Civic Intelligence

477 Plus Foundation

990PF • Fiscal year 2022 • EIN 87-3687116

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization Profile
5367 Winnetka AvenueWoodland Hills, CA 91364

(818) 621-4083

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-1202%

Higher net margin than 1% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

58176750%

Faster asset growth than 100% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

3480800%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,163,537

Up $1,163,535 (+58176750%) from 2021

Net Assets

Down

$1,163,537

Down $836,463 (-42%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin1st percentile

Revenue

Up

$69,618

Up $69,616 (+3480800%) from 2021

Expenses

Up

$906,081

Up $906,081 from 2021

Net Income

Down

-$836,463

Down $836,465 (-41823250%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $2Liabilities 2021: $1Net Assets 2021: $2,000,0002021Assets 2022: $1,163,537Liabilities 2022: $1Net Assets 2022: $1,163,5372022Assets 2023: $1,239,907Liabilities 2023: $1Net Assets 2023: $1,239,9072023Assets 2024: $945,238Liabilities 2024: $0Net Assets 2024: $945,2382024

Highlighted filing

2022

Assets$1,163,537
Liabilities$1
Net Assets$1,163,537
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2021: $2Expenses 2021: $0Net Income 2021: $22021Revenue 2022: $69,618Expenses 2022: $906,081Net Income 2022: -$836,4632022Revenue 2023: $84,937Expenses 2023: $8,567Net Income 2023: $76,3702023Revenue 2024: $121,363Expenses 2024: $416,032Net Income 2024: -$294,6692024

Highlighted filing

2022

Revenue$69,618
Expenses$906,081
Net Income-$836,463
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LANCTOT-HERBERTPresident-$0--
MEL HERBERTSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROVIDE FINANCIAL ASSISTANCE TO THE ONGOING OPERATION OF THE RECEIVING ORGANIZATIONPOFREDDING, CA, US$900,000
Filing and Contact Details

Filer

Filer Name
477plus Foundation
EIN
87-3687116
Phone
8186214083
Address
5367 WINNETKA AVENUE, WOODLAND HILLS, CA 91364

Signing Officer

Name
Mary Lanctot-herbert
Title
President
Signed
2023-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Lwa Llp
Address
5055 WILSHIRE BLVD SUITE 835, LOS ANGELES, CA 90036
Preparer
Mike C Chen
Phone
3235496900
Raw XML Appendix217 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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990ScheduleB/GeneralRuleInd0X
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090036
ReturnHeader/PreparerPersonGrp/PhoneNum03235496900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE C CHEN
ReturnHeader/ReturnTs02023-10-16T18:17:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANCTOT-HERBERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,537
Liabilities
$1
Net assets
$1,163,537
Revenue
$69,618
Expenses
$906,081
Net income
-$836,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.12$0.42$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.08$0.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.91$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.00$0.00$0.00$0.00