Civic Intelligence

The Harold Edelstein Foundation

990T • Fiscal year 2020 • EIN 95-4814292

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

4100 W Alameda Ave 350Burbank, CA 91505

(818) 409-3034

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.

$20M$15M$10M$5.0M$0Assets 2011: $17,115,896Liabilities 2011: $02011Assets 2012: $16,202,789Liabilities 2012: $02012Assets 2013: $15,216,281Liabilities 2013: $02013Assets 2014: $14,142,574Liabilities 2014: $0Net Assets 2014: $14,142,5742014Assets 2015: $13,299,637Liabilities 2015: $0Net Assets 2015: $13,299,6372015Assets 2016: $12,180,358Liabilities 2016: $0Net Assets 2016: $12,180,3582016Assets 2017: $11,235,284Liabilities 2017: $0Net Assets 2017: $11,235,2842017Assets 2018: $10,315,484Liabilities 2018: $0Net Assets 2018: $10,315,4842018Assets 2019: $9,503,889Liabilities 2019: $0Net Assets 2019: $9,503,8892019Assets 2020: $8,971,954Liabilities 2020: $0Net Assets 2020: $8,971,9542020Assets 2021: $8,815,571Liabilities 2021: $0Net Assets 2021: $8,815,5712021Assets 2022: $8,279,976Liabilities 2022: $0Net Assets 2022: $8,279,9762022Assets 2023: $7,702,763Liabilities 2023: $0Net Assets 2023: $7,702,7632023Assets 2024: $7,308,437Liabilities 2024: $0Net Assets 2024: $7,308,4372024

Latest loaded filing

2024

Assets$7,308,437
Liabilities$0
Net Assets$7,308,437

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,212,627Expenses 2011: $1,840,423Net Income 2011: -$627,7962011Revenue 2012: $976,495Expenses 2012: $1,889,602Net Income 2012: -$913,1072012Revenue 2013: $680,977Expenses 2013: $1,667,485Net Income 2013: -$986,5082013Revenue 2014: $760,100Expenses 2014: $1,833,807Net Income 2014: -$1,073,7072014Revenue 2015: $671,209Expenses 2015: $1,514,146Net Income 2015: -$842,9372015Revenue 2016: $397,549Expenses 2016: $1,516,828Net Income 2016: -$1,119,2792016Revenue 2017: $503,515Expenses 2017: $1,448,589Net Income 2017: -$945,0742017Revenue 2018: $400,726Expenses 2018: $1,320,526Net Income 2018: -$919,8002018Revenue 2019: $424,006Expenses 2019: $1,235,601Net Income 2019: -$811,5952019Revenue 2020: $726,554Expenses 2020: $1,258,489Net Income 2020: -$531,9352020Revenue 2021: $822,217Expenses 2021: $978,600Net Income 2021: -$156,3832021Revenue 2022: $409,172Expenses 2022: $944,767Net Income 2022: -$535,5952022Revenue 2023: $274,337Expenses 2023: $851,550Net Income 2023: -$577,2132023Revenue 2024: $521,734Expenses 2024: $916,060Net Income 2024: -$394,3262024

Latest loaded filing

2024

Revenue$521,734
Expenses$916,060
Net Income-$394,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
The Harold Edelstein Foundation
EIN
95-4814292
Phone
8184093034
Address
4100 W ALAMEDA AVE 350, BURBANK, CA 91505

Signing Officer

Name
Nicolas Simmons
Title
Foundation Director
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
GELLER AND COMPANY CPAs
Address
11021 Winners Circle STE 208, Los Alamitos, CA 90720
Preparer
Mitchell R Geller
Phone
5625945866
Raw XML Appendix73 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/PersonNm0Nancy Berger
IRS990T/BooksInCareOfDetail/PhoneNum08184093034
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 W ALAMEDA AVE 350
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BURBANK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd091505
IRS990T/BookValueAssetsEOYAmt08971954
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt02000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01496
IRS990T/OverpaymentSection/OverpaymentAmt01496
IRS990TScheduleA/OtherIncomeAmt03398
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03398
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03398
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTING IN PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt03398
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03398
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0504
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0504
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02000
IRS990T/TotalTaxAmt0504
IRS990T/TotalTaxComputationAmt0504
IRS990T/TotalUBTIAmt02398
IRS990T/TotalUBTIBeforeNOLSpecificAmt03398
IRS990T/TotalUBTIBeforeSection199AAmt03398
IRS990T/TotalUBTIComputedAmt03398
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLAS SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAROLD EDELSTEIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0954814292
ReturnHeader/Filer/PhoneNum08184093034
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 W ALAMEDA AVE 350
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330545934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELLER AND COMPANY CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011021 Winners Circle STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05625945866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL R GELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-17T09:33:12-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.52$0.92$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.27$0.85$0.58
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.41$0.94$0.54
2021Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.82$0.98$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.73$1.26$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$0.42$1.24$0.81
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.40$1.32$0.92
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.50$1.45$0.95
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.40$1.52$1.12
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.67$1.51$0.84
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.76$1.83$1.07
2013Summary only. Only limited summary data is available for this year.$15.2$0.00$0.68$1.67$0.99
2012Summary only. Only limited summary data is available for this year.$16.2$0.00$0.98$1.89$0.91
2011Summary only. Only limited summary data is available for this year.$17.1$0.00$1.21$1.84$0.63