Civic Intelligence

The Iraida Foundation Inc.

990EZ • Fiscal year 2020 • EIN 95-4237926

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

1st percentile

-10094%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,427

Down $10,902 (-11%) from 2019

Net Assets

Down

$90,427

Down $10,902 (-11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$108

Down $33 (-23%) from 2019

Expenses

Up

$11,010

Up $9,875 (+870%) from 2019

Net Income

Down

-$10,902

Down $9,908 (-997%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$90,427
Liabilities-
Net Assets$90,427
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$108
Expenses$11,010
Net Income-$10,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$108
Mission and Program Overview

Mission

Children's charities, education

Program Services

DescriptionGrantsExpenses
PROVIDES SUPPORT TO CHILDREN'S CHARITIES,EDUCATION$11,010-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER W CLARKPresident-$0--
KATHY CLARKSecretary-$0--
JAMES L 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
2021-05-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $550”

Other Expenses.1

“CONTRIBUTIONS $10000”

Other Expenses.2

“TAXES $10”

Raw XML Appendix161 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/BOYAmt0101329
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101329
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER W CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES L CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN'S CHARITIES, EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUPPORT TO CHILDREN'S CHARITIES,EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011010
IRS990EZ/TotalProgramServiceExpensesAmt011010
IRS990EZ/TotalRevenueAmt0108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.08280
IRS990ScheduleA/InvestmentIncomePYPct00.03150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91720
IRS990ScheduleA/PublicSupportPY509Pct00.96850
IRS990ScheduleA/PublicSupportTotal509Amt01540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01110
IRS990ScheduleA/Total509Grp/TotalAmt01540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER W CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
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/ZIPCd091302
ReturnHeader/PreparerPersonGrp/PhoneNum08185918000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD LIPPERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-16T12:55:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,427
Liabilities
-
Net assets
$90,427
Revenue
$108
Expenses
$11,010
Net income
-$10,902
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