Civic Intelligence

Wes Schaefer and Cathy King Charitable Foundation

990T • Fiscal year 2024 • EIN 85-2653859

Jun 01, 2023 to May 31, 2024 • Filed on Oct 08, 2024

Organization Profile
1620 Ramona AveGlendale, CA 91208

(213) 500-5990

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $44,326Liabilities 2021: $1Net Assets 2021: $44,3262021Assets 2022: $35,436Liabilities 2022: $1Net Assets 2022: $35,4362022Assets 2023: $21,419Liabilities 2023: $1Net Assets 2023: $21,4182023Assets 2024: $12,452Liabilities 2024: $1Net Assets 2024: $12,4522024Assets 2025: $4,347Liabilities 2025: $0Net Assets 2025: $4,3472025

Latest loaded filing

2025

Assets$4,347
Liabilities$0
Net Assets$4,347
Open 2025 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2021: $50,562Expenses 2021: $6,236Net Income 2021: $44,3262021Revenue 2022: $12,596Expenses 2022: $21,486Net Income 2022: -$8,8902022Revenue 2023: $2,006Expenses 2023: $16,024Net Income 2023: -$14,0182023Revenue 2024: $1,757Expenses 2024: $10,723Net Income 2024: -$8,9662024Revenue 2025: $0Expenses 2025: $8,105Net Income 2025: -$8,1052025

Latest loaded filing

2025

Revenue$0
Expenses$8,105
Net Income-$8,105
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 8, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Wes Schaefer and Cathy King
EIN
85-2653859
Phone
2135005990
Address
1620 RAMONA AVE, GLENDALE, CA 91208

Signing Officer

Name
Wes Schaefer
Title
Secretary
Signed
2024-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Mark G McNelis & Associates CPAs Inc
Address
2550 Honolulu Ave Suite 207, Montrose, CA 91020
Preparer
Mark G McNelis
Phone
8185461094
Raw XML Appendix54 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0WES SCHAEFER
IRS990T/BooksInCareOfDetail/PhoneNum02135005990
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 RAMONA AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd091208
IRS990T/BookValueAssetsEOYAmt012452
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITIES
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WES SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WES SCHAEFER AND CATHY KING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WESS
ReturnHeader/Filer/EIN0852653859
ReturnHeader/Filer/PhoneNum02135005990
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 RAMONA AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471610093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark G McNelis & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 Honolulu Ave Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091020
ReturnHeader/PreparerPersonGrp/PhoneNum08185461094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark G McNelis
ReturnHeader/ReturnTs02024-10-08T19:19:40-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.00$8.11$8.11
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.76$10.7$8.97
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$2.01$16.0$14.0
2022Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$12.6$21.5$8.89
2021Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$50.6$6.24$44.3