Civic Intelligence

Idealab Charitable Foundation LLC

990PF • Fiscal year 2017 • EIN 95-4789754

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 05, 2017

130 West Union StreetPasadena, CA 91103-3628

(626) 585-6900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

5720%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$87,950

Down $7,150 (-7.5%) from 2016

Net Assets

Down

$87,950

Down $7,150 (-7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

-$125

Up $57,354 (+100%) from 2016

Expenses

Down

$7,025

Down $4,205 (-37%) from 2016

Net Income

Up

-$7,150

Up $61,559 (+90%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $126,703Liabilities 2012: $100,0002012Assets 2013: $144,306Liabilities 2013: $100,0002013Assets 2014: $147,866Liabilities 2014: $02014Assets 2015: $163,809Liabilities 2015: $02015Assets 2016: $95,100Liabilities 2016: $0Net Assets 2016: $95,1002016Assets 2017: $87,950Liabilities 2017: $0Net Assets 2017: $87,9502017Assets 2018: $78,742Liabilities 2018: $0Net Assets 2018: $78,7422018Assets 2019: $70,863Liabilities 2019: $0Net Assets 2019: $70,8632019Assets 2020: $67,489Liabilities 2020: $0Net Assets 2020: $67,4892020Assets 2021: $50,959Liabilities 2021: $0Net Assets 2021: $50,9592021Assets 2022: $40,860Liabilities 2022: $0Net Assets 2022: $40,8602022Assets 2023: $18,406Liabilities 2023: $0Net Assets 2023: $18,4062023Assets 2024: $6,904Liabilities 2024: $0Net Assets 2024: $6,9042024Assets 2025: $5,254Liabilities 2025: $0Net Assets 2025: $5,2542025

Highlighted filing

2017

Assets$87,950
Liabilities$0
Net Assets$87,950

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $8,659Expenses 2012: $9,414Net Income 2012: -$7552012Revenue 2013: $19,466Expenses 2013: $1,863Net Income 2013: $17,6032013Revenue 2014: $120,468Expenses 2014: $16,908Net Income 2014: $103,5602014Revenue 2015: $22,203Expenses 2015: $6,260Net Income 2015: $15,9432015Revenue 2016: -$57,479Expenses 2016: $11,230Net Income 2016: -$68,7092016Revenue 2017: -$125Expenses 2017: $7,025Net Income 2017: -$7,1502017Revenue 2018: $0Expenses 2018: $9,208Net Income 2018: -$9,2082018Revenue 2019: $0Expenses 2019: $7,879Net Income 2019: -$7,8792019Revenue 2020: -$511Expenses 2020: $2,863Net Income 2020: -$3,3742020Revenue 2021: $0Expenses 2021: $16,530Net Income 2021: -$16,5302021Revenue 2022: -$7,477Expenses 2022: $2,622Net Income 2022: -$10,0992022Revenue 2023: -$10,413Expenses 2023: $12,041Net Income 2023: -$22,4542023Revenue 2024: $148Expenses 2024: $11,650Net Income 2024: -$11,5022024Revenue 2025: $0Expenses 2025: $1,650Net Income 2025: -$1,6502025

Highlighted filing

2017

Revenue-$125
Expenses$7,025
Net Income-$7,150
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 5, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA GOODSTEINPresident-$0--
DEBBIE CHENSecretary-$0--
CRAIG CHRISNEYCFO-$0--
Filing and Contact Details

Filer

Filer Name
Idealab Charitable Foundation LLC
EIN
95-4789754
In Care Of
% DIANE MAJERUS
Phone
6265856900
Address
130 WEST UNION STREET, PASADENA, CA 91103-3628

Signing Officer

Name
Diane Majerus
Title
Authorized Signer
Phone
6265352810
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Donald Garrett
Phone
8187692010
Raw XML Appendix361 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LA CANADA FLINTRIDGE EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PASADENA RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNION STATION HOMELESS SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HATHAWAY-SYCAMORES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE NEW YORK STEM CELL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE WHY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04490 CORNISHON AVE ROOM 211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1763 S PASADENA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2825 E ORANGE GROVE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3210 S DELACEY AVE STE 110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41000 N ALAMEDA ST 240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51995 BROADWAY STE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6DBA TEDX PASADENA WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 80881
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LA CANADA FLINTRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN MARINO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd191105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd291104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd391105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd490012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd691118
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04177
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09284
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01049
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01049
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017072
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02723
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05065
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09284
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02723
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018121
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015398
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt095
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt220
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1CA TAX
TaxesSchedule/TaxesDetail/CategoryTxt2SECRETARY OF STATE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MAJERUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED SIGNER
ReturnHeader/BusinessOfficerGrp/PhoneNum06265352810
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEALAB CHARITABLE FOUNDATION LLC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0954789754
ReturnHeader/Filer/InCareOfNm0% DIANE MAJERUS
ReturnHeader/Filer/PhoneNum06265856900
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 WEST UNION STREET
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0911033628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0657600EAF29097E501728B4FCE63FEEABAE8956E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0657600EAF29097E501728B4FCE63FEEABAE8956E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095416620171655000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.1.171.253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 LANKERSHIM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916022828
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Garrett
ReturnHeader/ReturnTs02017-06-14T18:15:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.12$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.07$0.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00$0.17$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.01$0.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.00$0.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.07$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.57$0.11$0.69
2015Summary only. Only limited summary data is available for this year.$1.64$0.00$0.22$0.06$0.16
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$1.20$0.17$1.04
2013Summary only. Only limited summary data is available for this year.$1.44$1.00$0.19$0.02$0.18
2012Summary only. Only limited summary data is available for this year.$1.27$1.00$0.09$0.09$0.01