Civic Intelligence

The Iraida Foundation Inc.

990EZ • Fiscal year 2017 • EIN 95-4237926

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
28845 Countryside DriveAgoura, CA 91301

(310) 478-0077

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-16669%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$113,321

Down $22,003 (-16%) from 2016

Net Assets

Down

$113,321

Down $22,003 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$132

Down $1,016 (-89%) from 2016

Expenses

Up

$22,135

Up $20,850 (+1623%) from 2016

Net Income

Down

-$22,003

Down $21,866 (-15961%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $162,346Liabilities 2011: $0Net Assets 2011: $162,3462011Assets 2012: $192,481Liabilities 2012: $0Net Assets 2012: $192,4812012Assets 2013: $193,494Liabilities 2013: $0Net Assets 2013: $193,4942013Assets 2014: $150,188Liabilities 2014: $0Net Assets 2014: $150,1882014Assets 2015: $135,461Liabilities 2015: $0Net Assets 2015: $135,4612015Assets 2016: $135,324Net Assets 2016: $135,3242016Assets 2017: $113,321Net Assets 2017: $113,3212017Assets 2018: $102,323Net Assets 2018: $102,3232018Assets 2019: $101,329Net Assets 2019: $101,3292019Assets 2020: $90,427Net Assets 2020: $90,4272020Assets 2021: $60,500Liabilities 2021: $0Net Assets 2021: $60,5002021Assets 2022: $49,878Liabilities 2022: $0Net Assets 2022: $49,8782022Assets 2023: $33,797Liabilities 2023: $0Net Assets 2023: $33,7972023Assets 2024: $32,700Liabilities 2024: $0Net Assets 2024: $32,7002024Assets 2025: $36,403Liabilities 2025: $0Net Assets 2025: $36,4032025

Highlighted filing

2017

Assets$113,321
Liabilities-
Net Assets$113,321
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,332Expenses 2011: $69,061Net Income 2011: -$12,7292011Revenue 2012: $62,576Expenses 2012: $32,441Net Income 2012: $30,1352012Revenue 2013: $35,829Expenses 2013: $37,318Net Income 2013: -$1,4892013Revenue 2014: $69,250Expenses 2014: $112,556Net Income 2014: -$43,3062014Revenue 2015: $3,891Expenses 2015: $18,618Net Income 2015: -$14,7272015Revenue 2016: $1,148Expenses 2016: $1,285Net Income 2016: -$1372016Revenue 2017: $132Expenses 2017: $22,135Net Income 2017: -$22,0032017Revenue 2018: $150Expenses 2018: $11,148Net Income 2018: -$10,9982018Revenue 2019: $141Expenses 2019: $1,135Net Income 2019: -$9942019Revenue 2020: $108Expenses 2020: $11,010Net Income 2020: -$10,9022020Revenue 2021: $107Expenses 2021: $30,550Net Income 2021: -$30,4432021Revenue 2022: $103Expenses 2022: $10,725Net Income 2022: -$10,6222022Revenue 2023: $779Expenses 2023: $16,860Net Income 2023: -$16,0812023Revenue 2024: $3Expenses 2024: $1,100Net Income 2024: -$1,0972024Revenue 2025: $10,003Expenses 2025: $6,300Net Income 2025: $3,7032025

Highlighted filing

2017

Revenue$132
Expenses$22,135
Net Income-$22,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$132
Mission and Program Overview

Mission

Children's charities, education

Program Services

DescriptionGrantsExpenses
PROVIDES SUPPORT TO CHILDREN'S CHARITIES,EDUCATION$21,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER W CLARKPresident-$0--
KATHY CLARKSecretary-$0--
JOSEPH R CLARKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Iraida Foundation Inc
EIN
95-4237926
Phone
3104780077
Address
28845 COUNTRYSIDE DRIVE, AGOURA, CA 91301

Signing Officer

Name
Roger W Clark
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lloyd Lippert CPA
Address
23586 Calabasas Road Ste 208, Calabasas, CA 91302-1361
Preparer
Lloyd Lippert
Phone
8185918000
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $550”

Other Expenses.1

“CONTRIBUTIONS $21000”

Other Expenses.2

“TAXES $10”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum03104780077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028845 COUNTRYSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AGOURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0132
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER W CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH R CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN'S CHARITIES, EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUPPORT TO CHILDREN'S CHARITIES,EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022135
IRS990EZ/TotalProgramServiceExpensesAmt021000
IRS990EZ/TotalRevenueAmt0132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110051
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0110051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035784
IRS990ScheduleA/Total509Grp/TotalAmt0110051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER W CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRAIDA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IRAI
ReturnHeader/Filer/EIN0954237926
ReturnHeader/Filer/PhoneNum03104780077
ReturnHeader/Filer/USAddress/AddressLine1Txt028845 COUNTRYSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0AGOURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954507466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lloyd Lippert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023586 Calabasas Road Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calabasas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913021361
ReturnHeader/PreparerPersonGrp/PhoneNum08185918000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD LIPPERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T09:25:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,321
Liabilities
-
Net assets
$113,321
Revenue
$132
Expenses
$22,135
Net income
-$22,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.10$0.06$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.01$0.17$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.31$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.00$0.22$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.04$0.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.69$1.13$0.43
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.36$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.63$0.32$0.30
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.56$0.69$0.13