Civic Intelligence

Carl and Roberta Deutsch Foundation

990T • Fiscal year 2023 • EIN 95-4610378

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
2444 Wilshire Blvd 600Santa Monica, CA 90403

(310) 453-0055

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.

$200M$150M$100M$50M$0Assets 2011: $102,764,472Liabilities 2011: $99,4102011Assets 2012: $110,813,574Liabilities 2012: $124,4232012Assets 2013: $125,570,120Liabilities 2013: $442,6212013Assets 2014: $126,278,261Liabilities 2014: $404,957Net Assets 2014: $125,873,3042014Assets 2015: $117,936,411Liabilities 2015: $228,917Net Assets 2015: $117,707,4942015Assets 2017: $136,593,987Liabilities 2017: $526,522Net Assets 2017: $136,067,4652017Assets 2018: $139,782,018Liabilities 2018: $6,772,745Net Assets 2018: $133,009,2732018Assets 2019: $158,805,892Liabilities 2019: $602,6692019Assets 2020: $179,490,057Liabilities 2020: $1,013,594Net Assets 2020: $178,476,4632020Assets 2021: $199,668,776Liabilities 2021: $2,733,092Net Assets 2021: $196,935,6842021Assets 2022: $162,133,156Liabilities 2022: $884,019Net Assets 2022: $161,249,1372022Assets 2023: $178,985,199Liabilities 2023: $1,130,6422023Assets 2024: $189,448,298Liabilities 2024: $2,625,400Net Assets 2024: $186,822,8982024

Latest loaded filing

2024

Assets$189,448,298
Liabilities$2,625,400
Net Assets$186,822,898
Open 2024 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $3,140,556Expenses 2011: $5,488,236Net Income 2011: -$2,347,6802011Revenue 2012: $7,352,109Expenses 2012: $6,042,946Net Income 2012: $1,309,1632012Revenue 2013: $5,666,682Expenses 2013: $7,123,841Net Income 2013: -$1,457,1592013Revenue 2014: $10,093,875Expenses 2014: $7,109,209Net Income 2014: $2,984,6662014Revenue 2015: $7,167,042Expenses 2015: $6,842,635Net Income 2015: $324,4072015Revenue 2017: $9,976,815Expenses 2017: $7,618,026Net Income 2017: $2,358,7892017Revenue 2018: $11,208,192Expenses 2018: $7,095,647Net Income 2018: $4,112,5452018Revenue 2019: $9,807,409Expenses 2019: $8,585,293Net Income 2019: $1,222,1162019Revenue 2020: $688,360Expenses 2020: $9,946,606Net Income 2020: -$9,258,2462020Revenue 2021: $11,139,329Expenses 2021: $11,141,188Net Income 2021: -$1,8592021Revenue 2022: $3,836,194Expenses 2022: $9,883,571Net Income 2022: -$6,047,3772022Revenue 2023: $13,363,665Expenses 2023: $10,761,542Net Income 2023: $2,602,1232023Revenue 2024: $60,892,335Expenses 2024: $11,519,141Net Income 2024: $49,373,1942024

Latest loaded filing

2024

Revenue$60,892,335
Expenses$11,519,141
Net Income$49,373,194
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Carl & Roberta Deutsch Foundation
EIN
95-4610378
Phone
3104530055
Address
2444 WILSHIRE BLVD 600, SANTA MONICA, CA 90403

Signing Officer

Name
Kristina Deutsch
Title
Secretary
Phone
3104530055
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DRIVE SUITE 1000, COSTA MESA, CA 92626
Preparer
Jessica Karantonis
Phone
7144367100
Raw XML Appendix109 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/CapitalGainNetIncomeAmt021247
IRS1120ScheduleD/NetCapitalGainAmt021247
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt024829
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-3582
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt024829
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-3582
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt05450
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt15277
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt21380
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt312722
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PATHWAY PRIVATE EQUITY FUND INVESTORS 6,
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ANGELES PRIVATE MARKETS FUND 2, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2PORTFOLIO ADVISORS REAL ESTATE FUND V LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3ANGELES PRIVATE MARKETS FUND 4, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt024829
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt030
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt155
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-3667
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PATHWAY PRIVATE EQUITY FUND INVESTORS 6,
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ANGELES PRIVATE MARKETS FUND 2, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2ANGELES DIVERSIFIED INCOME FUND, LLC
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-3582
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0666739
IRS990T/BooksInCareOfDetail/PersonNm0KRISTINA DEUTSCH
IRS990T/BooksInCareOfDetail/PhoneNum03104530055
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02444 WILSHIRE BLVD SUITE 600
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090403
IRS990T/BookValueAssetsEOYAmt0178985199
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0512157
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0458794
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/CapitalGainNetIncomeAmt021247
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-17899
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0508809
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0512157
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0512157
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0512157
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0512157
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0512157
IRS990T/TotalUBTIComputedAmt0512157
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA DEUTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03104530055
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARL & ROBERTA DEUTSCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0954610378
ReturnHeader/Filer/PhoneNum03104530055
ReturnHeader/Filer/USAddress/AddressLine1Txt02444 WILSHIRE BLVD 600
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 TOWN CENTER DRIVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07144367100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA KARANTONIS
ReturnHeader/ReturnTs02024-11-14T21:48:12-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$2.63$187$60.9$11.5$49.4
2023Summary only. Only limited summary data is available for this year.$179$1.13$13.4$10.8$2.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$162$0.88$161$3.84$9.88$6.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$200$2.73$197$11.1$11.1$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$1.01$178$0.69$9.95$9.26
2019Summary only. Only limited summary data is available for this year.$159$0.60$9.81$8.59$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$6.77$133$11.2$7.10$4.11
2017Detailed filing. Detailed filing data is available for this year.$137$0.53$136$9.98$7.62$2.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$0.23$118$7.17$6.84$0.32
2014Detailed filing. Detailed filing data is available for this year.$126$0.40$126$10.1$7.11$2.98
2013Summary only. Only limited summary data is available for this year.$126$0.44$5.67$7.12$1.46
2012Summary only. Only limited summary data is available for this year.$111$0.12$7.35$6.04$1.31
2011Summary only. Only limited summary data is available for this year.$103$0.10$3.14$5.49$2.35