Civic Intelligence

Rhimes Family Foundation

990PF • Fiscal year 2016 • EIN 81-6544162

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile
2029 Century Park East No 1500Los Angeles, CA 90067-2935

(310) 470-6010

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

$2,084,580

No earlier filing loaded for comparison.

Net Assets

$2,084,580

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

$4,173,270

No earlier filing loaded for comparison.

Expenses

$2,153,695

No earlier filing loaded for comparison.

Net Income

$2,019,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2016: $2,084,580Liabilities 2016: $0Net Assets 2016: $2,084,5802016Assets 2017: $87,722Liabilities 2017: $0Net Assets 2017: $87,7222017Assets 2018: $3,107,000Liabilities 2018: $0Net Assets 2018: $3,107,0002018Assets 2019: $119,880Liabilities 2019: $1Net Assets 2019: $119,8802019Assets 2020: $371,864Liabilities 2020: $1Net Assets 2020: $371,8642020Assets 2021: $218,478Liabilities 2021: $1Net Assets 2021: $218,4782021Assets 2022: $3,541,729Liabilities 2022: $1Net Assets 2022: $3,541,7292022Assets 2023: $6,719,840Liabilities 2023: $1Net Assets 2023: $6,719,8402023Assets 2024: $8,497,167Liabilities 2024: $0Net Assets 2024: $8,497,1672024

Highlighted filing

2016

Assets$2,084,580
Liabilities$0
Net Assets$2,084,580
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2016: $4,173,270Expenses 2016: $2,153,695Net Income 2016: $2,019,5752016Revenue 2017: $1,045,036Expenses 2017: $3,041,894Net Income 2017: -$1,996,8582017Revenue 2018: $6,700,562Expenses 2018: $3,681,284Net Income 2018: $3,019,2782018Revenue 2019: $2,051,565Expenses 2019: $5,038,685Net Income 2019: -$2,987,1202019Revenue 2020: $5,350,225Expenses 2020: $5,098,241Net Income 2020: $251,9842020Revenue 2021: $2,755,000Expenses 2021: $2,908,386Net Income 2021: -$153,3862021Revenue 2022: $7,910,978Expenses 2022: $4,587,727Net Income 2022: $3,323,2512022Revenue 2023: $5,189,373Expenses 2023: $2,011,262Net Income 2023: $3,178,1112023Revenue 2024: $5,317,310Expenses 2024: $3,539,983Net Income 2024: $1,777,3272024

Highlighted filing

2016

Revenue$4,173,270
Expenses$2,153,695
Net Income$2,019,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHONDA RHIMESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Rhimes Family Foundation
EIN
81-6544162
Phone
3104706010
Address
2029 CENTURY PARK EAST NO 1500, LOS ANGELES, CA 90067-2935

Signing Officer

Name
Shonda Rhimes
Title
Trustee
Phone
3104706010
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
3000 S STREET SUITE 300, SACRAMENTO, CA 95816
Preparer
Jan a Rosati
Phone
9169284600
Raw XML Appendix342 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220566
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt08600000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02150000
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/AppliedToCurrentYearAmt051286
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02102394
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02102394
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02153680
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02102394
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02102394
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MARGO AVERY TRUST DTD 6617
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SHONDA RHIMES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0209 CENTURY PARK EAST STE 15000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12029 CENTURY PARK EAST STE 1500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd190067
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02015890
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12155000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0935890
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-06-27
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03680
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03680
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherIncreasesSchedule/OtherIncreasesDetail/Amt065005
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON SECURITIES
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SHONDA RHIMES
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1MARGO AVERY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02029 CENTURY PARK EAST STE 1500
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt12029 CENTURY PARK EAST STE 1500
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LOS ANGELES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1LOS ANGELES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd090067
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd190067
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHONDA RHIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03104706010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RHIMES FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RHIM
ReturnHeader/Filer/EIN0816544162
ReturnHeader/Filer/PhoneNum03104706010
ReturnHeader/Filer/USAddress/AddressLine1Txt02029 CENTURY PARK EAST NO 1500
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900672935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0235672249634889C09A2409D626B03BB987FE5D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017FD75297D92F950891C2C173F5CD9200238C700
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.0.81.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:30:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680300457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACIAS GINI & O'CONNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 S STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095816
ReturnHeader/PreparerPersonGrp/PhoneNum09169284600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN A ROSATI
ReturnHeader/ReturnTs02017-11-15T14:52:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,084,580
Liabilities
$0
Net assets
$2,084,580
Revenue
$4,173,270
Expenses
$2,153,695
Net income
$2,019,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$5.32$3.54$1.78
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$5.19$2.01$3.18
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$7.91$4.59$3.32
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.76$2.91$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$5.35$5.10$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.05$5.04$2.99
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$6.70$3.68$3.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.05$3.04$2.00
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$4.17$2.15$2.02