Civic Intelligence

The Scherrer Foundation

990PF • Fiscal year 2020 • EIN 95-4806188

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile
11693 San Vicente Blvd 325Los Angeles, CA 90049

(310) 319-9153

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

4.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-1139%

Higher net margin than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,344,132

Up $38,956 (+3.0%) from 2019

Net Assets

$1,314,615

No earlier filing loaded for comparison.

Liabilities

Up

$29,517

Up $20,767 (+237%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$6,529

Down $52,343 (-89%) from 2019

Expenses

Down

$80,905

Down $16,883 (-17%) from 2019

Net Income

Down

-$74,376

Down $35,460 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $903,036Liabilities 2011: $02011Assets 2012: $1,201,209Liabilities 2012: $02012Assets 2013: $1,330,230Liabilities 2013: $02013Assets 2014: $1,381,979Liabilities 2014: $02014Assets 2015: $1,266,235Liabilities 2015: $02015Assets 2019: $1,305,176Liabilities 2019: $8,7502019Assets 2020: $1,344,132Liabilities 2020: $29,517Net Assets 2020: $1,314,6152020Assets 2021: $1,361,784Liabilities 2021: $0Net Assets 2021: $1,361,7842021Assets 2022: $1,115,589Liabilities 2022: $1,000Net Assets 2022: $1,114,5892022Assets 2023: $1,162,795Liabilities 2023: $1,000Net Assets 2023: $1,161,7952023Assets 2024: $1,257,092Liabilities 2024: $43,000Net Assets 2024: $1,214,0922024

Highlighted filing

2020

Assets$1,344,132
Liabilities$29,517
Net Assets$1,314,615
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $23,496Expenses 2011: $55,928Net Income 2011: -$32,4322011Revenue 2012: $300,558Expenses 2012: $59,295Net Income 2012: $241,2632012Revenue 2013: $128,241Expenses 2013: $71,513Net Income 2013: $56,7282013Revenue 2014: $128,949Expenses 2014: $90,372Net Income 2014: $38,5772014Revenue 2015: $6,541Expenses 2015: $77,422Net Income 2015: -$70,8812015Revenue 2019: $58,872Expenses 2019: $97,788Net Income 2019: -$38,9162019Revenue 2020: $6,529Expenses 2020: $80,905Net Income 2020: -$74,3762020Revenue 2021: $84,549Expenses 2021: $85,704Net Income 2021: -$1,1552021Revenue 2022: $70,836Expenses 2022: $98,724Net Income 2022: -$27,8882022Revenue 2023: $58,234Expenses 2023: $109,465Net Income 2023: -$51,2312023Revenue 2024: $72,078Expenses 2024: $70,533Net Income 2024: $1,5452024

Highlighted filing

2020

Revenue$6,529
Expenses$80,905
Net Income-$74,376
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B SCHERRERPresident/Treas. As Req.-$0--
ELIZABETH MILLERV.P./Secretary As Req.-$0--
Filing and Contact Details

Filer

Filer Name
The Scherrer Foundation
EIN
95-4806188
In Care Of
% JOHN B SCHERRER
Phone
3103199153
Address
11693 SAN VICENTE BLVD 325, LOS ANGELES, CA 90049

Signing Officer

Name
John Scherrer
Title
President
Phone
3105661900
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
11444 W OLYMPIC BLVD 11TH FLR, LOS ANGELES, CA 90064
Phone
3105661900
Raw XML Appendix315 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/TotalGrantOrContriPdDurYrAmt059100
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/AppliedToCurrentYearAmt0504
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt058596
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt065239
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt02598
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt059100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt02598
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt02598
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt064735
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt058596
OtherDecreasesSchedule/OtherDecreasesDetail/Amt057
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010472
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2640
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt390
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MORGAN STANLEY #14059
OtherIncreasesSchedule/OtherIncreasesDetail/Amt092373
OtherIncreasesSchedule/OtherIncreasesDetail/Amt129517
OtherIncreasesSchedule/OtherIncreasesDetail/Amt2142
OtherIncreasesSchedule/OtherIncreasesDetail/Amt3107
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1CREDIT CARDS PAYABLE
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2NONDIVIDEND DISTRIBUTIONS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc3EXEMPT-INTEREST DIVIDENDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt08750
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt029517
TaxesSchedule/TaxesDetail/Amt0502
TaxesSchedule/TaxesDetail/Amt191
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0502
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHERRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03105661900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHERRER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0954806188
ReturnHeader/Filer/InCareOfNm0% JOHN B SCHERRER
ReturnHeader/Filer/PhoneNum03103199153
ReturnHeader/Filer/USAddress/AddressLine1Txt011693 SAN VICENTE BLVD 325
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011444 W OLYMPIC BLVD 11TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03105661900
ReturnHeader/ReturnTs02021-11-15T11:43:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHERRER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,344,132
Liabilities
$29,517
Net assets
$1,314,615
Revenue
$6,529
Expenses
$80,905
Net income
-$74,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.21$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.06$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.07$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.08$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.01$0.08$0.07
2019Summary only. Only limited summary data is available for this year.$1.31$0.01$0.06$0.10$0.04
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$0.01$0.08$0.07
2014Summary only. Only limited summary data is available for this year.$1.38$0.00$0.13$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$0.13$0.07$0.06
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$0.30$0.06$0.24
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.02$0.06$0.03