Civic Intelligence

Ardeshir Falaki Foundation

990PF • Fiscal year 2022 • EIN 77-0552975

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

100 Cummings Center Suite 265-FBeverly, MA 01915

(978) 744-6300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

479%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$145,039

Up $29,422 (+25%) from 2021

Net Assets

Up

$145,039

Up $29,422 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$49,050

Up $40,579 (+479%) from 2021

Expenses

Up

$19,628

Up $14,030 (+251%) from 2021

Net Income

Up

$29,422

Up $26,549 (+924%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $195,621Liabilities 2010: $5,500Net Assets 2010: $190,1212010Assets 2011: $184,910Liabilities 2011: $0Net Assets 2011: $184,9102011Assets 2012: $155,042Liabilities 2012: $0Net Assets 2012: $155,0422012Assets 2013: $170,301Liabilities 2013: $0Net Assets 2013: $170,3012013Assets 2014: $162,060Liabilities 2014: $0Net Assets 2014: $162,0602014Assets 2015: $148,900Liabilities 2015: $0Net Assets 2015: $148,9002015Assets 2016: $143,792Liabilities 2016: $0Net Assets 2016: $143,7922016Assets 2017: $134,272Liabilities 2017: $0Net Assets 2017: $134,2722017Assets 2018: $125,571Liabilities 2018: $0Net Assets 2018: $125,5712018Assets 2019: $120,505Liabilities 2019: $0Net Assets 2019: $120,5052019Assets 2020: $112,744Liabilities 2020: $0Net Assets 2020: $112,7442020Assets 2021: $115,617Liabilities 2021: $0Net Assets 2021: $115,6172021Assets 2022: $145,039Liabilities 2022: $0Net Assets 2022: $145,0392022Assets 2023: $146,911Liabilities 2023: $0Net Assets 2023: $146,9112023Assets 2024: $149,005Liabilities 2024: $0Net Assets 2024: $149,0052024

Highlighted filing

2022

Assets$145,039
Liabilities$0
Net Assets$145,039

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $11,9922010Expenses 2011: $12,0642011Expenses 2012: $13,1832012Revenue 2013: $27,772Expenses 2013: $12,513Net Income 2013: $15,2592013Revenue 2014: $6,512Expenses 2014: $14,753Net Income 2014: -$8,2412014Revenue 2015: -$1,087Expenses 2015: $12,073Net Income 2015: -$13,1602015Revenue 2016: $8,097Expenses 2016: $13,205Net Income 2016: -$5,1082016Revenue 2017: $4,141Expenses 2017: $13,661Net Income 2017: -$9,5202017Revenue 2018: $3,004Expenses 2018: $11,705Net Income 2018: -$8,7012018Revenue 2019: $3,904Expenses 2019: $8,970Net Income 2019: -$5,0662019Revenue 2020: -$3,684Expenses 2020: $4,077Net Income 2020: -$7,7612020Revenue 2021: $8,471Expenses 2021: $5,598Net Income 2021: $2,8732021Revenue 2022: $49,050Expenses 2022: $19,628Net Income 2022: $29,4222022Revenue 2023: $3,361Expenses 2023: $1,489Net Income 2023: $1,8722023Revenue 2024: $12,999Expenses 2024: $10,905Net Income 2024: $2,0942024

Highlighted filing

2022

Revenue$49,050
Expenses$19,628
Net Income$29,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ardeshir FalakiPresident/Director-$0--
Joseph MercurioTreasurer-$0--
Joseph MercurioSecretary-$0--
Bambi SavageDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ardeshir Falaki Foundation
EIN
77-0552975
Phone
9787446300
Address
100 Cummings Center Suite 265-F, Beverly, MA 01915

Signing Officer

Name
Ardeshir Falaki
Title
Treasurer
Phone
9787446300
Signed
2023-11-06

Preparer

Firm
George Kaplan PC
Address
100 Cummings Center Suite 265-F, Beverly, MA 01915
Preparer
Joseph W Mercurio CPA
Phone
9787446300
Raw XML Appendix355 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/PersonNm0Ardeshir Falaki
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Joseph Mercurio
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Joseph Mercurio
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 691824
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0West Hollywood
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support for the diverse Los Angeles community and beyond to pioneer lifesaving medical research and offer education programs that define the future of healthcare.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support to provide direct representation or critical assistance to free the innocent
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support for at-risk girls to act with courage and confidence through experiences with horses and nature.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support for specific research for new treatment approaches in melanoma.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Cedars-Sinai
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Innocence Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Taking the Reins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3The American Melanoma Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Public Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06500 Wilshire Boulevard Suite 1600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt140 Worth Street Suite 701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23919 1/2 Rigali Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38929 University Center Lane Suite
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090048
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290039
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392122
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06493
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06493
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0343
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02083
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02083
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015663
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0343
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02697
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019116
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012623
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017746
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05123
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07191
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt150049
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt252406
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Morgan Stanley - Mutual Funds
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Morgan Stanley - Exchange Traded
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Morgan Stanley - Common Stocks
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3First Republic - Exchange Traded
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4First Republic - Mutual Funds
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3114415
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt428437
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3108498
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt426929
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0327
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0327
TaxesSchedule/TaxesDetail/Amt089
TaxesSchedule/TaxesDetail/Amt196
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign tax
TaxesSchedule/TaxesDetail/CategoryTxt1Federal excise tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt089
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ardeshir Falaki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09787446300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ardeshir Falaki Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARDE
ReturnHeader/Filer/EIN0770552975
ReturnHeader/Filer/PhoneNum09787446300
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Cummings Center Suite 265-F
ReturnHeader/Filer/USAddress/CityNm0Beverly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001915
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043107148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Kaplan PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Cummings Center Suite 265-F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001915
ReturnHeader/PreparerPersonGrp/PhoneNum09787446300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph W Mercurio CPA
ReturnHeader/ReturnTs02023-11-09T12:24:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ardeshir
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Falaki
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.13$0.11$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.03$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.49$0.20$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.04$0.04$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.04$0.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.03$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04$0.14$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.01$0.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.07$0.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.28$0.13$0.15
2012Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.06$1.90$0.12