Civic Intelligence

The Roddenberry Foundation

990T • Fiscal year 2020 • EIN 95-4755672

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
15260 Ventura Blvd No No 1040Sherman Oaks, CA 91403

(818) 382-7800

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.

$100M$50M$0Assets 2011: $79,018,764Liabilities 2011: $4,124,3802011Assets 2012: $85,422,274Liabilities 2012: $3,281,5112012Assets 2013: $89,287,240Liabilities 2013: $6,354,1702013Assets 2014: $88,458,928Liabilities 2014: $4,643,7262014Assets 2015: $82,059,350Liabilities 2015: $2,668,1952015Assets 2018: $79,184,807Liabilities 2018: $5,021,990Net Assets 2018: $74,162,8172018Assets 2019: $89,044,940Liabilities 2019: $4,279,138Net Assets 2019: $84,765,8022019Assets 2020: $90,372,865Liabilities 2020: $5,394,660Net Assets 2020: $84,978,2052020Assets 2021: $99,912,629Liabilities 2021: $4,586,095Net Assets 2021: $95,326,5342021Assets 2022: $80,242,145Liabilities 2022: $2,945,310Net Assets 2022: $77,296,8352022Assets 2023: $83,692,966Liabilities 2023: $1,883,194Net Assets 2023: $81,809,7722023Assets 2024: $85,009,834Liabilities 2024: $708,336Net Assets 2024: $84,301,4982024

Latest loaded filing

2024

Assets$85,009,834
Liabilities$708,336
Net Assets$84,301,498
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2011: -$1,892,203Expenses 2011: $8,742,772Net Income 2011: -$10,634,9752011Revenue 2012: $9,654,837Expenses 2012: $2,408,458Net Income 2012: $7,246,3792012Revenue 2013: $8,417,680Expenses 2013: $7,625,373Net Income 2013: $792,3072013Revenue 2014: $4,183,600Expenses 2014: $3,301,468Net Income 2014: $882,1322014Revenue 2015: -$665,762Expenses 2015: $3,758,285Net Income 2015: -$4,424,0472015Revenue 2018: $2,641,546Expenses 2018: $5,531,612Net Income 2018: -$2,890,0662018Revenue 2019: $5,009,971Expenses 2019: $5,179,573Net Income 2019: -$169,6022019Revenue 2020: $11,204,960Expenses 2020: $8,826,426Net Income 2020: $2,378,5342020Revenue 2021: $4,393,888Expenses 2021: $6,057,562Net Income 2021: -$1,663,6742021Revenue 2022: $2,607,743Expenses 2022: $5,099,540Net Income 2022: -$2,491,7972022Revenue 2023: $5,205,023Expenses 2023: $6,317,181Net Income 2023: -$1,112,1582023Revenue 2024: $7,214,220Expenses 2024: $5,884,371Net Income 2024: $1,329,8492024

Latest loaded filing

2024

Revenue$7,214,220
Expenses$5,884,371
Net Income$1,329,849
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Roddenberry Foundation
EIN
95-4755672
Phone
8183827800
Address
15260 VENTURA BLVD NO NO 1040, SHERMAN OAKS, CA 91403

Signing Officer

Name
Mort Kessler
Title
Director
Phone
8183827800
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton
Phone
6268577300
Raw XML Appendix85 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
IRS990T/BooksInCareOfDetail/PersonNm0KESSLER SCHNEIDER SCHELTINGA
IRS990T/BooksInCareOfDetail/PhoneNum08183827800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt015260 VENTURA BLVD STE 1040
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd091403
IRS990T/BookValueAssetsEOYAmt090372865
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
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/TotalPrtshpSCorpIncomeAmt0-70841
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-70841
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-70841
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH INVESTMENT ACTIVITY - NON-QPI
IRS990TScheduleA/UBIBeforeNOLDedAmt0-70841
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-70841
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-70841
IRS990T/TotalUBTIBeforeSection199AAmt0-70841
IRS990T/TotalUBTIComputedAmt0-70841
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORT KESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08183827800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RODDENBERRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RODD
ReturnHeader/Filer/EIN0954755672
ReturnHeader/Filer/PhoneNum08183827800
ReturnHeader/Filer/USAddress/AddressLine1Txt015260 VENTURA BLVD NO NO 1040
ReturnHeader/Filer/USAddress/CityNm0SHERMAN OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HENTON
ReturnHeader/ReturnTs02021-11-11T15:21:01-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KESSLER
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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.0$0.71$84.3$7.21$5.88$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.7$1.88$81.8$5.21$6.32$1.11
2022Detailed filing. Detailed filing data is available for this year.$80.2$2.95$77.3$2.61$5.10$2.49
2021Detailed filing. Detailed filing data is available for this year.$99.9$4.59$95.3$4.39$6.06$1.66
2020Detailed filing. Detailed filing data is available for this year.$90.4$5.39$85.0$11.2$8.83$2.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.0$4.28$84.8$5.01$5.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$79.2$5.02$74.2$2.64$5.53$2.89
2015Summary only. Only limited summary data is available for this year.$82.1$2.67$0.67$3.76$4.42
2014Summary only. Only limited summary data is available for this year.$88.5$4.64$4.18$3.30$0.88
2013Summary only. Only limited summary data is available for this year.$89.3$6.35$8.42$7.63$0.79
2012Summary only. Only limited summary data is available for this year.$85.4$3.28$9.65$2.41$7.25
2011Summary only. Only limited summary data is available for this year.$79.0$4.12$1.89$8.74$10.6