Civic Intelligence

Miguel Urgell Charitable Foundation

990PF • Fiscal year 2016 • EIN 95-4628429

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 931029Los Angeles, CA 90093-1029

(323) 850-6154

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-174%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$383,684

Down $23,748 (-5.8%) from 2015

Net Assets

$383,684

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$13,623

Down $49,082 (-78%) from 2015

Expenses

Down

$37,371

Down $7,783 (-17%) from 2015

Net Income

Down

-$23,748

Down $41,299 (-235%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $441,555Liabilities 2011: $5,0002011Assets 2012: $422,031Liabilities 2012: $02012Assets 2013: $407,768Liabilities 2013: $02013Assets 2014: $389,881Liabilities 2014: $02014Assets 2015: $407,432Liabilities 2015: $02015Assets 2016: $383,684Liabilities 2016: $0Net Assets 2016: $383,6842016Assets 2017: $355,148Liabilities 2017: $0Net Assets 2017: $355,1482017Assets 2018: $335,698Liabilities 2018: $0Net Assets 2018: $335,6982018Assets 2019: $316,466Liabilities 2019: $0Net Assets 2019: $316,4662019Assets 2020: $316,161Liabilities 2020: $0Net Assets 2020: $316,1612020Assets 2021: $308,853Liabilities 2021: $0Net Assets 2021: $308,8532021Assets 2022: $295,992Liabilities 2022: $0Net Assets 2022: $295,9922022Assets 2023: $226,598Liabilities 2023: $0Net Assets 2023: $226,5982023Assets 2024: $204,262Liabilities 2024: $0Net Assets 2024: $204,2622024

Highlighted filing

2016

Assets$383,684
Liabilities$0
Net Assets$383,684

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $47,044Expenses 2011: $49,001Net Income 2011: -$1,9572011Revenue 2012: $29,398Expenses 2012: $43,922Net Income 2012: -$14,5242012Revenue 2013: $37,679Expenses 2013: $51,942Net Income 2013: -$14,2632013Revenue 2014: $41,597Expenses 2014: $59,484Net Income 2014: -$17,8872014Revenue 2015: $62,705Expenses 2015: $45,154Net Income 2015: $17,5512015Revenue 2016: $13,623Expenses 2016: $37,371Net Income 2016: -$23,7482016Revenue 2017: $16,428Expenses 2017: $44,964Net Income 2017: -$28,5362017Revenue 2018: $13,420Expenses 2018: $32,870Net Income 2018: -$19,4502018Revenue 2019: $19,324Expenses 2019: $38,556Net Income 2019: -$19,2322019Revenue 2020: $33,656Expenses 2020: $33,961Net Income 2020: -$3052020Revenue 2021: $31,515Expenses 2021: $38,823Net Income 2021: -$7,3082021Revenue 2022: $8,187Expenses 2022: $21,048Net Income 2022: -$12,8612022Revenue 2023: $26,761Expenses 2023: $96,155Net Income 2023: -$69,3942023Revenue 2024: $35,807Expenses 2024: $58,143Net Income 2024: -$22,3362024

Highlighted filing

2016

Revenue$13,623
Expenses$37,371
Net Income-$23,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW CARROLLMANPresidentPT$0--
ISRAEL PLANELLVice-PresidentPT$0--
JOEL J ALARIZSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Miguel Urgell Charitable Foundation
EIN
95-4628429
Phone
3238506154
Address
PO BOX 931029, LOS ANGELES, CA 90093-1029

Signing Officer

Name
Andrew Carrollman
Title
Treasurer
Phone
3238506154
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hilda Pirali CPA
Address
11777 SAN VICENTE BLVD SUITE 601, LOS ANGELES, CA 90049
Preparer
Hilda Pirali CPA
Phone
3105753366
Raw XML Appendix379 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANDREW CARROLLMAN
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HILDA PIRALI CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011777 SAN VICENTE BLVD 601
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ANGELES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090049
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03104713420
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0BILL'S KITCHEN AND CASA MIGUEL URGELL PROVIDES MEALS, HOUSING, MEDICAL AND MENTAL COUSELING AND TRANSPORTATION FOR THOSE SUFFERING FROM LIFE THREATENING DISEASES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CHILDREN OF THE NIGHT: DONATION TO AID IN THE RESCUE OF CHILDREN FROM THE RAVAGES OF PROSITITUTION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0ST. VINCENT'S MEALS ON WHEELS PROVIDES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt012229
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE MEALS, HOUSING, TRANSPORTATION AND COUNSELING FOR PEOPLE WITH LIFE THREATENING DISEASES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BILL'S KITCHEN AND CASA MIGUEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0PO BOX 195678
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0SAN JUAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0RQ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0PUERTO RICO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012229
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt019302
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019302
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019667
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013702
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020945
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020945
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt067060
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011191
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019667
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013702
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030493
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011191
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt088005
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt076814
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0484
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01006
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12035
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01006
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12035
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04893
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt16435
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1DIRECTORS' EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt16435
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04893
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt1133
TaxesSchedule/TaxesDetail/Amt21817
TaxesSchedule/TaxesDetail/Amt310
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt3TAXES FTB
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt30
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CARROLLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03238506154
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIGUEL URGELL CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIGU
ReturnHeader/Filer/EIN0954628429
ReturnHeader/Filer/PhoneNum03238506154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 931029
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900931029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BF11E4BB181CA64279B46E052F2DEEE360A8F80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084018B066F1B02DE389203DD17DEE34B20C6728F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.199.6.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:37:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954102255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILDA PIRALI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011777 SAN VICENTE BLVD SUITE 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090049
ReturnHeader/PreparerPersonGrp/PhoneNum03105753366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILDA PIRALI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T15:00:17-06:00
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.$2.04$0.00$2.04$0.36$0.58$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.27$0.96$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.08$0.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.32$0.39$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.34$0.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.19$0.39$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.13$0.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.16$0.45$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.14$0.37$0.24
2015Summary only. Only limited summary data is available for this year.$4.07$0.00$0.63$0.45$0.18
2014Summary only. Only limited summary data is available for this year.$3.90$0.00$0.42$0.59$0.18
2013Summary only. Only limited summary data is available for this year.$4.08$0.00$0.38$0.52$0.14
2012Summary only. Only limited summary data is available for this year.$4.22$0.00$0.29$0.44$0.15
2011Summary only. Only limited summary data is available for this year.$4.42$0.05$0.47$0.49$0.02
Peer Organizations

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