Civic Intelligence

Joshua S and Beth C Friedman Foundation

990PF • Fiscal year 2012 • EIN 95-4245896

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
248 S Mapleton DriveSuite90024
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

48th percentile

-0.0%

Faster asset growth than 48% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$26,867

Down $4 (-0.0%) from 2011

Net Assets

Down

$26,867

Down $4 (-0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10

Down $20 (-67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $26,897Liabilities 2010: $0Net Assets 2010: $26,8972010Assets 2011: $26,871Liabilities 2011: $0Net Assets 2011: $26,8712011Assets 2012: $26,867Liabilities 2012: $0Net Assets 2012: $26,8672012Assets 2013: $26,841Liabilities 2013: $02013Assets 2014: $1,024,335Liabilities 2014: $0Net Assets 2014: $1,024,3352014Assets 2015: $999,460Liabilities 2015: $0Net Assets 2015: $999,4602015Assets 2017: $7,503,842Liabilities 2017: $0Net Assets 2017: $7,503,8422017Assets 2018: $6,872,123Liabilities 2018: $0Net Assets 2018: $6,872,1232018Assets 2019: $6,748,113Liabilities 2019: $0Net Assets 2019: $6,748,1132019Assets 2020: $6,459,026Liabilities 2020: $0Net Assets 2020: $6,459,0262020Assets 2021: $6,355,031Liabilities 2021: $75Net Assets 2021: $6,354,9562021Assets 2022: $6,032,271Liabilities 2022: $75Net Assets 2022: $6,032,1962022Assets 2023: $4,597,061Liabilities 2023: $95Net Assets 2023: $4,596,9662023Assets 2024: $4,274,560Liabilities 2024: $12,630Net Assets 2024: $4,261,9302024

Highlighted filing

2012

Assets$26,867
Liabilities$0
Net Assets$26,867
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,8112010Expenses 2011: $302011Expenses 2012: $102012Revenue 2013: $4Expenses 2013: $30Net Income 2013: -$262013Revenue 2014: $1,000,004Expenses 2014: $2,510Net Income 2014: $997,4942014Revenue 2015: $305Expenses 2015: $25,180Net Income 2015: -$24,8752015Revenue 2017: $95,335Expenses 2017: $1,041,303Net Income 2017: -$945,9682017Revenue 2018: $172,356Expenses 2018: $804,075Net Income 2018: -$631,7192018Revenue 2019: $193,032Expenses 2019: $317,042Net Income 2019: -$124,0102019Revenue 2020: $211,230Expenses 2020: $500,317Net Income 2020: -$289,0872020Revenue 2021: $417,622Expenses 2021: $521,692Net Income 2021: -$104,0702021Revenue 2022: $195,535Expenses 2022: $518,295Net Income 2022: -$322,7602022Revenue 2023: $1,567,805Expenses 2023: $3,003,035Net Income 2023: -$1,435,2302023Revenue 2024: $816,455Expenses 2024: $1,151,491Net Income 2024: -$335,0362024

Highlighted filing

2012

Revenue-
Expenses$10
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA S FRIEDMANPresident-$0--
BETH C FRIEDMANVice President-$0--
Filing and Contact Details

Filer

EIN
95-4245896
Raw XML Appendix225 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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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount04
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal026867
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY026867
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets026867
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03223
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities023644
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0403
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01323
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets026464
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets026867
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOSHUA S FRIEDMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BETH C FRIEDMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10248 S MAPLETON DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11248 S MAPLETON DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190024
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01014
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01014
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.038325
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.001141
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.107375
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.039328
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.042548
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets026464
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1026303
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.191627
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010
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IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions010
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GELFAND RENNERT & FELDMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03105531707
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101880 CENTURY PARK EAST SUITE 1600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOS ANGELES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090067
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0JOSHUA S FRIEDMAN
IRS990PF/SupplementaryInformation/ContributingManager1BETH C FRIEDMAN
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
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IRS990PF/UndistributedIncome/AppliedToYear100
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01313
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0188
IRS990PF/UndistributedIncome/ExcessFromYear20188
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01501
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954245896
ReturnHeader/Filer/InCareOfName0% GELFAND RENNERT & FELDMAN
ReturnHeader/Filer/Name/BusinessNameLine10JOSHUA S AND BETH C FRIEDMAN FOUNDATION
ReturnHeader/Filer/NameControl0JOSH
ReturnHeader/Filer/Phone03105531707
ReturnHeader/Filer/USAddress/AddressLine10248 S MAPLETON DRIVE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JOSHUA S FRIEDMAN
ReturnHeader/Officer/Phone03105531707
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GELFAND RENNERT & FELDMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101880 CENTURY PARK EAST SUITE 1600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090067
ReturnHeader/Preparer/Name0Cary MacMiller
ReturnHeader/Preparer/Phone03105531707
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T19:53:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,867
Liabilities
$0
Net assets
$26,867
Revenue
-
Expenses
$10
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$0.82$1.15$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.57$3.00$1.44
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.20$0.52$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.35$0.42$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.21$0.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.19$0.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.17$0.80$0.63
2017Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.10$1.04$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.00$0.00$1.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00