Civic Intelligence

Larry a Modin Foundation

990PF • Fiscal year 2018 • EIN 77-0560164

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

Organization Profile
P O Box 1526Palm Springs, CA 92263

(760) 320-1833

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

326%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$200,323

Up $59,179 (+42%) from 2017

Net Assets

Up

$200,322

Up $59,178 (+42%) from 2017

Liabilities

Up

$1

Up $1 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$67,099

Up $51,347 (+326%) from 2017

Expenses

Down

$7,921

Down $5,818 (-42%) from 2017

Net Income

Up

$59,178

Up $57,165 (+2840%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $81,118Liabilities 2011: $02011Assets 2012: $87,295Liabilities 2012: $0Net Assets 2012: $87,2952012Assets 2013: $139,015Liabilities 2013: $0Net Assets 2013: $139,0152013Assets 2014: $152,955Liabilities 2014: $0Net Assets 2014: $152,9552014Assets 2015: $140,715Liabilities 2015: $0Net Assets 2015: $140,7152015Assets 2016: $139,131Liabilities 2016: $0Net Assets 2016: $139,1312016Assets 2017: $141,144Liabilities 2017: $0Net Assets 2017: $141,1442017Assets 2018: $200,323Liabilities 2018: $1Net Assets 2018: $200,3222018Assets 2019: $204,583Liabilities 2019: $0Net Assets 2019: $204,5832019Assets 2020: $249,558Liabilities 2020: $0Net Assets 2020: $249,5582020Assets 2021: $361,862Liabilities 2021: $4,152Net Assets 2021: $357,7102021Assets 2022: $258,473Liabilities 2022: $1,997Net Assets 2022: $256,4762022Assets 2023: $242,679Liabilities 2023: $8,839Net Assets 2023: $233,8402023Assets 2024: $274,437Liabilities 2024: $5,128Net Assets 2024: $269,3092024

Highlighted filing

2018

Assets$200,323
Liabilities$1
Net Assets$200,322
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $410Expenses 2011: $2,892Net Income 2011: -$2,4822011Expenses 2012: $3,3552012Revenue 2013: $56,505Expenses 2013: $4,785Net Income 2013: $51,7202013Revenue 2014: $43,472Expenses 2014: $29,532Net Income 2014: $13,9402014Revenue 2015: $14,474Expenses 2015: $26,714Net Income 2015: -$12,2402015Revenue 2016: $5,639Expenses 2016: $7,223Net Income 2016: -$1,5842016Revenue 2017: $15,752Expenses 2017: $13,739Net Income 2017: $2,0132017Revenue 2018: $67,099Expenses 2018: $7,921Net Income 2018: $59,1782018Revenue 2019: $15,023Expenses 2019: $10,762Net Income 2019: $4,2612019Revenue 2020: $61,460Expenses 2020: $16,485Net Income 2020: $44,9752020Revenue 2021: $127,217Expenses 2021: $19,065Net Income 2021: $108,1522021Revenue 2022: -$72,275Expenses 2022: $28,959Net Income 2022: -$101,2342022Revenue 2023: $1,100Expenses 2023: $23,736Net Income 2023: -$22,6362023Revenue 2024: $57,780Expenses 2024: $22,311Net Income 2024: $35,4692024

Highlighted filing

2018

Revenue$67,099
Expenses$7,921
Net Income$59,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY A MODINPresident & CEO-$0--
GAYLORD L MODINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Larry a Modin Foundation
EIN
77-0560164
Phone
7603201833
Address
P O BOX 1526, PALM SPRINGS, CA 92263

Signing Officer

Name
Larry a Modin
Title
President & CEO
Signed
2019-04-08
Discuss with paid preparer
Yes

Preparer

Firm
O Ray Sheets Acctcy Corp
Address
1120 W I ST SUITE A, LOS BANOS, CA 93635-3952
Preparer
O Ray Sheets
Phone
2098263503
Raw XML Appendix257 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01200
TaxesSchedule/TaxesDetail/Amt024
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FILING FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt024
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt110
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY A MODIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARRY A MODIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0770560164
ReturnHeader/Filer/PhoneNum07603201833
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1526
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942218957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O RAY SHEETS ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 W I ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS BANOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0936353952
ReturnHeader/PreparerPersonGrp/PhoneNum02098263503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O RAY SHEETS
ReturnHeader/ReturnTs02019-04-08T19:14:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,323
Liabilities
$1
Net assets
$200,322
Revenue
$67,099
Expenses
$7,921
Net income
$59,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$0.58$0.22$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.09$2.34$0.01$0.24$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$0.72$0.29$1.01
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.58$1.27$0.19$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.61$0.16$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.67$0.08$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.16$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.06$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.14$0.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.43$0.30$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.57$0.05$0.52
2012Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.00$0.03$0.02