Civic Intelligence

Ric & Suzanne Kayne Foundation

990T • Fiscal year 2023 • EIN 95-4124379

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

Organization Profile

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1900 Avenue Of The Stars 1000Los Angeles, CA 90067

(310) 282-7913

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $21,228,816Liabilities 2011: $4,645,6992011Assets 2012: $28,492,618Liabilities 2012: $1,790,1232012Assets 2013: $44,110,549Liabilities 2013: $5,411,632Net Assets 2013: $38,698,9172013Assets 2014: $44,168,429Liabilities 2014: $6,705,193Net Assets 2014: $37,463,2362014Assets 2015: $21,043,636Liabilities 2015: $5,680,9102015Assets 2016: $25,198,978Liabilities 2016: $3,850,997Net Assets 2016: $21,347,9812016Assets 2017: $21,994,556Liabilities 2017: $3,434,393Net Assets 2017: $18,560,1632017Assets 2018: $20,828,534Liabilities 2018: $2,371,891Net Assets 2018: $18,456,6432018Assets 2019: $17,672,438Liabilities 2019: $1,931,863Net Assets 2019: $15,740,5752019Assets 2020: $8,430,794Liabilities 2020: $1,407,535Net Assets 2020: $7,023,2592020Assets 2021: $9,812,343Liabilities 2021: $1,437,614Net Assets 2021: $8,374,7292021Assets 2022: $12,372,737Liabilities 2022: $2,105,871Net Assets 2022: $10,266,8662022Assets 2023: $13,029,662Liabilities 2023: $929,0872023Assets 2024: $13,339,590Liabilities 2024: $720,132Net Assets 2024: $12,619,4582024

Latest loaded filing

2024

Assets$13,339,590
Liabilities$720,132
Net Assets$12,619,458
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,398,862Expenses 2011: $7,191,019Net Income 2011: -$792,1572011Revenue 2012: $11,243,265Expenses 2012: $2,653,702Net Income 2012: $8,589,5632012Revenue 2013: $2,002,992Expenses 2013: $6,326,078Net Income 2013: -$4,323,0862013Revenue 2014: $1,275,724Expenses 2014: $3,914,924Net Income 2014: -$2,639,2002014Revenue 2015: $3,712,617Expenses 2015: $3,392,659Net Income 2015: $319,9582015Revenue 2016: $2,238,791Expenses 2016: $1,228,122Net Income 2016: $1,010,6692016Revenue 2017: $3,052,015Expenses 2017: $1,429,020Net Income 2017: $1,622,9952017Revenue 2018: $3,446,932Expenses 2018: $1,437,804Net Income 2018: $2,009,1282018Revenue 2019: $636,429Expenses 2019: $2,995,009Net Income 2019: -$2,358,5802019Revenue 2020: $576,565Expenses 2020: $2,769,332Net Income 2020: -$2,192,7672020Revenue 2021: $1,390,396Expenses 2021: $1,844,184Net Income 2021: -$453,7882021Revenue 2022: $4,091,891Expenses 2022: $2,634,825Net Income 2022: $1,457,0662022Revenue 2023: $2,586,828Expenses 2023: $1,344,220Net Income 2023: $1,242,6082023Revenue 2024: $2,737,407Expenses 2024: $3,475,736Net Income 2024: -$738,3292024

Latest loaded filing

2024

Revenue$2,737,407
Expenses$3,475,736
Net Income-$738,329
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Ric & Suzanne Kayne Foundation
EIN
95-4124379
Phone
3102827913
Address
1900 AVENUE OF THE STARS 1000, LOS ANGELES, CA 90067

Signing Officer

Name
Sze Lau
Title
Treasurer
Phone
3102827913
Signed
2024-11-09

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Raw XML Appendix100 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0916
IRS1120ScheduleD/Form4797GainOrLossAmt01056
IRS1120ScheduleD/NetCapitalGainAmt0916
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0916
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-140
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-140
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0KANTI (QP), L.P. 46-2290393
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-140
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0MARK MORSKI
IRS990T/BooksInCareOfDetail/PhoneNum03102827913
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 AVENUE OF THE STARS
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090067
IRS990T/BookValueAssetsEOYAmt013029662
IRS990T/CharitableContributionsDedAmt0108
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt02318
IRS990T/OverpaymentSection/OverpaymentAmt02318
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0130879
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990T/PriorYearOverpaymentCreditAmt03767
IRS990TScheduleA/CapitalGainNetIncomeAmt0916
IRS990TScheduleA/DepletionAmt040512
IRS990TScheduleA/NetOperatingLossDeductionAmt032038
IRS990TScheduleA/OtherDeductionsAmt038661
IRS990TScheduleA/OtherIncomeAmt011
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt015
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt079188
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0118309
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0119236
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0119236
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS INCOME FROM INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt040048
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08010
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01449
IRS990T/TaxLessCreditsAmt01449
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03767
IRS990T/TotalTaxAmt01449
IRS990T/TotalTaxComputationAmt01449
IRS990T/TotalUBTIAmt06902
IRS990T/TotalUBTIBeforeNOLSpecificAmt07902
IRS990T/TotalUBTIBeforeSection199AAmt07902
IRS990T/TotalUBTIComputedAmt08010
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SZE LAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102827913
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIC & SUZANNE KAYNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIC&
ReturnHeader/Filer/EIN0954124379
ReturnHeader/Filer/PhoneNum03102827913
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 AVENUE OF THE STARS 1000
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320530003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIGLEY & MIRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 WILSHIRE BLVD 1660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02136393550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOVARD MIRON
ReturnHeader/ReturnTs02024-11-09T12:28:25-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.72$12.6$2.74$3.48$0.74
2023Summary only. Only limited summary data is available for this year.$13.0$0.93$2.59$1.34$1.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$12.4$2.11$10.3$4.09$2.63$1.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$1.44$8.37$1.39$1.84$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$1.41$7.02$0.58$2.77$2.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$1.93$15.7$0.64$3.00$2.36
2018Detailed filing. Detailed filing data is available for this year.$20.8$2.37$18.5$3.45$1.44$2.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$3.43$18.6$3.05$1.43$1.62
2016Detailed filing. Detailed filing data is available for this year.$25.2$3.85$21.3$2.24$1.23$1.01
2015Summary only. Only limited summary data is available for this year.$21.0$5.68$3.71$3.39$0.32
2014Detailed filing. Detailed filing data is available for this year.$44.2$6.71$37.5$1.28$3.91$2.64
2013Detailed filing. Detailed filing data is available for this year.$44.1$5.41$38.7$2.00$6.33$4.32
2012Summary only. Only limited summary data is available for this year.$28.5$1.79$11.2$2.65$8.59
2011Summary only. Only limited summary data is available for this year.$21.2$4.65$6.40$7.19$0.79