Civic Intelligence

Julian Schwinger Foundation for Physics Research

990PF • Fiscal year 2017 • EIN 68-0503244

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization Profile
UCLA Physics Dept - Knudsen HallLos Angeles, CA 90095

(310) 266-2912

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$36,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$17,759,069

Down $160,185 (-0.9%) from 2016

Net Assets

Down

$17,759,069

Down $160,185 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin16th percentile

Revenue

Up

$1,303,955

Up $423,547 (+48%) from 2016

Expenses

Up

$1,464,140

Up $754,963 (+106%) from 2016

Net Income

Down

-$160,185

Down $331,416 (-194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $451,560Liabilities 2011: $02011Assets 2012: $17,699,058Liabilities 2012: $0Net Assets 2012: $17,699,0582012Assets 2013: $17,739,955Liabilities 2013: $12013Assets 2014: $17,317,052Liabilities 2014: $0Net Assets 2014: $17,317,0522014Assets 2015: $17,634,897Liabilities 2015: $0Net Assets 2015: $17,634,8972015Assets 2016: $17,919,254Liabilities 2016: $0Net Assets 2016: $17,919,2542016Assets 2017: $17,759,069Liabilities 2017: $0Net Assets 2017: $17,759,0692017Assets 2018: $17,888,693Liabilities 2018: $0Net Assets 2018: $17,888,6932018Assets 2019: $18,087,828Liabilities 2019: $0Net Assets 2019: $18,087,8282019Assets 2020: $17,995,409Liabilities 2020: $0Net Assets 2020: $17,995,4092020Assets 2021: $19,055,304Liabilities 2021: $12021Assets 2022: $18,796,279Liabilities 2022: $0Net Assets 2022: $18,796,2792022Assets 2023: $18,896,936Liabilities 2023: $12023Assets 2024: $19,287,301Liabilities 2024: $0Net Assets 2024: $19,287,3012024

Highlighted filing

2017

Assets$17,759,069
Liabilities$0
Net Assets$17,759,069
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,978Expenses 2011: $202,090Net Income 2011: -$200,1122011Expenses 2012: $243,1062012Revenue 2013: $1,216,792Expenses 2013: $1,175,895Net Income 2013: $40,8972013Revenue 2014: $1,086,046Expenses 2014: $1,508,949Net Income 2014: -$422,9032014Revenue 2015: $1,087,868Expenses 2015: $770,023Net Income 2015: $317,8452015Revenue 2016: $880,408Expenses 2016: $709,177Net Income 2016: $171,2312016Revenue 2017: $1,303,955Expenses 2017: $1,464,140Net Income 2017: -$160,1852017Revenue 2018: $1,160,931Expenses 2018: $1,031,307Net Income 2018: $129,6242018Revenue 2019: $1,323,272Expenses 2019: $1,124,137Net Income 2019: $199,1352019Revenue 2020: $910,380Expenses 2020: $1,002,799Net Income 2020: -$92,4192020Revenue 2021: $2,226,531Expenses 2021: $1,166,636Net Income 2021: $1,059,8952021Revenue 2022: $1,660,530Expenses 2022: $1,919,555Net Income 2022: -$259,0252022Revenue 2023: $1,179,234Expenses 2023: $1,078,577Net Income 2023: $100,6572023Revenue 2024: $960,028Expenses 2024: $569,663Net Income 2024: $390,3652024

Highlighted filing

2017

Revenue$1,303,955
Expenses$1,464,140
Net Income-$160,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth Putterman PHDPresident & CEO-$36,000-$36,000
Berthold-Georg Englert PHDDirector-$24,000-$24,000
Lester L Deraad Jr PHDDirector-$12,000-$12,000
Y Jack Ng PHDDirector-$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Julian Schwinger Foundation For Physics
EIN
68-0503244
Phone
3102662912
Address
UCLA Physics Dept - Knudsen Hall, Los Angeles, CA 90095

Signing Officer

Name
Seth Putterman
Title
President & CEO
Signed
2018-06-14
Discuss with paid preparer
Yes

Preparer

Firm
White Zuckerman Warsavsky Luna Hunt Llp
Address
15490 VENTURA BLVD 3RD FL, SHERMAN OAKS, CA 91403-3016
Preparer
Ron E Thompson
Phone
8189814226
Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A declaration of intent must be submitted by registering on the company website. Applicant must submit a concise statement of intended use of the grant.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Seth Putterman PHD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03102662912
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Grants are restricted to charitable organizations which support and/or perform research and experimentation in the field of physics.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0See www.schwinger-foundation.org for grant procedures.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Physics Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Physics Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Physics Reserch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Physics Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Physics Research
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Nazarbayer University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2University of Malta Dept of Physics
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Virginia Tech
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4University of Trento Italy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5University of Palermo Italy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Texas State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7UCLA Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 Dyer Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1850 W Campus Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2601 University Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310920 Wilshire Blvd STE 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Providence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Blacksburg
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0814106
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01401
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0699
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1467
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt237209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01399
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14669
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt237209
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1V. Sattui Winery K-1
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0284
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11096570
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TaxesSchedule/TaxesDetail/Amt050096
TaxesSchedule/TaxesDetail/Amt185
TaxesSchedule/TaxesDetail/Amt2137000
TaxesSchedule/TaxesDetail/Amt3541
TaxesSchedule/TaxesDetail/CategoryTxt0California Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Excise Taxes
TaxesSchedule/TaxesDetail/CategoryTxt2Federal Taxes
TaxesSchedule/TaxesDetail/CategoryTxt3Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0541
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Seth Putterman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Julian Schwinger Foundation For Physics
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Research
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0680503244
ReturnHeader/Filer/PhoneNum03102662912
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ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954115549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE ZUCKERMAN WARSAVSKY LUNA HUNT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015490 VENTURA BLVD 3RD FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914033016
ReturnHeader/PreparerPersonGrp/PhoneNum08189814226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON E THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T14:42:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,759,069
Liabilities
$0
Net assets
$17,759,069
Revenue
$1,303,955
Expenses
$1,464,140
Net income
-$160,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.96$0.57$0.39
2023Summary only. Only limited summary data is available for this year.$18.9$0.00$1.18$1.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.66$1.92$0.26
2021Summary only. Only limited summary data is available for this year.$19.1$0.00$2.23$1.17$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$0.91$1.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.32$1.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.16$1.03$0.13
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.30$1.46$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$0.88$0.71$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$1.09$0.77$0.32
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$1.09$1.51$0.42
2013Summary only. Only limited summary data is available for this year.$17.7$0.00$1.22$1.18$0.04
2012Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.24
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.00$0.20$0.20
Peer Organizations

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