Civic Intelligence

Sidell-Kagan Scientific & Medical Research Foundation

990PF • Fiscal year 2014 • EIN 95-2501843

Jun 01, 2013 to May 31, 2014 • Filed on Jan 14, 2015

513 Beirut Avenue90272-4357

(310) 454-8286

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,860,932

Down $11,273 (-0.2%) from 2013

Net Assets

$4,860,932

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$709,330

Up $163,491 (+30%) from 2013

Expenses

Down

$720,603

Down $133,440 (-16%) from 2013

Net Income

Up

-$11,273

Up $296,931 (+96%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,523,417Liabilities 2011: $02011Assets 2012: $5,180,409Liabilities 2012: $0Net Assets 2012: $5,180,4092012Assets 2013: $4,872,205Liabilities 2013: $02013Assets 2014: $4,860,932Liabilities 2014: $0Net Assets 2014: $4,860,9322014Assets 2015: $4,478,748Liabilities 2015: $0Net Assets 2015: $4,478,7482015Assets 2016: $3,963,222Liabilities 2016: $0Net Assets 2016: $3,963,2222016Assets 2017: $3,663,345Liabilities 2017: $0Net Assets 2017: $3,663,3452017Assets 2018: $3,458,347Liabilities 2018: $0Net Assets 2018: $3,458,3472018Assets 2019: $3,002,552Liabilities 2019: $0Net Assets 2019: $3,002,5522019Assets 2020: $2,997,003Liabilities 2020: $0Net Assets 2020: $2,997,0032020Assets 2021: $2,826,044Liabilities 2021: $0Net Assets 2021: $2,826,0442021Assets 2022: $2,639,331Liabilities 2022: $0Net Assets 2022: $2,639,3312022Assets 2023: $2,016,445Liabilities 2023: $0Net Assets 2023: $2,016,4452023Assets 2024: $1,848,316Liabilities 2024: $0Net Assets 2024: $1,848,3162024Assets 2025: $1,797,105Liabilities 2025: $0Net Assets 2025: $1,797,1052025

Highlighted filing

2014

Assets$4,860,932
Liabilities$0
Net Assets$4,860,932

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $457,331Expenses 2011: $685,460Net Income 2011: -$228,1292011Expenses 2012: $686,4802012Revenue 2013: $545,839Expenses 2013: $854,043Net Income 2013: -$308,2042013Revenue 2014: $709,330Expenses 2014: $720,603Net Income 2014: -$11,2732014Revenue 2015: $621,948Expenses 2015: $1,004,132Net Income 2015: -$382,1842015Revenue 2016: $297,630Expenses 2016: $784,794Net Income 2016: -$487,1642016Revenue 2017: $467,084Expenses 2017: $766,961Net Income 2017: -$299,8772017Revenue 2018: $580,400Expenses 2018: $785,398Net Income 2018: -$204,9982018Revenue 2019: $220,834Expenses 2019: $676,629Net Income 2019: -$455,7952019Revenue 2020: $250,182Expenses 2020: $255,731Net Income 2020: -$5,5492020Revenue 2021: $483,585Expenses 2021: $654,544Net Income 2021: -$170,9592021Revenue 2022: $350,249Expenses 2022: $428,095Net Income 2022: -$77,8462022Revenue 2023: $302,578Expenses 2023: $925,464Net Income 2023: -$622,8862023Revenue 2024: $505,816Expenses 2024: $673,945Net Income 2024: -$168,1292024Revenue 2025: $229,406Expenses 2025: $280,617Net Income 2025: -$51,2112025

Highlighted filing

2014

Revenue$709,330
Expenses$720,603
Net Income-$11,273
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH GRILL PHDDirector-$0--
JEANNETTE HAHM ESQDirector,Chairman, Secy-$0--
JERILEE NICKERSONDirector-$0--
NOELLE GERVAISDirector-$0--
Filing and Contact Details

Filer

EIN
95-2501843
Phone
3104548286

Signing Officer

Name
Jeannette Hahm
Title
Director
Phone
3104548286
Signed
2015-01-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jerilee S Nickerson
Phone
3104548286
Raw XML AppendixShowing 400 of 438 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0J NICKERSON
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05500
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01988-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11988-07-14
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0419037
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt183979
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt013303
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0330911
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04010415
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CAPITAL GUARDIAN - STOCK
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt01858964
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt055628
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0660000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0660000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt013303
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013303
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0127428
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0127428
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-11273
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt025572
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt025572
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01767382
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt02404
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02404
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0540666
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0648727
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt012269
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt037491
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt037491
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt015648
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt015648
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01905
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01905
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0660000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt060603
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0720603
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0709330
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0709330
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt060603
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt060603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01226716
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0513596
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt126571
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0513596
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt126571
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01740312
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2499
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GROUP - DETAILS AVAILABLE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CLASS ACTION PROCEEDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0540666
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-11273
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04860932
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04872205
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04860932
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0340792
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0340792
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0340792
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0353767
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt012975
IRS990PF/DistributableAmountGrp/TotalTaxAmt012975
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt08057
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04918
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt012975
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt012975
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012975
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012975
IRS990PF/FMVAssetsEOYAmt06544973
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02715053
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02647715
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04010415
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0344214
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0503016
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0172105
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0158802
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt099765
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt055628
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt023438
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt023055
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04872205
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0197869
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0116768
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04872205
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04860932
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04872205
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04860932
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04872205
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04860932
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01707987
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01858964
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07183076
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0124377
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06558699
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0107746
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0500000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0353767
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07075330
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07183076
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSH GRILL PHD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JEANNETTE HAHM ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JERILEE NICKERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3NOELLE GERVAIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR,CHAIRMAN, SECY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10UCLA ALZHEIMERS DISEASE CENTER-710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1124281 REYES ADOBE WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12513 BEIRUT AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13VICE PRESIDENT DEVELOPEMENT CITY OF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine20WESTWOOD PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine21HOPE 1055 WILSHIRE BL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1VALENCIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2PACIFIC PALISADES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode0900951769
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0628335
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0623985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0638129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0619534
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.111590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.093684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.088192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.091443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.089818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06487
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07075330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06706943
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06978402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06897644
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.474727
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0660000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0660000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0660000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04(E)
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt38
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE SOLE PURPOSE OF THE FOUNDATION IS TO DISTRIBUTE SUCH FUNDS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1AS ARE AVAILABLE ANNUALLY TO THE UCLA FOUNDATION AND THE CITY OF
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2HOPE. THE AVAILABLE FUNDS ARE GENERATED FROM THE INVESTMENT PORTFOLIO
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3OF THE SIDELL KAGAN FOUNDATION.
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JERILEE NICKERSON CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10513 BEIRUT AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0PACIFIC PALISADES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode090272
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03104548286
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1260000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CITY OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11THE UCLA FOUNDATION DEPARTMENT OF NEUROLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101055 WILSHIRE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11300 MEDICAL PLAZA 8-200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1LOS ANGELES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CA
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0660000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0340792
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0340792
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0445495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0298718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0278248
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0292551
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0278784
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0278784
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01634220
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0319208
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0445495
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0298718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0278248
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0292551
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0660000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0319208
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01593796
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0J HAHM, ESQ
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02404
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02404
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt037470
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt037470
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0297
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt116527
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-1176
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SIDELL-KAGAN DENVER PTNP EIN 95-3192582
OtherIncomeSchedule2/OtherIncomeDetail/Desc2LESS SEC 754 DEPRECIATION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0297
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt116527
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-1176
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0297
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt116527
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-1176
TaxesSchedule/TaxesDetail/Amt0703
TaxesSchedule/TaxesDetail/Amt11117
TaxesSchedule/TaxesDetail/Amt210
TaxesSchedule/TaxesDetail/Amt375
TaxesSchedule/TaxesDetail/CategoryTxt0COLORADO INCOME TAX

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.23$0.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.51$0.67$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.30$0.93$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.35$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.48$0.65$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.25$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.22$0.68$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.58$0.79$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.47$0.77$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.30$0.78$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.62$1.00$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.71$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$4.87$0.00$0.55$0.85$0.31
2012Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.69
2011Summary only. Only limited summary data is available for this year.$5.52$0.00$0.46$0.69$0.23