Civic Intelligence

The Audrey and Sydney Irmas Charitable Foundation

990PF • Fiscal year 2016 • EIN 95-4030813

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
11911 San Vicente Blvd No 351Los Angeles, CA 90049

(310) 476-0261

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

5th percentile

-101%

Higher net margin than 5% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$82,500

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$14,077,176

Down $1,186,574 (-7.8%) from 2015

Net Assets

Down

$14,019,521

Down $1,180,534 (-7.8%) from 2015

Liabilities

Down

$57,655

Down $6,040 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Down

$1,179,506

Down $1,308,408 (-53%) from 2015

Expenses

Down

$2,366,540

Down $415,608 (-15%) from 2015

Net Income

Down

-$1,187,034

Down $892,800 (-303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $60,7872019Assets 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

2016

Assets$14,077,176
Liabilities$57,655
Net Assets$14,019,521
Open 2016 Filing

Operations Trend

Revenue Growth7th 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 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

2016

Revenue$1,179,506
Expenses$2,366,540
Net Income-$1,187,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW IRMASTrustee/AdministratorPT$82,500-$82,500
AUDREY IRMASDirector-$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 90049

Signing Officer

Name
Matthew Irmas
Title
Trustee
Phone
3104760261
Signed
2017-11-14
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 1,963 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/NetInvestmentIncomeAmt281324
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt29527
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt301656
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt312454
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt325607
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt33153
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt34775
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt35800
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt36590
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt37156
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3895
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt39669
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40828
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0187793
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1898
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2683900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt316361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412710
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52794
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62363
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73226
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt827671
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt926824
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10135510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11511574
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt124764
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1347804
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1420491
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1516281
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1640873
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt179434
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt187895
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19161
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201765
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2176116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2279129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt237111
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2416495
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt256038
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2617320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2723212
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2847429
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291141
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt305781
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt315600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt322041
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33384
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34139
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35307
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND - GARNETT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING - GARNETT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TENANT IMPRVOVEMENTS - GARNETT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3TENANT IMPRVOVEMENTS - TOP CUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4DASH POINT VILLAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5DASH POINT 1993 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DASH POINT 1994 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7DASH POINT 1995 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8DASH POINT 1995 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9DASH POINT 1995 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11DASH POINT TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12DASH POINT 1998 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13DASH POINT-1998 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14DASH POINT VILLAGE-LAND K&M PROFIT INTEREST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15DASH POINT - 1999 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DASH POINT - 1999 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17DASH POINT - 1999 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18DASH POINT - 1999 TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19DASH POINT - 2000 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20DASH POINT - 2000 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DASH POINT - 2000 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22DASH POINT - 2000 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23DASH POINT - 2001 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24DASH POINT - 2001 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25DASH POINT - 2001 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26DASH POINT - 2002 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27DASH POINT - 2002 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28TENANT IMPRVOVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29DASH POINT - 2004 TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30DASH POINT - 2005 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31DASH POINT - 2006 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32DASH POINT - 2007 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33DASH POINT - 2008 CAPITAL IMPROFEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34DASH POINT - 2008 TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35DASH POINT - 2009 TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36DASH POINT - 2012 TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37DASH POINT - 2013 TENANT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38DASH POINT - BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc392015 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc402016 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.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BANK OF AMERICA C VAR CALLABEL 9/5/24
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1BANK OF AMERICA C VAR CALLABEL 10/23/24
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2BANK OF AMERICA C VAR CALLABEL 03/17/25
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3CITIGROUP INC VAR CALLABE 11/15/19
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4CITIGROUP INC VAR CALLABE 03/15/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5CITIGROUP INC VAR CALLABE 08/15/26
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6CITIGROUP INC VAR CALLABE 01/30/23
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7GOLDMAN SACHS GRO CALLABLE 05/10/19
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8GOLDMAN SACHS GRO CALLABLE 05/10/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9MORGAN STANLEY DE CALLABLE 07/15/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10WELLS FARGO BK CALLABLE 03/15/18
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt042050
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt120725
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt241650
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt315000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt440400
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt515338
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt630300
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt725000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt819700
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt930000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1020650
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt040250
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt120850
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt240450
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt315075
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt440500
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt515431
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt630225
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt725625
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt820250
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt930113
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1020900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt013949
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1496015
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2309332
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3497376
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4666459
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt51189495

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,077,176
Liabilities
$57,655
Net assets
$14,019,521
Revenue
$1,179,506
Expenses
$2,366,540
Net income
-$1,187,034
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
2016Detailed filing. Detailed filing data is available for this year.$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