Civic Intelligence

Estelle Funk Foundation

990T • Fiscal year 2020 • EIN 95-4599202

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 05, 2022

Organization Profile
11165 Valley Spring LaneStudio City, CA 91602

(818) 653-5695

Siviq Scores

Scores are not available for this record yet.

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.

$1.5M$1.0M$500K$0Assets 2011: $646,648Liabilities 2011: $02011Assets 2012: $606,482Liabilities 2012: $02012Assets 2013: $578,365Liabilities 2013: $02013Assets 2014: $539,431Liabilities 2014: $02014Assets 2015: $527,265Liabilities 2015: $02015Assets 2018: $1,070,529Liabilities 2018: $02018Assets 2019: $980,425Liabilities 2019: $02019Assets 2020: $882,552Liabilities 2020: $0Net Assets 2020: $882,5522020Assets 2021: $828,145Liabilities 2021: $0Net Assets 2021: $828,1452021Assets 2022: $764,954Liabilities 2022: $0Net Assets 2022: $764,9542022Assets 2023: $732,757Liabilities 2023: $0Net Assets 2023: $732,7572023Assets 2024: $723,693Liabilities 2024: $0Net Assets 2024: $723,6932024

Latest loaded filing

2024

Assets$723,693
Liabilities$0
Net Assets$723,693
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $40,314Expenses 2011: $38,350Net Income 2011: $1,9642011Revenue 2012: $5,748Expenses 2012: $45,914Net Income 2012: -$40,1662012Revenue 2013: $10,369Expenses 2013: $38,486Net Income 2013: -$28,1172013Revenue 2014: -$5,103Expenses 2014: $36,399Net Income 2014: -$41,5022014Revenue 2015: $11,197Expenses 2015: $25,340Net Income 2015: -$14,1432015Revenue 2018: $755,316Expenses 2018: $62,565Net Income 2018: $692,7512018Revenue 2019: $4,105Expenses 2019: $94,134Net Income 2019: -$90,0292019Revenue 2020: $26,817Expenses 2020: $81,345Net Income 2020: -$54,5282020Revenue 2021: $19,823Expenses 2021: $74,232Net Income 2021: -$54,4092021Revenue 2022: $6,292Expenses 2022: $69,484Net Income 2022: -$63,1922022Revenue 2023: $30,593Expenses 2023: $62,790Net Income 2023: -$32,1972023Revenue 2024: $44,568Expenses 2024: $53,632Net Income 2024: -$9,0642024

Latest loaded filing

2024

Revenue$44,568
Expenses$53,632
Net Income-$9,064
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 5, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Estelle Funk Foundation
EIN
95-4599202
Phone
8186535695
Address
11165 VALLEY SPRING LANE, STUDIO CITY, CA 91602

Signing Officer

Name
Dennis Funk
Title
Officer
Phone
8186535695
Signed
2022-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Krost Cpas & Consultants
Address
21650 OXNARD ST SUITE 1700, WOODLAND HILLS, CA 91367
Preparer
Scott I Eisner
Phone
6264494225
Raw XML Appendix103 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/CapitalGainNetIncomeAmt012252
IRS1120ScheduleD/NetCapitalGainAmt012252
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt013674
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-1422
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt013674
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-1422
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt013674
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FUNK ENTERPRISES, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt013674
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-1422
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FUNK ENTERPRISES, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-1422
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0DENNIS FUNK
IRS990T/BooksInCareOfDetail/PhoneNum08186535695
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt011165 VALLEY SPRING LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0STUDIO CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd091602
IRS990T/BookValueAssetsEOYAmt0882552
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTaxCreditAmt00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt025115
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt012252
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0686
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0686
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt013549
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt025801
IRS990TScheduleA/TotUnrltTrdBusIncmAmt025801
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt025115
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt025115
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt025115
IRS990T/TotalUBTIComputedAmt025115
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS FUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08186535695
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTELLE FUNK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0954599202
ReturnHeader/Filer/PhoneNum08186535695
ReturnHeader/Filer/USAddress/AddressLine1Txt011165 VALLEY SPRING LANE
ReturnHeader/Filer/USAddress/CityNm0STUDIO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953653314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KROST CPAS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021650 OXNARD ST SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum06264494225
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT I EISNER
ReturnHeader/ReturnTs02022-07-05T16:07:04-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUNK
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 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.$0.72$0.00$0.72$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.01$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.08$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$0.00$0.09$0.09
2018Summary only. Only limited summary data is available for this year.$1.07$0.00$0.76$0.06$0.69
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.01$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.01$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.01$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.01$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.04$0.04$0.00