Civic Intelligence

A P Reilly Foundation

990PF • Fiscal year 2020 • EIN 95-4768218

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profile
808 Wilshire Blvd Fourth FloorSanta Monica, CA 90401

(310) 434-7300

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

1st percentile

-839%

Higher net margin than 1% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.2%

Faster asset growth than 16% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$47,793,331

Down $1,586,872 (-3.2%) from 2019

Net Assets

$47,793,331

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Up

$189,027

Up $3,627 (+2.0%) from 2019

Expenses

Up

$1,775,899

Up $10,555 (+0.6%) from 2019

Net Income

Down

-$1,586,872

Down $6,928 (-0.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80M$60M$40M$20M$0Assets 2011: $62,018,748Liabilities 2011: $02011Assets 2012: $60,408,539Liabilities 2012: $02012Assets 2013: $58,838,827Liabilities 2013: $02013Assets 2014: $57,275,836Liabilities 2014: $02014Assets 2015: $55,683,001Liabilities 2015: $02015Assets 2019: $49,380,203Liabilities 2019: $02019Assets 2020: $47,793,331Liabilities 2020: $0Net Assets 2020: $47,793,3312020Assets 2021: $46,201,571Liabilities 2021: $0Net Assets 2021: $46,201,5722021Assets 2022: $44,738,040Liabilities 2022: $0Net Assets 2022: $44,738,0402022Assets 2023: $43,206,671Liabilities 2023: $0Net Assets 2023: $43,206,6712023

Highlighted filing

2020

Assets$47,793,331
Liabilities$0
Net Assets$47,793,331
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,057,593Expenses 2011: $1,059,270Net Income 2011: -$1,6772011Revenue 2012: $146,269Expenses 2012: $1,756,478Net Income 2012: -$1,610,2092012Revenue 2013: $219,435Expenses 2013: $1,789,147Net Income 2013: -$1,569,7122013Revenue 2014: $210,400Expenses 2014: $1,773,391Net Income 2014: -$1,562,9912014Revenue 2015: $175,054Expenses 2015: $1,767,889Net Income 2015: -$1,592,8352015Revenue 2019: $185,400Expenses 2019: $1,765,344Net Income 2019: -$1,579,9442019Revenue 2020: $189,027Expenses 2020: $1,775,899Net Income 2020: -$1,586,8722020Revenue 2021: $194,000Expenses 2021: $1,785,759Net Income 2021: -$1,591,7592021Revenue 2022: $293,500Expenses 2022: $1,757,032Net Income 2022: -$1,463,5322022Revenue 2023: $236,375Expenses 2023: $1,767,744Net Income 2023: -$1,531,3692023

Highlighted filing

2020

Revenue$189,027
Expenses$1,775,899
Net Income-$1,586,872
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEL GIBSONDirector/CEO As Needed-$0--
VICKI CHRISTIANSONSecretary/CFO As Needed-$0--
Filing and Contact Details

Filer

Filer Name
Ap Reilly Foundation
EIN
95-4768218
In Care Of
% VICKI CHRISTIANSON
Phone
3104347300
Address
808 WILSHIRE BLVD FOURTH FLOOR, SANTA MONICA, CA 90401

Signing Officer

Name
Mel Gibson
Title
Dir./CEO
Phone
3104347300
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
11444 W OLYMPIC BLVD 11TH FLR, LOS ANGELES, CA 90064
Preparer
Kenneth R Froelich
Phone
3105661900
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5044151
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5115458
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt523609
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5310885
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt547344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55202
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56485
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57307
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING-MISSION 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50BUILDING-MISSION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51JOHN DEERE 210LE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52WOOD CHIPPER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53GALLON SPRAYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54HPX DIESEL GR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55BUILDING IMROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57BUILDING IMPROVEMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58BUILDING IMPROVEMT
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0189027
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01583802
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1586872
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt081982
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt081982
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0110115
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0110115
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0192097
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01775899
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0189027
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0192097
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01775899
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1586872
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt047793331
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt049380203
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt047793331
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt071076967
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0461
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03425
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03425
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt015833590
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt063182188
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt048932400
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt047348598
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt071073542
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0447342
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0441308
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt049380203
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt047793331
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt049380203
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt047793331
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt071076967
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt049380203
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt047793331
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt049380203
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt047793331
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,793,331
Liabilities
$0
Net assets
$47,793,331
Revenue
$189,027
Expenses
$1,775,899
Net income
-$1,586,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$0.24$1.77$1.53
2022Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$0.29$1.76$1.46
2021Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$0.19$1.79$1.59
2020Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$0.19$1.78$1.59
2019Summary only. Only limited summary data is available for this year.$49.4$0.00$0.19$1.77$1.58
2015Summary only. Only limited summary data is available for this year.$55.7$0.00$0.18$1.77$1.59
2014Summary only. Only limited summary data is available for this year.$57.3$0.00$0.21$1.77$1.56
2013Summary only. Only limited summary data is available for this year.$58.8$0.00$0.22$1.79$1.57
2012Summary only. Only limited summary data is available for this year.$60.4$0.00$0.15$1.76$1.61
2011Summary only. Only limited summary data is available for this year.$62.0$0.00$1.06$1.06$0.00