Civic Intelligence

The Audrey and Sydney Irmas Charitable Foundation

990PF • Fiscal year 2015 • EIN 95-4030813

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

11911 San Vicente Blvd No 351Los Angeles, CA 90019

(310) 476-0261

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$88,500

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$15,263,750

Down $3,438,984 (-18%) from 2014

Net Assets

$15,200,055

No earlier filing loaded for comparison.

Liabilities

Down

$63,695

Down $3,144,750 (-98%) from 2014

Revenue

Up

$2,487,914

Up $105,666 (+4.4%) from 2014

Expenses

Down

$2,782,148

Down $1,649,194 (-37%) from 2014

Net Income

Up

-$294,234

Up $1,754,860 (+86%) from 2014

Historical Trend

Balance Sheet Trend

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: $60,7872019Assets 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

2015

Assets$15,263,750
Liabilities$63,695
Net Assets$15,200,055

Operations Trend

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 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

2015

Revenue$2,487,914
Expenses$2,782,148
Net Income-$294,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY IRMASDirector-$88,500-$88,500
MATTHEW IRMASTrustee/AdministratorPT$0--
DEBORAH IRMASTrustee/Administrator-$0--
Filing and Contact Details

Filer

Filer Name
Audrey & Sydney Irmas
EIN
95-4030813
Phone
3104760261
Address
11911 SAN VICENTE BLVD NO 351, LOS ANGELES, CA 90019

Signing Officer

Name
Matthew Irmas
Title
Trustee
Phone
3104760261
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
LODGEN LACHER ET AL CPA'S
Address
16530 VENTURA BOULEVARD SUITE 305, ENCINO, CA 91436-2006
Preparer
Daniel M Howard
Phone
8187830570
Raw XML AppendixShowing 400 of 1,817 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/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
DistributionFromCorpusElection/ElectionDesc0THE FOUNDATION ELECTS UNDER IRC SECTION 4942(H)(2) AND REG SEC 53.4942(A)-3(D)(2) TO TREAT THE ENTIRE CURRENT YEAR QUALIFYING DISTRIBUTION AS BEING MADE OUT OF CORPUS. THERE WAS NO UNDISTRIBUTED INCOME FROM THE PRECEDING TAX YEAR.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt0678649
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02006-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0LAND AND BUILDING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt03365213
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt03614000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt0192617
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0734819
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt018264
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1756002
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2385574
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3578599
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4764010
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt51156877
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6530163
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7597620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8263640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt014036
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11253854
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2414370
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3568614
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4780081
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt51462805
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6403518
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7642281
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8276257
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PERRY PARTNERS INT'L INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1EDGEWOOD GROWTH INSTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2MATTHEWS ASIA DIVIDEND FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3DOUBLELINE TOTAL RETURN BD FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4LYRICAL US VALUE EQTY FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5VANGUARD 500 INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6PERSHING SQUARE ORD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7WCM FOCUSED INT'L GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8WISDOMTREE JAPAN HEDGED ETF
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt11860644
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3188691
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0846461
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt12224775
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2247221
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3557873
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0DASH POINT LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1DASH POINT DEPRECIABLE PROPERTY
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2TULSA LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3TULSA DEPRECIABLE PROPERTY
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0846461
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt14085419
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2247221
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3746564
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0860000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt12579000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2250000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt3750000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt013517
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt17696
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2409803
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt321855
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4705524
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5788903
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6185221
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7595917
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt898248
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9180739
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1078240
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt111073008
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12393501
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13674545
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt14341878
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OCA CREDIT OPPORTUNITIES OFFSHORE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1OCA OFFSHORE MULTIMANAGER FUND I LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2OCA GLOBAL PRIVATE EQUITY I LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3OCA BRIGADE CREDIT FUND II LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4CERBERUS RMBS OPPORTUNITIES FEEDER FUND LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5OCA STRATEGOS RMBS FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6OCA SA MEZZANINI II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7OCA SACHEM HEAD OFFSHORE SEGREGATED PORTFOLIO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8OCA KKR ENERGY FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9AMERICAN INFRASTRUCTURE MLP OFFSHRE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10OCA GSO CAPITAL SOLUTIONS OVERSEAS FUND II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11ALPHAGEN EUROPEAN BEST IDEAS FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12OCA IGUANA HEALTHCARE PTRS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13OCA OHA CREDIT FD SEG PORTFOLIO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14OCA VAN ECK CONCENTRATED ENERGY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt012944
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt17432
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2483340
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt321855
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4706110
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5802980
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6183148
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7595955
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt899634
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9161996
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1087383
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt111059100
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12393191
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13674341
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt14298845
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV

Document Assets

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Filings

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
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
2015Detailed filing. Detailed filing data is available for this year.$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