Civic Intelligence

Spogli Family Foundation

990T • Fiscal year 2020 • EIN 95-4726087

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
11100 Santa Monica Blvd No 1900Los Angeles, CA 90025

(310) 444-1822

Siviq Scores

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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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $506,679Liabilities 2011: $02011Assets 2012: $609,012Liabilities 2012: $02012Assets 2013: $608,667Liabilities 2013: $02013Assets 2014: $1,318,493Liabilities 2014: $02014Assets 2015: $1,161,353Liabilities 2015: $02015Assets 2018: $1,473,838Liabilities 2018: $19,765Net Assets 2018: $1,454,0732018Assets 2019: $1,330,271Liabilities 2019: $19,765Net Assets 2019: $1,310,5062019Assets 2020: $1,374,650Liabilities 2020: $19,765Net Assets 2020: $1,354,8852020Assets 2021: $1,939,685Liabilities 2021: $19,765Net Assets 2021: $1,919,9202021Assets 2022: $1,325,205Liabilities 2022: $0Net Assets 2022: $1,325,2052022Assets 2023: $1,351,117Liabilities 2023: $0Net Assets 2023: $1,351,1172023Assets 2024: $1,243,848Liabilities 2024: $0Net Assets 2024: $1,243,8482024

Latest loaded filing

2024

Assets$1,243,848
Liabilities$0
Net Assets$1,243,848
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $45,055Expenses 2011: $42,795Net Income 2011: $2,2602011Revenue 2012: $133,849Expenses 2012: $78,089Net Income 2012: $55,7602012Revenue 2013: $48,421Expenses 2013: $53,538Net Income 2013: -$5,1172013Revenue 2014: $837,906Expenses 2014: $91,034Net Income 2014: $746,8722014Revenue 2015: -$90,972Expenses 2015: $58,479Net Income 2015: -$149,4512015Revenue 2018: $301,409Expenses 2018: $81,914Net Income 2018: $219,4952018Revenue 2019: $28,273Expenses 2019: $132,747Net Income 2019: -$104,4742019Revenue 2020: $208,570Expenses 2020: $84,075Net Income 2020: $124,4952020Revenue 2021: $795,544Expenses 2021: $108,985Net Income 2021: $686,5592021Revenue 2022: $79,200Expenses 2022: $75,767Net Income 2022: $3,4332022Revenue 2023: $172,757Expenses 2023: $146,845Net Income 2023: $25,9122023Revenue 2024: $77,469Expenses 2024: $178,779Net Income 2024: -$101,3102024

Latest loaded filing

2024

Revenue$77,469
Expenses$178,779
Net Income-$101,310
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Spogli Family Foundation
EIN
95-4726087
Phone
3104441822
Address
11100 SANTA MONICA BLVD NO 1900, LOS ANGELES, CA 90025

Signing Officer

Name
Ronald Spogli
Title
CEO
Phone
3104441822
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DRIVE SUITE 1200, COSTA MESA, CA 92626
Preparer
Jessica Karantonis
Phone
7144367100
Raw XML Appendix80 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
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IRS1120ScheduleD/Form4797GainOrLossAmt057782
IRS1120ScheduleD/NetCapitalGainAmt057782
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt057782
IRS990T/BooksInCareOfDetail/PersonNm0RONALD P SPOGLI
IRS990T/BooksInCareOfDetail/PhoneNum03104441822
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt011100 SANTA MONICA BLVD 1900
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990T/BookValueAssetsEOYAmt01374650
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt01
IRS990T/OverpaymentSection/RefundAmt01
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01
IRS990TScheduleA/CapitalGainNetIncomeAmt057782
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-72459
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-14677
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-14677
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INTEREST
IRS990TScheduleA/UBIBeforeNOLDedAmt0-14677
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-14677
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-14677
IRS990T/TotalUBTIBeforeSection199AAmt0-14677
IRS990T/TotalUBTIComputedAmt0-14677
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD SPOGLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03104441822
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOGLI FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPOG
ReturnHeader/Filer/EIN0954726087
ReturnHeader/Filer/PhoneNum03104441822
ReturnHeader/Filer/USAddress/AddressLine1Txt011100 SANTA MONICA BLVD NO 1900
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 TOWN CENTER DRIVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07144367100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA KARANTONIS
ReturnHeader/ReturnTs02021-11-15T23:59:58-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPOGLI
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
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Liabilities
-
Net assets
-
Revenue
-
Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.08$0.18$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.17$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.80$0.11$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.21$0.08$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.03$0.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.30$0.08$0.22
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$0.09$0.06$0.15
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$0.84$0.09$0.75
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.05$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.13$0.08$0.06
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.05$0.04$0.00