Civic Intelligence

For the Giving Foundation Co Irwin Carasso

990PF • Fiscal year 2017 • EIN 77-0469860

Jan 01, 2017 to Dec 31, 2017 • Filed on May 20, 2018

Organization Profile
55 Hitchcock Way Suite 200Santa Barbara, CA 93105

(805) 698-8451

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

286%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$575,457

Up $40,601 (+7.6%) from 2016

Net Assets

Up

$575,457

Up $40,601 (+7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$97,981

Up $72,601 (+286%) from 2016

Expenses

Up

$57,380

Up $6,261 (+12%) from 2016

Net Income

Up

$40,601

Up $66,340 (+258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $504,746Liabilities 2011: $02011Assets 2012: $433,748Liabilities 2012: $02012Assets 2013: $349,780Liabilities 2013: $02013Assets 2014: $590,738Liabilities 2014: $0Net Assets 2014: $590,7382014Assets 2015: $560,595Liabilities 2015: $0Net Assets 2015: $560,5952015Assets 2016: $534,856Liabilities 2016: $0Net Assets 2016: $534,8562016Assets 2017: $575,457Liabilities 2017: $0Net Assets 2017: $575,4572017Assets 2018: $565,579Liabilities 2018: $0Net Assets 2018: $565,5792018Assets 2019: $528,911Liabilities 2019: $0Net Assets 2019: $528,9112019Assets 2020: $397,034Liabilities 2020: $0Net Assets 2020: $397,0342020Assets 2021: $399,527Liabilities 2021: $0Net Assets 2021: $399,5272021Assets 2022: $378,897Liabilities 2022: $0Net Assets 2022: $378,8972022Assets 2023: $371,555Liabilities 2023: $0Net Assets 2023: $371,5552023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$575,457
Liabilities$0
Net Assets$575,457
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $132,527Expenses 2011: $42,232Net Income 2011: $90,2952011Revenue 2012: $51,202Expenses 2012: $124,151Net Income 2012: -$72,9492012Revenue 2013: $9,559Expenses 2013: $93,527Net Income 2013: -$83,9682013Revenue 2014: $501,693Expenses 2014: $84,009Net Income 2014: $417,6842014Revenue 2015: $31,088Expenses 2015: $61,231Net Income 2015: -$30,1432015Revenue 2016: $25,380Expenses 2016: $51,119Net Income 2016: -$25,7392016Revenue 2017: $97,981Expenses 2017: $57,380Net Income 2017: $40,6012017Revenue 2018: $33,247Expenses 2018: $43,125Net Income 2018: -$9,8782018Revenue 2019: $22,594Expenses 2019: $59,262Net Income 2019: -$36,6682019Revenue 2020: $2,062Expenses 2020: $49,632Net Income 2020: -$47,5702020Revenue 2021: -$2,098Expenses 2021: $11,905Net Income 2021: -$14,0032021Revenue 2022: $9,835Expenses 2022: $38,178Net Income 2022: -$28,3432022Revenue 2023: $18,130Expenses 2023: $30,911Net Income 2023: -$12,7812023Revenue 2024: $25,175Expenses 2024: $540,661Net Income 2024: -$515,4862024

Highlighted filing

2017

Revenue$97,981
Expenses$57,380
Net Income$40,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 20, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRWIN CARASSOPresident-$0--
IRWIN CARASSODirector-$0--
MARILYN CARASSOSecret./Treas.-$0--
Filing and Contact Details

Filer

Filer Name
For the Giving Foundation
EIN
77-0469860
Phone
8056988451
Address
55 HITCHCOCK WAY SUITE 200, SANTA BARBARA, CA 93105

Signing Officer

Name
Irwin Carasso
Title
President & CEO
Signed
2018-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Michael G Hines an Actncy Co
Address
407 VIA CORTA, PALOS VERDES ESTATES, CA 90274-1323
Preparer
Michael G Hines
Phone
3103759110
Raw XML Appendix315 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0IRWIN CARASSO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1IRWIN CARASSO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARILYN CARASSO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secret./Treas.
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0IRWIN CARASSO
IRS990PF/StatementsRegardingActyGrp/PhoneNum08058844106
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0IRWIN CARASSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt049000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE OPERATING CASH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE CHURCH OF THE MOVEMENT OF SPIRI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03500 W ADAMS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090051
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt049000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022504
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022504
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020464
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018870
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt050691
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt058563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt091285
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt091285
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0175084
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020464
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018870
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt058563
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026496
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0266369
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0239873
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt24956
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3680
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt44
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt512
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOREIGN TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FRANCHISE TAX BOARD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REGISTRY OF CHARITABLE TRUSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt24956
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3681
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt44
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt513
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24956
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt525
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0203
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRWIN CARASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE GIVING FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO IRWIN CARASSO
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0770469860
ReturnHeader/Filer/PhoneNum08056988451
ReturnHeader/Filer/USAddress/AddressLine1Txt055 HITCHCOCK WAY SUITE 200
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954610629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL G HINES AN ACTNCY CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 VIA CORTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALOS VERDES ESTATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902741323
ReturnHeader/PreparerPersonGrp/PhoneNum03103759110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Hines
ReturnHeader/ReturnTs02018-06-05T13:48:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$575,457
Liabilities
$0
Net assets
$575,457
Revenue
$97,981
Expenses
$57,380
Net income
$40,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$5.41$5.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.18$0.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.10$0.38$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.02$0.12$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.02$0.50$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.23$0.59$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.33$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.98$0.57$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$0.25$0.51$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.31$0.61$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$5.02$0.84$4.18
2013Summary only. Only limited summary data is available for this year.$3.50$0.00$0.10$0.94$0.84
2012Summary only. Only limited summary data is available for this year.$4.34$0.00$0.51$1.24$0.73
2011Summary only. Only limited summary data is available for this year.$5.05$0.00$1.33$0.42$0.90