Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 77-0251424

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
c/o F McGinity 1114 State93101
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$290,263

Down $44,070 (-13%) from 2011

Net Assets

Down

$290,263

Down $44,070 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$88,788

Up $35,846 (+68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2010: $378,955Liabilities 2010: $0Net Assets 2010: $378,9552010Assets 2011: $334,333Liabilities 2011: $0Net Assets 2011: $334,3332011Assets 2012: $290,263Liabilities 2012: $0Net Assets 2012: $290,2632012Assets 2013: $111,795Liabilities 2013: $1Net Assets 2013: $111,7952013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$290,263
Liabilities$0
Net Assets$290,263
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200KExpenses 2010: $35,5622010Expenses 2011: $52,9422011Expenses 2012: $88,7882012Revenue 2013: -$97,534Expenses 2013: $80,934Net Income 2013: -$178,4682013Revenue 2014: -$66,386Expenses 2014: $45,409Net Income 2014: -$111,7952014

Highlighted filing

2012

Revenue-
Expenses$88,788
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank McGinitySecretary-$0--
Dorrie BraunCEO-$0--
Laurence W BraunCFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UnrestrictedN/APacific Palisades, CA, US$80,000
Filing and Contact Details

Filer

EIN
77-0251424
Raw XML Appendix272 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Amount08448
AccountingFeesSchedule/AccountingFees/Category0Accounting
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome08448
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome01456
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome041507
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome01755
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome044718
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA044718
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm08448
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss08448
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome03211
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm041507
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss080000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm01456
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01456
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01456
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-44070
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice078525
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01755
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01755
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01755
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss041507
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome035930
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0330
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0330
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03211
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm08788
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss088788
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome044718
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses044718
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm08788
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08788
IRS990PF/BalanceSheets/CapitalStockBOY0835830
IRS990PF/BalanceSheets/CapitalStockEOY0835830
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY020519
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY020519
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV016673
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0298619
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0261601
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV083416
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY01
IRS990PF/BalanceSheets/RetainedEarningsBOY0-501497
IRS990PF/BalanceSheets/RetainedEarningsEOY0-545567
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY015195
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY08142
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV08142
IRS990PF/BalanceSheets/TotalAssetsBOY0334333
IRS990PF/BalanceSheets/TotalAssetsEOY0290263
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0108231
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0334333
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0290263
IRS990PF/BalanceSheets/TotalNetAssetsBOY0334333
IRS990PF/BalanceSheets/TotalNetAssetsEOY0290263
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome041507
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-44070
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0290263
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0334333
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0290263
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06334
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06334
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06334
IRS990PF/DistributableAmount/MinimumInvestmentReturn06693
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0359
IRS990PF/DistributableAmount/TotalTax0359
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0257
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0616
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0359
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0257
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0359
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0359
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0616
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0108231
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0135906
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances011425
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0124481
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02039
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06693
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0133867
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0135906
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Frank McGinity
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Dorrie Braun
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Laurence W Braun
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101114 State St Suite 250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1117717 Revelle Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12111 W 7th Street 401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Santa Barbara
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Pacific Palisades
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Los Angeles
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode093101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190272
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode290272
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct032358
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets031999
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.23903
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.24629
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.13162
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.56912
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.20198
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04616
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0133867
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10190736
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20227932
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30186062
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40530102
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50754614
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0359
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions080000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1046976
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2030000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30105892
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40107072
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5034831
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.19517
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions079641
IRS990PF/QualifyingDistributions/ExpensesAndContributions080000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0359
IRS990PF/QualifyingDistributions/QualifyingDistributions080000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10McGinity Nodar & Daley LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08059652022
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101114 State St 250 Santa Barbara CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Santa Barbara
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode093101
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount080000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Lyric Theatre Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1017717 Revello Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Pacific Palisades
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode090272
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear080000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06334
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06334
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1037487
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2018815
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3096805
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4081197
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0307970
IRS990PF/UndistributedIncome/ExcessFromCurrentYear073666
IRS990PF/UndistributedIncome/ExcessFromYear1037487
IRS990PF/UndistributedIncome/ExcessFromYear2018815
IRS990PF/UndistributedIncome/ExcessFromYear3096805
IRS990PF/UndistributedIncome/ExcessFromYear4081197
IRS990PF/UndistributedIncome/QualifyingDistributions080000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus073666
IRS990PF/UndistributedIncome/TotalCorpus0307970
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0234304
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherExpensesSchedule/OtherExpenses/Description0Office
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1305
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1305
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0Taxes
TaxesSchedule/Taxes/NetInvestmentIncome010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770251424
ReturnHeader/Filer/Name/BusinessNameLine10Allan Braun Foundation
ReturnHeader/Filer/NameControl0ALLA
ReturnHeader/Filer/Phone08059652022
ReturnHeader/Filer/USAddress/AddressLine10c/o F McGinity 1114 State
ReturnHeader/Filer/USAddress/City0Santa Barbara
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Frank McGinity
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McGinity Nodar & Daley LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011300 Olympic Blvd Suite 620
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090064
ReturnHeader/Preparer/Name0Frank E McGinity
ReturnHeader/Preparer/Phone08059652022
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:52:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,263
Liabilities
$0
Net assets
$290,263
Revenue
-
Expenses
$88,788
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.45$1.12
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.98$0.81$1.78
2012Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.89
2011Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.53
2010Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.36