Civic Intelligence

Philanthropic Impact Fund

990 • Fiscal year 2019 • EIN 83-1905906

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 23, 2020

Organization ProfileN/A
9461 Charleville Blvd Suite 293Beverly Hills, CA 90212

(310) 557-1923

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,066,337

Flat from 2019

Net Assets

Flat

$1,066,337

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Flat

$2,543,368

Flat from 2019

Expenses

Flat

$1,531,201

Flat from 2019

Net Income

Flat

$1,012,167

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $53,800Liabilities 2018: $0Net Assets 2018: $53,8002018Assets 2019: $1,066,337Liabilities 2019: $0Net Assets 2019: $1,066,3372019Assets 2019: $1,066,337Liabilities 2019: $0Net Assets 2019: $1,066,3372019Assets 2020: $7,047,547Liabilities 2020: $0Net Assets 2020: $7,047,5472020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$1,066,337
Liabilities$0
Net Assets$1,066,337
Open 2019 Filing

Operations Trend

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

$20M$10M$0-$10MRevenue 2018: $298,750Expenses 2018: $244,950Net Income 2018: $53,8002018Revenue 2019: $2,543,368Expenses 2019: $1,531,201Net Income 2019: $1,012,1672019Revenue 2019: $2,543,368Expenses 2019: $1,531,201Net Income 2019: $1,012,1672019Revenue 2020: $14,158,593Expenses 2020: $8,177,383Net Income 2020: $5,981,2102020Revenue 2021: $3,313,525Expenses 2021: $10,361,072Net Income 2021: -$7,047,5472021

Highlighted filing

2019

Revenue$2,543,368
Expenses$1,531,201
Net Income$1,012,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 23, 2020
Return Version
2019v5.1
Gross Receipts
$3,036,512
Mission and Program Overview

Mission

Philanthropic impact fund is a california charitable trust organized and operated exclusively for charitable purposes. The specific purpose of this organization is to operate (a) a fiscal sponsorship umbrella to undertake charitable projects and (b) to also operate a donor advised fund in advancement of charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,800$1,066,337▲ $1,012,537
Rtn Earn Endowment Incm Other Fnds$53,800$1,066,337▲ $1,012,537
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$53,800$1,066,337▲ $1,012,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,800$1,066,337▲ $1,012,537
Total Liabilities and Net Assets / Fund Balance$53,800$1,066,337▲ $1,012,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kent E SetonTrusteePT$7,063$7,063
Revenue and Support

Revenue Composition

Contributions and Grants
$2,540,595
Program Service Revenue
$0
Investment Income
$2,773
Other Revenue
$0
All Other Contributions
$2,540,595
Change in Net Assets
$1,012,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23
Total Revenue per Audited Statements
$2,543,391
Total Revenue per Form 990
$2,543,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,490,749
Other Expenses$40,452
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,490,749--$1,490,749
Fees for Services Other-$36,056-$36,056
Fees for Services Legal-$2,796-$2,796
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$100-$100
Total Functional Expenses$1,490,749$40,452$0$1,531,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,531,201
Total Expenses per Audited Statements$1,531,201
Total Expenses per Form 990$1,531,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anonymous Philanthropy LLCLaguna Hills, CA501(c)(3)To Provide Funding for Various Mission Related Programs.$1,250,749
Silver Maple Marketing LLCLaguna Hills, CA-To Provide Funding for Various Mission Related Programs.$95,000
Ternberry Court Consulting LLCLaguna Hills, CA-To Provide Funding for Various Mission Related Programs.$95,000
Festival of the Children FoundationCosta Mesa, CA-To Provide Funding for Various Mission Related Programs.$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Appointments shall be made by the trustee for the time in office by written instruments signed and acknowledged.”

Form 990, Part VI, Section A, Line 8A

“The governing body consists of the sole trustee of the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored and enforced by observation of the policy by the sole trustee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Philanthropic Impact Fund
EIN
83-1905906
Phone
3105571923
Address
9461 CHARLEVILLE BLVD SUITE 293, BEVERLY HILLS, CA 90212

Signing Officer

Name
Kent Seton
Title
Trustee
Phone
3105571923
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Seton
Formed
2018
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
SERVATIUS O'BRIEN & FONG LLP
Address
2377 CRENSHAW BLVD SUITE 320, TORRANCE, CA 90501
Preparer
ROSS H O'BRIEN
Phone
3105399400
Supplemental Narrative

Additional Explanations

Form 990, Item B

“This return has been amended to revise the descriptions of the organization's 3 largest program service accomplishments reported on form 990, part iii, lines 4a, 4b, and 4c. This return has also been amended to correct the address of a contributor reported on schedule b, part i, line 1(b). This return has also been amended to correctly report the title of kent seton as "trustee" rather than "chairman". This return has also been amended to report $7,063 of compensation paid to kent seton on form 990, part vii, column d. There are no other changes to the originally filed return.”

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE FUNDING FOR VARIOUS MISSION RELATED PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE FUNDING FOR VARIOUS MISSION RELATED PROGRAMS.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SILVER MAPLE MARKETING LLC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPOINTMENTS SHALL BE MADE BY THE TRUSTEE FOR THE TIME IN OFFICE BY WRITTEN INSTRUMENTS SIGNED AND ACKNOWLEDGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY CONSISTS OF THE SOLE TRUSTEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY OBSERVATION OF THE POLICY BY THE SOLE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS RETURN HAS BEEN AMENDED TO REVISE THE DESCRIPTIONS OF THE ORGANIZATION'S 3 LARGEST PROGRAM SERVICE ACCOMPLISHMENTS REPORTED ON FORM 990, PART III, LINES 4A, 4B, AND 4C. THIS RETURN HAS ALSO BEEN AMENDED TO CORRECT THE ADDRESS OF A CONTRIBUTOR REPORTED ON SCHEDULE B, PART I, LINE 1(B). THIS RETURN HAS ALSO BEEN AMENDED TO CORRECTLY REPORT THE TITLE OF KENT SETON AS "TRUSTEE" RATHER THAN "CHAIRMAN". THIS RETURN HAS ALSO BEEN AMENDED TO REPORT $7,063 OF COMPENSATION PAID TO KENT SETON ON FORM 990, PART VII, COLUMN D. THERE ARE NO OTHER CHANGES TO THE ORIGINALLY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, ITEM B
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01066337
IRS990/TotalAssetsGrp/BOYAmt053800
IRS990/TotalAssetsGrp/EOYAmt01066337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02540595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01490749
IRS990/TotalFunctionalExpensesGrp/TotalAmt01531201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt095000
IRS990/TotalOtherProgSrvcGrantAmt095000
IRS990/TotalProgramServiceExpensesAmt01490749
IRS990/TotalReportableCompFromOrgAmt07063
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02543368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01066337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BEVERLY HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090212
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03105571923
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILANTHROPIC IMPACT FUND
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0831905906
ReturnHeader/Filer/PhoneNum03105571923
ReturnHeader/Filer/USAddress/AddressLine1Txt09461 CHARLEVILLE BLVD SUITE 293
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFEAD80A8A6EE04BF9E39A57A91ABEF504C27E3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.80.21.50
ReturnHeader/FilingSecurityInformation/IPDt02020-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:49:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455514068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERVATIUS O'BRIEN & FONG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02377 CRENSHAW BLVD SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090501
ReturnHeader/PreparerPersonGrp/PhoneNum03105399400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS H O'BRIEN
ReturnHeader/ReturnTs02020-12-23T14:49:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,337
Liabilities
$0
Net assets
$1,066,337
Revenue
$2,543,368
Expenses
$1,531,201
Net income
$1,012,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.31$10.4$7.05
2020Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$14.2$8.18$5.98
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.54$1.53$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.54$1.53$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.30$0.24$0.05