Civic Intelligence

The Angela D Collier Foundation

990PF • Fiscal year 2016 • EIN 95-4564475

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

16530 Ventura BlvdEncino, CA 91436

(818) 907-0632

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$48,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,712,090

Up $267,098 (+4.1%) from 2015

Net Assets

Up

$6,711,179

Up $272,169 (+4.2%) from 2015

Liabilities

Down

$911

Down $5,071 (-85%) from 2015

Revenue

Down

$577,896

Down $141,107 (-20%) from 2015

Expenses

Up

$351,283

Up $139,101 (+66%) from 2015

Net Income

Down

$226,613

Down $280,208 (-55%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,027,487Liabilities 2011: $02011Assets 2012: $5,336,933Liabilities 2012: $2,4452012Assets 2013: $5,549,364Liabilities 2013: $8432013Assets 2014: $5,895,830Liabilities 2014: $999Net Assets 2014: $5,894,8312014Assets 2015: $6,444,992Liabilities 2015: $5,982Net Assets 2015: $6,439,0102015Assets 2016: $6,712,090Liabilities 2016: $911Net Assets 2016: $6,711,1792016Assets 2017: $7,285,328Liabilities 2017: $911Net Assets 2017: $7,284,4172017Assets 2018: $7,754,101Liabilities 2018: $7,158Net Assets 2018: $7,746,9432018Assets 2019: $8,184,156Liabilities 2019: $1,415Net Assets 2019: $8,182,7412019Assets 2020: $8,386,655Liabilities 2020: $1,152Net Assets 2020: $8,385,5032020Assets 2021: $9,022,069Liabilities 2021: $1,112Net Assets 2021: $9,020,9572021Assets 2022: $9,024,169Liabilities 2022: $1,156Net Assets 2022: $9,023,0132022Assets 2023: $9,165,643Liabilities 2023: $1,153Net Assets 2023: $9,164,4902023Assets 2024: $9,452,342Liabilities 2024: $1,160Net Assets 2024: $9,451,1822024

Highlighted filing

2016

Assets$6,712,090
Liabilities$911
Net Assets$6,711,179

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $545,329Expenses 2011: $176,029Net Income 2011: $369,3002011Revenue 2012: $616,707Expenses 2012: $342,165Net Income 2012: $274,5422012Revenue 2013: $647,325Expenses 2013: $464,971Net Income 2013: $182,3542013Revenue 2014: $648,296Expenses 2014: $337,572Net Income 2014: $310,7242014Revenue 2015: $719,003Expenses 2015: $212,182Net Income 2015: $506,8212015Revenue 2016: $577,896Expenses 2016: $351,283Net Income 2016: $226,6132016Revenue 2017: $737,947Expenses 2017: $212,866Net Income 2017: $525,0812017Revenue 2018: $841,395Expenses 2018: $422,086Net Income 2018: $419,3092018Revenue 2019: $736,384Expenses 2019: $351,119Net Income 2019: $385,2652019Revenue 2020: $637,465Expenses 2020: $483,380Net Income 2020: $154,0852020Revenue 2021: $1,091,019Expenses 2021: $510,235Net Income 2021: $580,7842021Revenue 2022: $442,153Expenses 2022: $490,063Net Income 2022: -$47,9102022Revenue 2023: $605,980Expenses 2023: $515,408Net Income 2023: $90,5722023Revenue 2024: $817,397Expenses 2024: $582,321Net Income 2024: $235,0762024

Highlighted filing

2016

Revenue$577,896
Expenses$351,283
Net Income$226,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOHAMMAD J VIRANITrusteePT$48,000-$48,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-WORLD OF BIRDS THEATER/DEVELOPMENT OF HIGHLY FUNCTIONAL PARK SPACE FOR THE ZOONONPROFITLOS ANGELES, CA, US$215,000
Paid Grant-PROVIDE SHELTER AND PROMOTE HEALTH AND WELL-BEING OF ANIMALSNONPROFITWOODLAND HILLS, CA, US$20,000
Filing and Contact Details

Filer

Filer Name
The Angela D Collier Foundation
EIN
95-4564475
Address
16530 VENTURA BLVD, ENCINO, CA 91436

Signing Officer

Name
Mohammad J Virani
Title
Trustee
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Virani Uy & Aranda Accountancy Corporation
Address
16530 Ventura Blvd Suite 306, Encino, CA 91436
Preparer
Erlinda C Aranda
Phone
8189070632
Raw XML Appendix346 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED NEXT FINANCIAL - #1222
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc210000.000 HOME DEPOT INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc328.000 S&P 500 INDEX FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc43.000 S&P 500 INDEX FUND
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt016530 VENTURA BLVD STE 306
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ENCINO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091436
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FLORINA UY
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0WORLD OF BIRDS THEATER/DEVELOPMENT OF HIGHLY FUNCTIONAL PARK SPACE FOR THE ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE SHELTER AND PROMOTE HEALTH AND WELL-BEING OF ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONPROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NONPROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0GREATER LOS ANGELES ZOO ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FIX NATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05333 ZOO DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 26
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WOODLAND HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd191365
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0235000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0218646
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt086123
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0311895
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0304769
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt093249
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt086123
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01446691
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN PSHIPS ANd S-CORPS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01471334
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01471334
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKER'S FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DIRECTORS' FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PAYROLL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0101
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3626
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42308
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt067
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt19478
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3417
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43847
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0446
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07367
OtherIncreasesSchedule/OtherIncreasesDetail/Amt138186
OtherIncreasesSchedule/OtherIncreasesDetail/Amt23
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FUND BALANCE ADJUSTMENTS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1GROSS INCOME SUBJECT TO F990T
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2ROUNDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05979
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt13
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0911
TaxesSchedule/TaxesDetail/Amt023952
TaxesSchedule/TaxesDetail/Amt1579
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL & STATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt014371
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1347
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt09581
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1232
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHAMMAD J VIRANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANGELA D COLLIER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0954564475
ReturnHeader/Filer/USAddress/AddressLine1Txt016530 VENTURA BLVD
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRANI UY & ARANDA ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016530 Ventura Blvd Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189070632
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERLINDA C ARANDA
ReturnHeader/ReturnTs02017-11-07T18:28:03-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$0.82$0.58$0.24
2023Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.16$0.61$0.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$0.44$0.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$1.09$0.51$0.58
2020Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.64$0.48$0.15
2019Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.74$0.35$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.01$7.75$0.84$0.42$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.28$0.74$0.21$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.58$0.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.44$0.01$6.44$0.72$0.21$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.89$0.65$0.34$0.31
2013Summary only. Only limited summary data is available for this year.$5.55$0.00$0.65$0.46$0.18
2012Summary only. Only limited summary data is available for this year.$5.34$0.00$0.62$0.34$0.27
2011Summary only. Only limited summary data is available for this year.$5.03$0.00$0.55$0.18$0.37