Civic Intelligence

Larry a Modin Foundation

990PF • Fiscal year 2022 • EIN 77-0560164

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

99th percentile

140%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

80th percentile

$1,500

Higher top officer pay than 80% of similar nonprofits.

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

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$258,473

Down $103,389 (-29%) from 2021

Net Assets

Down

$256,476

Down $101,234 (-28%) from 2021

Liabilities

Down

$1,997

Down $2,155 (-52%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$72,275

Down $199,492 (-157%) from 2021

Expenses

Up

$28,959

Up $9,894 (+52%) from 2021

Net Income

Down

-$101,234

Down $209,386 (-194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$258,473
Liabilities$1,997
Net Assets$256,476
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$72,275
Expenses$28,959
Net Income-$101,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLORD L MODINSecretaryPT$1,500-$1,500
LARRY A MODINPresident & CEOPT$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
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
O Ray Sheets Acctcy Corp
Address
1120 W I ST SUITE A, LOS BANOS, CA 93635
Preparer
O Ray Sheets
Phone
2098263503
Raw XML Appendix344 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/PersonNm0LARRY A MODIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GAYLORD L MODIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1526
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CITIZENSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PUBLIC GUIDE FOR GIVING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ASSISTANCE TO THE BLIND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PROMOTION OF CONSERVATIVE ISSUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9RESTORATION OF HISTORICAL VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PROMOTION OF CONSERVATIVE ISSUES
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019500
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt019446
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04503
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19
TaxesSchedule/TaxesDetail/Amt02709
TaxesSchedule/TaxesDetail/Amt18
TaxesSchedule/TaxesDetail/Amt275
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2STATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02709
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt18
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt275
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY A MODIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0770560164
ReturnHeader/Filer/PhoneNum07603201833
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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/ZIPCd093635
ReturnHeader/PreparerPersonGrp/PhoneNum02098263503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O RAY SHEETS
ReturnHeader/ReturnTs02023-05-01T08:29:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MODIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,473
Liabilities
$1,997
Net assets
$256,476
Revenue
-$72,275
Expenses
$28,959
Net income
-$101,234
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