Civic Intelligence

Irell & Manella Foundation

990PF • Fiscal year 2015 • EIN 95-4657720

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profile
1800 Avenue Of The Stars No 900Los Angeles, CA 90067

(310) 277-1010

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.3%

Faster asset growth than 50% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,416,840

Up $7,350 (+0.3%) from 2014

Net Assets

Up

$2,416,840

Up $7,350 (+0.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$89,070

Up $47,716 (+115%) from 2014

Expenses

Down

$23,676

Down $123 (-0.5%) from 2014

Net Income

Up

$65,394

Up $47,839 (+273%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,367,945Liabilities 2011: $02011Assets 2012: $2,333,958Liabilities 2012: $02012Assets 2013: $2,297,317Liabilities 2013: $02013Assets 2014: $2,409,490Liabilities 2014: $0Net Assets 2014: $2,409,4902014Assets 2015: $2,416,840Liabilities 2015: $0Net Assets 2015: $2,416,8402015Assets 2016: $2,330,205Liabilities 2016: $0Net Assets 2016: $2,330,2052016Assets 2017: $2,351,074Liabilities 2017: $0Net Assets 2017: $2,351,0742017Assets 2018: $2,230,174Liabilities 2018: $0Net Assets 2018: $2,230,1742018Assets 2019: $2,433,679Liabilities 2019: $0Net Assets 2019: $2,433,6792019Assets 2020: $2,666,601Liabilities 2020: $0Net Assets 2020: $2,666,6012020Assets 2021: $2,907,501Liabilities 2021: $0Net Assets 2021: $2,907,5012021Assets 2022: $2,274,964Liabilities 2022: $0Net Assets 2022: $2,274,9642022Assets 2023: $2,528,965Liabilities 2023: $0Net Assets 2023: $2,528,9652023Assets 2024: $2,802,493Liabilities 2024: $0Net Assets 2024: $2,802,4932024

Highlighted filing

2015

Assets$2,416,840
Liabilities$0
Net Assets$2,416,840
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2011: $12,242Expenses 2011: $22,485Net Income 2011: -$10,2432011Revenue 2012: $11,844Expenses 2012: $53,504Net Income 2012: -$41,6602012Revenue 2013: $34,651Expenses 2013: $88,155Net Income 2013: -$53,5042013Revenue 2014: $41,354Expenses 2014: $23,799Net Income 2014: $17,5552014Revenue 2015: $89,070Expenses 2015: $23,676Net Income 2015: $65,3942015Revenue 2016: $141,373Expenses 2016: $128,808Net Income 2016: $12,5652016Revenue 2017: $90,579Expenses 2017: $175,508Net Income 2017: -$84,9292017Revenue 2018: $87,130Expenses 2018: $123,633Net Income 2018: -$36,5032018Revenue 2019: $68,655Expenses 2019: $128,582Net Income 2019: -$59,9272019Revenue 2020: $112,111Expenses 2020: $136,455Net Income 2020: -$24,3442020Revenue 2021: $129,255Expenses 2021: $124,530Net Income 2021: $4,7252021Revenue 2022: $98,591Expenses 2022: $167,228Net Income 2022: -$68,6372022Revenue 2023: $119,853Expenses 2023: $117,288Net Income 2023: $2,5652023Revenue 2024: $139,738Expenses 2024: $77,028Net Income 2024: $62,7102024

Highlighted filing

2015

Revenue$89,070
Expenses$23,676
Net Income$65,394
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN CHUTrustee-$0--
ANDREI IANCUTrustee-$0--
DAVID SIEGELTrustee-$0--
ELLIOT BROWNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Irell & Manella Foundation
EIN
95-4657720
Phone
3102771010
Address
1800 AVENUE OF THE STARS NO 900, LOS ANGELES, CA 90067

Signing Officer

Name
Andrei Iancu
Title
Trustee
Phone
3102771010
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
W Morris & Company Cpas Inc
Address
1230-5 MADERA ROAD 201, SIMI VALLEY, CA 93065
Preparer
William M Morris
Phone
8053061280
Raw XML Appendix332 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PROFESSIONAL FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PAGE, 1, ITEM H
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0IRELL & MANELLA FOUNDATION IS A NON-OPERATING PRIVATE FOUNDATION.
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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/IndividualWithBooksNm0STEVE ZELMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01800 AVENUE OF THE STARS 900
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ANGELES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090067
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03102771010
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE SPORTS TRAINING/COMPETITION FOR PEOPLE WITH INTELLECTUAL DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FIGHT HEART DISEASE AND STROKE TRHOUGH RESEARCH, EDUCATIONAL PROGRAMS, AND ADVOCACY EFFORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS SOUTHERN CALIFORNIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01600 FORBES WAY SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11710 GILBRETH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LONG BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BURLINGAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194010
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
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/AppliedToCurrentYearAmt022519
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0118187
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt095668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01809540
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt095668
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01713872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022519
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01713872
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01809540
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt058044
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DECREASE IN FAIR MARKET VALUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AGENCY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0133
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
TaxesSchedule/TaxesDetail/Amt01024
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREI IANCU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03102771010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRELL & MANELLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IREL
ReturnHeader/Filer/EIN0954657720
ReturnHeader/Filer/PhoneNum03102771010
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 AVENUE OF THE STARS NO 900
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752986227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W MORRIS & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230-5 MADERA ROAD 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIMI VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08053061280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M MORRIS
ReturnHeader/ReturnTs02016-05-11T13:06:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,416,840
Liabilities
$0
Net assets
$2,416,840
Revenue
$89,070
Expenses
$23,676
Net income
$65,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.14$0.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.12$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.10$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.13$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.11$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.09$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.09$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.09$0.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.04$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$2.30$0.00$0.03$0.09$0.05
2012Summary only. Only limited summary data is available for this year.$2.33$0.00$0.01$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$0.01$0.02$0.01