Civic Intelligence

Mitchell J Stein Foundation

990PF • Fiscal year 2012 • EIN 95-4749857

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization Profile
6213 Ocean Front Walk90293
Siviq Scores

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

Liabilities / Assets

99th percentile

8.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$32,582

Down $599 (-1.8%) from 2011

Net Assets

-$232,162

No earlier filing loaded for comparison.

Liabilities

Down

$264,744

Down $4 (-0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,261

Down $249 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $33,181Liabilities 2011: $264,7482011Assets 2012: $32,582Liabilities 2012: $264,744Net Assets 2012: -$232,1622012Assets 2013: $35,104Liabilities 2013: $264,744Net Assets 2013: -$229,6402013Assets 2014: $35,453Liabilities 2014: $264,746Net Assets 2014: -$229,2932014Assets 2015: $34,792Liabilities 2015: $264,745Net Assets 2015: -$229,9532015Assets 2016: $35,291Liabilities 2016: $264,744Net Assets 2016: -$229,4532016Assets 2017: $36,815Liabilities 2017: $265,289Net Assets 2017: -$228,4742017Assets 2018: $36,061Liabilities 2018: $265,289Net Assets 2018: -$229,2282018Assets 2019: $37,781Liabilities 2019: $265,289Net Assets 2019: -$227,5082019Assets 2020: $23,870Liabilities 2020: $263,239Net Assets 2020: -$239,3692020Assets 2021: $22,070Liabilities 2021: $263,239Net Assets 2021: -$241,1692021Assets 2022: $22,150Liabilities 2022: $263,239Net Assets 2022: -$241,0892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$32,582
Liabilities$264,744
Net Assets-$232,162
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $675Expenses 2011: $1,510Net Income 2011: -$8352011Expenses 2012: $1,2612012Revenue 2013: $3,595Expenses 2013: $1,073Net Income 2013: $2,5222013Revenue 2014: $1,029Expenses 2014: $682Net Income 2014: $3472014Revenue 2015: $781Expenses 2015: $1,441Net Income 2015: -$6602015Revenue 2016: $526Expenses 2016: $26Net Income 2016: $5002016Revenue 2017: $1,000Expenses 2017: $21Net Income 2017: $9792017Revenue 2018: $976Expenses 2018: $1,730Net Income 2018: -$7542018Revenue 2019: $548Expenses 2019: $820Net Income 2019: -$2722019Revenue 2020: -$9,346Expenses 2020: $2,515Net Income 2020: -$11,8612020Revenue 2021: $3,006Expenses 2021: $4,806Net Income 2021: -$1,8002021Revenue 2022: $422Expenses 2022: $342Net Income 2022: $802022Revenue 2023: $241,345Expenses 2023: $256Net Income 2023: $241,0892023

Highlighted filing

2012

Revenue-
Expenses$1,261
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL J STEINPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONAL PURPOSESP/FLOS ANGELES, CA, US$500
Paid Grant-EDUCATIONAL PURPOSESP/FCALIFON, NJ, US$500
Paid Grant-EDUCATIONAL PURPOSESP/FCULVER CITY, CA, US$200
Filing and Contact Details

Filer

EIN
95-4749857
Raw XML Appendix257 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
GeneralExplanationAttachment/GeneralExplanation/Explanation0FORM 990PF, PART 1, LINE 6A-NET GAIN OR LOSS FROM SALE OF ASSETS:SEE ATTACHED SMITH BARNEY CITIGROUP REALIZED GAIN (LOSS) SUMMARY
GeneralExplanationAttachment/GeneralExplanation/Explanation1PART XV (2)B - APPLICATIONS SHOULD BE MADE IN WRITING TO THE BOARD OF DIRECTORS AND MUST INCLUDE A HISTORY OF THE APPLICANT & PLAN FOR USE OF THE GRANT.
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0665
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0666
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0666
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0605
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0665
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0665
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0665
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-595
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0666
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm061
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss061
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0666
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm061
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01261
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0666
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0666
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm061
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss061
IRS990PF/BalanceSheets/CashBOY012915
IRS990PF/BalanceSheets/CashEOY011654
IRS990PF/BalanceSheets/CashEOYFMV011654
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY020266
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY020928
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV022439
IRS990PF/BalanceSheets/LoansFromOfficersBOY0264748
IRS990PF/BalanceSheets/LoansFromOfficersEOY0264744
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-231567
IRS990PF/BalanceSheets/RetainedEarningsEOY0-232162
IRS990PF/BalanceSheets/TotalAssetsBOY033181
IRS990PF/BalanceSheets/TotalAssetsEOY032582
IRS990PF/BalanceSheets/TotalAssetsEOYFMV034093
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0264748
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0264744
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY033181
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY032582
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-231567
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-232162
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-595
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-232162
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-231567
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-232162
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01644
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01644
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01644
IRS990PF/DistributableAmount/MinimumInvestmentReturn01657
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome013
IRS990PF/DistributableAmount/TotalTax013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue013
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY034093
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets033638
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances012285
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities021353
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0505
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01657
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets033133
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets033638
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MITCHELL J STEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106213 OCEAN FRONT WALK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PLAYA DEL REY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0902937527
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct05158
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets05151
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.15547
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04598
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.10327
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.10745
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.07742
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.44322
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets033133
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1032621
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2043576
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30102374
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40167920
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50312476
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome07
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear204500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3011000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4013000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50138497
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.77734
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01200
IRS990PF/QualifyingDistributions/ExpensesAndContributions01200
IRS990PF/QualifyingDistributions/QualifyingDistributions01200
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MITCHELL J STEIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03103060320
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106213 OCEAN FRONT WALK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PLAYA DEL REY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0902937527
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE STATEMENT ATTACHED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MITCHELL J STEIN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106213 OCEAN FRONT WALK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PLAYA DEL REY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode090293
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0P/F
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1P/F
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2P/F
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0EPILEPSY FOUNDATION OF GREATER LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1COOKIES FOR KIDS CANCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2RELAY FOR LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105777 W CENTURY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1131 HOFFMAN CROSSING RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125731 WEST SLAUSON AVE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CALIFON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CULVER CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode090045
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode107830
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode290230
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01200
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01644
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202321
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305881
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404604
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50122873
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0444
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0444
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50122429
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012806
IRS990PF/UndistributedIncome/ExcessFromYear202321
IRS990PF/UndistributedIncome/ExcessFromYear305881
IRS990PF/UndistributedIncome/ExcessFromYear404604
IRS990PF/UndistributedIncome/QualifyingDistributions01200
IRS990PF/UndistributedIncome/TotalCorpus0135235
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0135679
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/AdjustedNetIncome051
TaxesSchedule/Taxes/AdjustedNetIncome110
TaxesSchedule/Taxes/Amount051
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Category0TAXES-FEDERAL
TaxesSchedule/Taxes/Category1FRANCHISE TAX BOARD
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954749857
ReturnHeader/Filer/Name/BusinessNameLine10MITCHELL J STEIN FOUNDATION
ReturnHeader/Filer/NameControl0MITC
ReturnHeader/Filer/Phone03103060320
ReturnHeader/Filer/USAddress/AddressLine106213 OCEAN FRONT WALK
ReturnHeader/Filer/USAddress/City0PLAYA DEL REY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090293
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0MITCHELL J STEIN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Montgomery Glick & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023801 Calabasas Rd Ste 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Calabasas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091302
ReturnHeader/Preparer/Name0JAY S GLICK
ReturnHeader/Preparer/Phone08189996967
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T09:23:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,582
Liabilities
$264,744
Net assets
-$232,162
Revenue
-
Expenses
$1,261
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.41$0.00$2.41
2022Detailed filing. Detailed filing data is available for this year.$0.22$2.63$2.41$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.22$2.63$2.41$0.03$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$2.63$2.39$0.09$0.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.38$2.65$2.28$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.36$2.65$2.29$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$2.65$2.28$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$2.65$2.29$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$2.65$2.30$0.01$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$2.65$2.29$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$2.65$2.30$0.04$0.01$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.33$2.65$2.32$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$2.65$0.01$0.02$0.01