Civic Intelligence

Telios Foundation

990PF • Fiscal year 2022 • EIN 83-2967825

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

Organization Profile
200 N Westlake Blvd 102Westlake Village, CA 91362

(310) 277-8475

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

9th percentile

-101%

Higher net margin than 9% 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

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,806

Down $25,325 (-93%) from 2021

Net Assets

Down

$1,806

Down $25,325 (-93%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$25,000

Down $2,221 (-8.2%) from 2021

Expenses

Up

$50,325

Up $49,975 (+14279%) from 2021

Net Income

Down

-$25,325

Down $52,196 (-194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $260Liabilities 2020: $1Net Assets 2020: $2602020Assets 2021: $27,131Liabilities 2021: $1Net Assets 2021: $27,1312021Assets 2022: $1,806Liabilities 2022: $1Net Assets 2022: $1,8062022Assets 2023: $3,476Liabilities 2023: $1Net Assets 2023: $3,4762023Assets 2024: $3,476Liabilities 2024: $0Net Assets 2024: $3,4762024

Highlighted filing

2022

Assets$1,806
Liabilities$1
Net Assets$1,806
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2019: $4,063Expenses 2019: $4,063Net Income 2019: $02019Revenue 2020: $50,570Expenses 2020: $50,310Net Income 2020: $2602020Revenue 2021: $27,221Expenses 2021: $350Net Income 2021: $26,8712021Revenue 2022: $25,000Expenses 2022: $50,325Net Income 2022: -$25,3252022Revenue 2023: $2,000Expenses 2023: $330Net Income 2023: $1,6702023Revenue 2024: $355Expenses 2024: $355Net Income 2024: $02024

Highlighted filing

2022

Revenue$25,000
Expenses$50,325
Net Income-$25,325
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL G HOLWICKPresidentPT$0--
NYCOLE HOLWICKVice PresidentPT$0--
MELINDA HOLWICKSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Telios Foundation
EIN
83-2967825
Phone
3102778475
Address
200 N WESTLAKE BLVD 102, WESTLAKE VILLAGE, CA 91362

Signing Officer

Name
Michael G Holwick
Title
President
Phone
3102778475
Signed
2023-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Nachman Flatt & Co
Address
5000 NORTH PARKWAY CALABASAS 107, CALABASAS, CA 91302-1400
Preparer
Nachman Flatt CPA
Phone
8185918898
Raw XML Appendix268 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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ReturnHeader/Filer/PhoneNum03102778475
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N WESTLAKE BLVD 102
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200340798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NACHMAN FLATT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 NORTH PARKWAY CALABASAS 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALABASAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913021400
ReturnHeader/PreparerPersonGrp/PhoneNum08185918898
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NACHMAN FLATT CPA
ReturnHeader/ReturnTs02023-02-21T13:48:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLWICK
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
$1,806
Liabilities
$1
Net assets
$1,806
Revenue
$25,000
Expenses
$50,325
Net income
-$25,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.36$0.36$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.00$0.33$1.67
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$25.0$50.3$25.3
2021Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$27.2$0.35$26.9
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$50.6$50.3$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.06$4.06$0.00