Civic Intelligence

Harold and Libby Ziff Foundation

990PF • Fiscal year 2017 • EIN 95-2383366

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profile
1917 Palomar Oaks Way No 100Carlsbad, CA 92008

(760) 929-5959

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,069,476

Up $167,469 (+5.8%) from 2016

Net Assets

Up

$3,069,476

Up $167,469 (+5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Up

$176,683

Up $19,726 (+13%) from 2016

Expenses

Up

$270,591

Up $46,353 (+21%) from 2016

Net Income

Down

-$93,908

Down $26,627 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,483,956Liabilities 2010: $0Net Assets 2010: $3,483,9562010Assets 2011: $3,112,943Liabilities 2011: $0Net Assets 2011: $3,112,9432011Assets 2012: $3,108,945Liabilities 2012: $0Net Assets 2012: $3,108,9452012Assets 2013: $3,154,241Liabilities 2013: $0Net Assets 2013: $3,154,2412013Assets 2014: $3,155,161Liabilities 2014: $0Net Assets 2014: $3,155,1612014Assets 2015: $2,888,609Liabilities 2015: $0Net Assets 2015: $2,888,6092015Assets 2016: $2,902,007Liabilities 2016: $0Net Assets 2016: $2,902,0072016Assets 2017: $3,069,476Liabilities 2017: $0Net Assets 2017: $3,069,4762017Assets 2018: $2,819,795Liabilities 2018: $0Net Assets 2018: $2,819,7952018Assets 2019: $2,987,313Liabilities 2019: $0Net Assets 2019: $2,987,3132019Assets 2020: $2,814,725Liabilities 2020: $0Net Assets 2020: $2,814,7252020Assets 2021: $2,838,211Liabilities 2021: $0Net Assets 2021: $2,838,2122021Assets 2022: $2,284,455Liabilities 2022: $0Net Assets 2022: $2,284,4552022Assets 2023: $2,644,233Liabilities 2023: $0Net Assets 2023: $2,644,2332023Assets 2024: $2,967,650Liabilities 2024: $0Net Assets 2024: $2,967,6502024

Highlighted filing

2017

Assets$3,069,476
Liabilities$0
Net Assets$3,069,476
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $238,2902010Expenses 2011: $459,7932011Expenses 2012: $193,2442012Revenue 2013: $335,318Expenses 2013: $316,837Net Income 2013: $18,4812013Revenue 2014: $171,833Expenses 2014: $220,026Net Income 2014: -$48,1932014Revenue 2015: $92,783Expenses 2015: $213,807Net Income 2015: -$121,0242015Revenue 2016: $156,957Expenses 2016: $224,238Net Income 2016: -$67,2812016Revenue 2017: $176,683Expenses 2017: $270,591Net Income 2017: -$93,9082017Revenue 2018: $161,046Expenses 2018: $179,991Net Income 2018: -$18,9452018Revenue 2019: $213,356Expenses 2019: $359,468Net Income 2019: -$146,1122019Revenue 2020: $308,281Expenses 2020: $625,886Net Income 2020: -$317,6052020Revenue 2021: $289,222Expenses 2021: $415,108Net Income 2021: -$125,8862021Revenue 2022: $237,176Expenses 2022: $289,052Net Income 2022: -$51,8762022Revenue 2023: $252,725Expenses 2023: $154,701Net Income 2023: $98,0242023Revenue 2024: $220,528Expenses 2024: $106,177Net Income 2024: $114,3512024

Highlighted filing

2017

Revenue$176,683
Expenses$270,591
Net Income-$93,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LELA Z SARNATDirectorPT$0--
EMMA SARNATDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harold & Libby Ziff Foundation
EIN
95-2383366
Phone
7609295959
Address
1917 PALOMAR OAKS WAY NO 100, CARLSBAD, CA 92008

Signing Officer

Name
Lela Sarnat
Title
President
Phone
7609295959
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Oum & Co Llp
Address
1917 PALOMAR OAKS WAY 100, CARLSBAD, CA 92008
Preparer
Steve Green
Phone
7609295959
Raw XML Appendix391 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SAN FRANCISCO JEWISH FILM FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WILSHIRE BOULEVARD TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4OSHMAN FAMILY JEWISH COMMUNITY CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2145 NINTH STREET STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33663 WILSHIRE BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43921 FABIAN WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0STANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PALO ALTO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd390010
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0246000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0146894
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt069710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt044336
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt045442
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0136633
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt031147
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt031147
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0399624
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0103503
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt069710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt044336
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt045442
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0136633
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0250397
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0103503
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0430771
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0327268
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11800
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011836
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011836
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11800
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt023619
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt146552
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RIDGETOP ENERGY LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RIDGETOP ENERGY LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt023619
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt146552
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt023619
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt146552
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0261377
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt15000
TaxesSchedule/TaxesDetail/Amt2750
TaxesSchedule/TaxesDetail/CategoryTxt0CA FTB
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2CHARITABLE REGISTRY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt15000
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2750
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LELA SARNAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07609295959
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAROLD & LIBBY ZIFF FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O OUM & CO LLP
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0952383366
ReturnHeader/Filer/PhoneNum07609295959
ReturnHeader/Filer/USAddress/AddressLine1Txt01917 PALOMAR OAKS WAY NO 100
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.167.195.138
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:44:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942682998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OUM & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01917 PALOMAR OAKS WAY 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07609295959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE GREEN
ReturnHeader/ReturnTs02018-11-09T13:52:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,069,476
Liabilities
$0
Net assets
$3,069,476
Revenue
$176,683
Expenses
$270,591
Net income
-$93,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.22$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.25$0.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.24$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.29$0.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.31$0.63$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.21$0.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.18$0.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.16$0.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.09$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.17$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.34$0.32$0.02
2012Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.19
2011Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.46
2010Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $1M-$5M nonprofits