Civic Intelligence

The Audrey and Sydney Irmas Charitable Foundation

990PF • Fiscal year 2019 • EIN 95-4030813

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
12301 Wilshire Blvd No 418Los Angeles, CA 90025

(310) 476-0261

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.05x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

9th percentile

-48%

Higher net margin than 9% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$90,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$11,880,962

Flat from 2019

Net Assets

$11,820,175

No earlier filing loaded for comparison.

Liabilities

Flat

$60,787

Flat from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin9th percentile

Revenue

Flat

$1,335,444

Flat from 2019

Expenses

Flat

$1,981,979

Flat from 2019

Net Income

Flat

-$646,535

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2011: $21,239,236Liabilities 2011: $3,357,9962011Assets 2012: $21,014,817Liabilities 2012: $3,309,3222012Assets 2013: $20,800,960Liabilities 2013: $3,257,5772013Assets 2014: $18,702,734Liabilities 2014: $3,208,4452014Assets 2015: $15,263,750Liabilities 2015: $63,695Net Assets 2015: $15,200,0552015Assets 2016: $14,077,176Liabilities 2016: $57,655Net Assets 2016: $14,019,5212016Assets 2017: $13,157,706Liabilities 2017: $58,313Net Assets 2017: $13,099,3932017Assets 2018: $12,525,023Liabilities 2018: $58,313Net Assets 2018: $12,466,7102018Assets 2019: $11,880,962Liabilities 2019: $60,787Net Assets 2019: $11,820,1752019Assets 2019: $11,880,962Liabilities 2019: $60,7872019Assets 2020: $10,744,785Liabilities 2020: $54,027Net Assets 2020: $10,690,7582020Assets 2021: $11,036,809Liabilities 2021: $53,711Net Assets 2021: $10,983,0982021Assets 2022: $10,466,796Liabilities 2022: $53,711Net Assets 2022: $10,413,0852022Assets 2023: $10,557,340Liabilities 2023: $54,4752023Assets 2024: $10,753,478Liabilities 2024: $54,475Net Assets 2024: $10,699,0032024

Highlighted filing

2019

Assets$11,880,962
Liabilities$60,787
Net Assets$11,820,175
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $890,941Expenses 2011: $2,204,559Net Income 2011: -$1,313,6182011Revenue 2012: $2,190,642Expenses 2012: $2,366,387Net Income 2012: -$175,7452012Revenue 2013: $2,290,708Expenses 2013: $2,452,820Net Income 2013: -$162,1122013Revenue 2014: $2,382,248Expenses 2014: $4,431,342Net Income 2014: -$2,049,0942014Revenue 2015: $2,487,914Expenses 2015: $2,782,148Net Income 2015: -$294,2342015Revenue 2016: $1,179,506Expenses 2016: $2,366,540Net Income 2016: -$1,187,0342016Revenue 2017: $1,286,270Expenses 2017: $2,276,149Net Income 2017: -$989,8792017Revenue 2018: $1,681,813Expenses 2018: $2,314,496Net Income 2018: -$632,6832018Revenue 2019: $1,335,444Expenses 2019: $1,981,979Net Income 2019: -$646,5352019Revenue 2019: $1,335,444Expenses 2019: $1,981,979Net Income 2019: -$646,5352019Revenue 2020: $891,224Expenses 2020: $2,020,641Net Income 2020: -$1,129,4172020Revenue 2021: $1,698,470Expenses 2021: $1,410,320Net Income 2021: $288,1502021Revenue 2022: $1,097,631Expenses 2022: $1,667,590Net Income 2022: -$569,9592022Revenue 2023: $2,089,824Expenses 2023: $2,000,022Net Income 2023: $89,8022023Revenue 2024: $1,987,346Expenses 2024: $1,791,208Net Income 2024: $196,1382024

Highlighted filing

2019

Revenue$1,335,444
Expenses$1,981,979
Net Income-$646,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW IRMASTrustee/AdministratorPT$90,000-$90,000
DEBORAH IRMASTrustee/Administrator-$0--
JACK IRMASTrustee/Administrator-$0--
DANIEL IRMASTrustee/Administrator-$0--
BETH RAKOWTrustee/Administrator-$0--
Filing and Contact Details

Filer

Filer Name
Audrey & Sydney Irma
EIN
95-4030813
Phone
3104760261
Address
12301 WILSHIRE BLVD NO 418, LOS ANGELES, CA 90025

Signing Officer

Name
Matthew Irmas
Title
Trustee
Phone
3104760261
Signed
2020-11-12

Preparer

Firm
Citrin Cooperman & Company Llp
Address
16530 VENTURA BLVD SUITE 305, ENCINO, CA 91436
Preparer
Daniel M Howard
Phone
8187830570
Raw XML AppendixShowing 400 of 1,629 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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DepreciationSchedule/DepreciationPropertyGrp/LifeRt3239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt031086
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1718
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2590
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3136
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4116
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt5159
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt71585
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt81574
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt97913
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1131083
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt12297
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt132980
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt141245
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt151031
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt162602
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt17607
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt18522
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1911
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20118
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt215175
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt225972
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt23547
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt241324
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt25527
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt261656
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt272454
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt285607
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt29153
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30775
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt31800
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt32590
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt33156
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3495
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt35669
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt361806
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt373863
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt382448
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt39189
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4119017
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt42126
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4356
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt441160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0777158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt118515
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt214480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33202
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42711
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53703
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt632426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt731546
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8159249
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9604823
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt105655
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1156744
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1224226
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1319374
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1448679
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1511255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt169461
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17194
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1991641
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2097045
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt218752
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2220467
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt237619
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2422288
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2530574
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2664250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt288106
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt298000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303811
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31852
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32424
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt332314
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt344440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt355634
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361122
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3787
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38244844
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391276
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40124
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DASH POINT VILLAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1DASH POINT 1993 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DASH POINT 1994 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3DASH POINT 1995 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4DASH POINT 1995 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5DASH POINT 1995 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7DASH POINT TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8DASH POINT 1998 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9DASH POINT-1998 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10DASH POINT VILLAGE-LAND K&M PROFIT INTEREST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11DASH POINT - 1999 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12DASH POINT - 1999 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13DASH POINT - 1999 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14DASH POINT - 1999 TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15DASH POINT - 2000 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DASH POINT - 2000 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17DASH POINT - 2000 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18DASH POINT - 2000 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19DASH POINT - 2001 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20DASH POINT - 2001 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DASH POINT - 2001 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22DASH POINT - 2002 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23DASH POINT - 2002 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24TENANT IMPRVOVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25DASH POINT - 2004 TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26DASH POINT - 2005 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27DASH POINT - 2006 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28DASH POINT - 2007 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29DASH POINT - 2008 CAPITAL IMPROFEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30DASH POINT - 2008 TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31DASH POINT - 2009 TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32DASH POINT - 2012 TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33DASH POINT - 2013 TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34DASH POINT - BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc352015 IMPROVEMENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,880,962
Liabilities
$60,787
Net assets
$11,820,175
Revenue
$1,335,444
Expenses
$1,981,979
Net income
-$646,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.05$10.7$1.99$1.79$0.20
2023Summary only. Only limited summary data is available for this year.$10.6$0.05$2.09$2.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.05$10.4$1.10$1.67$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.05$11.0$1.70$1.41$0.29
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.05$10.7$0.89$2.02$1.13
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.06$11.8$1.34$1.98$0.65
2019Summary only. Only limited summary data is available for this year.$11.9$0.06$1.34$1.98$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.06$12.5$1.68$2.31$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.06$13.1$1.29$2.28$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.06$14.0$1.18$2.37$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.06$15.2$2.49$2.78$0.29
2014Summary only. Only limited summary data is available for this year.$18.7$3.21$2.38$4.43$2.05
2013Summary only. Only limited summary data is available for this year.$20.8$3.26$2.29$2.45$0.16
2012Summary only. Only limited summary data is available for this year.$21.0$3.31$2.19$2.37$0.18
2011Summary only. Only limited summary data is available for this year.$21.2$3.36$0.89$2.20$1.31