Civic Intelligence

Wes Schaefer and Cathy King Charitable Foundation

990PF • 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

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.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-510%

Higher net margin than 3% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$12,452

Down $8,967 (-42%) from 2023

Net Assets

Down

$12,452

Down $8,966 (-42%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin3rd percentile

Revenue

Down

$1,757

Down $249 (-12%) from 2023

Expenses

Down

$10,723

Down $5,301 (-33%) from 2023

Net Income

Up

-$8,966

Up $5,052 (+36%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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: $0Net Assets 2024: $12,4522024Assets 2025: $4,347Liabilities 2025: $0Net Assets 2025: $4,3472025

Highlighted filing

2024

Assets$12,452
Liabilities$0
Net Assets$12,452
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2024

Revenue$1,757
Expenses$10,723
Net Income-$8,966
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 8, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY KINGCEO-$0--
WES SCHAEFERSecretary-$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 Appendix294 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/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08189558004
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd390012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492263
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd590311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd793510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd891387
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd992263
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010548
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01210
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012844
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03521
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt040875
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09338
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012844
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015172
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03521
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010548
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09338
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040875
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031537
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
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/ReturnTs02024-10-08T19:19:37-07:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,452
Liabilities
$0
Net assets
$12,452
Revenue
$1,757
Expenses
$10,723
Net income
-$8,966
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
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