Civic Intelligence

The Audrey and Sydney Irmas Charitable Foundation

990PF • Fiscal year 2017 • EIN 95-4030813

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.05x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$90,000

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-6.5%

Faster asset growth than 10% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$13,157,706

Down $919,470 (-6.5%) from 2016

Net Assets

Down

$13,099,393

Down $920,128 (-6.6%) from 2016

Liabilities

Up

$58,313

Up $658 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Up

$1,286,270

Up $106,764 (+9.1%) from 2016

Expenses

Down

$2,276,149

Down $90,391 (-3.8%) from 2016

Net Income

Up

-$989,879

Up $197,155 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$13,157,706
Liabilities$58,313
Net Assets$13,099,393
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$1,286,270
Expenses$2,276,149
Net Income-$989,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay31st 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 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
2018-11-13
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 1,757 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/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/NetInvestmentIncomeAmt371771
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3919017
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40126
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4156
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0714986
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt117079
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt213300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32930
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42479
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53385
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt629256
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt728398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8143423
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9542657
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt105061
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1150784
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1221736
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1317312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1443475
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1510041
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt168417
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17172
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181883
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1981291
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2085101
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt217658
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2217819
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt236565
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2418976
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2525666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2653036
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt286556
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt296400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302631
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33976
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34828
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35206810
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361024
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3712
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc362016 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc372017 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38LAND - GARNETT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39BUILDING - GARNETT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40TENANT IMPRVOVEMENTS - GARNETT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41TENANT IMPRVOVEMENTS - TOP CUT
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 CALLABLE 10/23/24
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1CITIGROUP INC VAR CALLABLE 11/15/19
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2CITIGROUP INC VAR CALLABE 08/15/26
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3GOLDMAN SACHS GRO CALLABLE 05/10/19
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4GOLDMAN SACHS GRO CALLABLE 05/10/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5MORGAN STANLEY DE CALLABLE 07/15/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6WELLS FARGO BK CALLABLE 03/15/18
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7BANK OF AMERICA C VAR CALLABLE 05/15/18
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8BANK OF AMERICA C VAR CALLABLE 01/30/18
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9CITIGROUP INC VAR CALLABE 08/15/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10JP MORGAN CHASE & VAR CALLABLE 04/30/18
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt020725
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt141150
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt215338
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt340431
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt419700
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt530000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt641575
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt741563
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt841180
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt940400
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1015541
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt022650
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt141450
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt216575
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt341100
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt420575
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt531125

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,157,706
Liabilities
$58,313
Net assets
$13,099,393
Revenue
$1,286,270
Expenses
$2,276,149
Net income
-$989,879
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
2017Detailed filing. Detailed filing data is available for this year.$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