Civic Intelligence

The Audrey and Sydney Irmas Charitable Foundation

990PF • Fiscal year 2020 • EIN 95-4030813

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

6th percentile

-127%

Higher net margin than 6% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$90,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

7th percentile

-9.6%

Faster asset growth than 7% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$10,744,785

Down $1,136,177 (-9.6%) from 2019

Net Assets

$10,690,758

No earlier filing loaded for comparison.

Liabilities

Down

$54,027

Down $6,760 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin6th percentile

Revenue

Down

$891,224

Down $444,220 (-33%) from 2019

Expenses

Up

$2,020,641

Up $38,662 (+2.0%) from 2019

Net Income

Down

-$1,129,417

Down $482,882 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$10,744,785
Liabilities$54,027
Net Assets$10,690,758
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$891,224
Expenses$2,020,641
Net Income-$1,129,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay35th 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
12301 WILSHIRE BLVD NO 418, LOS ANGELES, CA 90025

Signing Officer

Name
Matthew Irmas
Title
Trustee
Phone
3104760261
Signed
2021-11-05

Preparer

Firm
Citrin Cooperman & Company Llp
Address
21650 OXNARD STREET 12TH FLOOR, WOODLAND HILLS, CA 91367
Preparer
Gary P Kendall
Phone
8187830570
Raw XML AppendixShowing 400 of 1,471 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/LifeRt1739.000000000000
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt1939.000000000000
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt2639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2839.000000000000
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt4239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4339.000000000000
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/NetInvestmentIncomeAmt442532
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt45262
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt46902
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0808244
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt119233
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt215070
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33338
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42827
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53862
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt634011
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt733120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8167162
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9635906
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt105952
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1159724
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1225471
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1320405
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1451281
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1511862
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt169983
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17205
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182237
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1996816
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20103017
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt219299
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2221791
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt238146
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2423944
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2533028
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2669857
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271753
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt288881
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt298800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt304401
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311008
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32519
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt332983
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt346246
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt359497
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt363570
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37276
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38263861
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391402
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411160
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,744,785
Liabilities
$54,027
Net assets
$10,690,758
Revenue
$891,224
Expenses
$2,020,641
Net income
-$1,129,417
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
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