Civic Intelligence

The Olive Foundation

990PF • Fiscal year 2022 • EIN 82-3392807

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
CO Mht Llp 21600 Oxnard St 500Woodland Hills, CA 91367

(818) 587-3730

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

5th percentile

-243%

Higher net margin than 5% 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

39th percentile

-4.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

98th percentile

1412%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$470,040

Down $22,597 (-4.6%) from 2021

Net Assets

Down

$470,040

Down $20,333 (-4.1%) from 2021

Liabilities

Down

$0

Down $2,264 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$8,363

Up $7,810 (+1412%) from 2021

Expenses

Down

$28,696

Down $22,787 (-44%) from 2021

Net Income

Up

-$20,333

Up $30,597 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $322,604Liabilities 2018: $2,264Net Assets 2018: $320,3402018Assets 2019: $1,005,779Liabilities 2019: $2,264Net Assets 2019: $1,003,5152019Assets 2020: $543,567Liabilities 2020: $2,264Net Assets 2020: $541,3032020Assets 2021: $492,637Liabilities 2021: $2,264Net Assets 2021: $490,3732021Assets 2022: $470,040Liabilities 2022: $0Net Assets 2022: $470,0402022Assets 2023: $489,955Liabilities 2023: $0Net Assets 2023: $489,9552023Assets 2024: $500,341Liabilities 2024: $0Net Assets 2024: $500,3412024

Highlighted filing

2022

Assets$470,040
Liabilities$0
Net Assets$470,040
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $605,958Expenses 2018: $633,874Net Income 2018: -$27,9162018Revenue 2019: $1,289,744Expenses 2019: $606,569Net Income 2019: $683,1752019Revenue 2020: $13,283Expenses 2020: $475,495Net Income 2020: -$462,2122020Revenue 2021: $553Expenses 2021: $51,483Net Income 2021: -$50,9302021Revenue 2022: $8,363Expenses 2022: $28,696Net Income 2022: -$20,3332022Revenue 2023: $27,028Expenses 2023: $7,113Net Income 2023: $19,9152023Revenue 2024: $15,201Expenses 2024: $4,815Net Income 2024: $10,3862024

Highlighted filing

2022

Revenue$8,363
Expenses$28,696
Net Income-$20,333
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MCCLASKEYPresident-$0--
WALLACE MCCLOSKEYDirector-$0--
DONALD REORDANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Olive Foundation
EIN
82-3392807
Phone
8185873730
Address
CO MHT LLP 21600 OXNARD ST 500, WOODLAND HILLS, CA 91367

Signing Officer

Name
Wallace Mccloskey
Title
Officer
Phone
8185873730
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Meloni Hribal Tratner Llp
Address
21600 OXNARD STREET 500, WOODLAND HILLS, CA 91367
Preparer
Joie Stanfield
Phone
8185873730
Raw XML Appendix280 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/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01567
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01464797
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01463230
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02264
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0TAX & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE MCCLOSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08185873730
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OLIVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0823392807
ReturnHeader/Filer/PhoneNum08185873730
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO MHT LLP 21600 OXNARD ST 500
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954649521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELONI HRIBAL TRATNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021600 OXNARD STREET 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08185873730
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOIE STANFIELD
ReturnHeader/ReturnTs02023-11-15T21:50:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALLACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLOSKEY
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
$470,040
Liabilities
$0
Net assets
$470,040
Revenue
$8,363
Expenses
$28,696
Net income
-$20,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.02$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.03$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.01$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.48$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$1.29$0.61$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.61$0.63$0.03