Civic Intelligence

Durfee Foundation

990T • Fiscal year 2023 • EIN 95-4856207

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile

View Organization Page

700 S Flower St 560Los Angeles, CA 90017

(310) 899-5120

Siviq Scores

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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.

$80M$60M$40M$20M$0Assets 2011: $24,851,690Liabilities 2011: $1,129,2652011Assets 2012: $26,271,877Liabilities 2012: $882,0102012Assets 2013: $29,959,320Liabilities 2013: $1,197,8982013Assets 2014: $30,051,241Liabilities 2014: $636,5032014Assets 2015: $32,229,761Liabilities 2015: $1,714,2372015Assets 2017: $34,225,831Liabilities 2017: $253,433Net Assets 2017: $33,972,3982017Assets 2018: $49,252,814Liabilities 2018: $1,066,686Net Assets 2018: $48,186,1282018Assets 2019: $54,765,725Liabilities 2019: $1,057,141Net Assets 2019: $53,708,5842019Assets 2020: $61,164,799Liabilities 2020: $686,099Net Assets 2020: $60,478,7002020Assets 2021: $64,853,467Liabilities 2021: $1,156,760Net Assets 2021: $63,696,7072021Assets 2022: $51,192,178Liabilities 2022: $1,059,047Net Assets 2022: $50,133,1312022Assets 2023: $56,135,321Liabilities 2023: $1,500,987Net Assets 2023: $54,634,3342023Assets 2024: $59,953,614Liabilities 2024: $1,628,890Net Assets 2024: $58,324,7242024

Latest loaded filing

2024

Assets$59,953,614
Liabilities$1,628,890
Net Assets$58,324,724
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $1,293,481Expenses 2011: $2,099,760Net Income 2011: -$806,2792011Revenue 2012: $1,512,389Expenses 2012: $2,005,192Net Income 2012: -$492,8032012Revenue 2013: $1,362,854Expenses 2013: $1,874,583Net Income 2013: -$511,7292013Revenue 2014: $3,223,863Expenses 2014: $2,473,679Net Income 2014: $750,1842014Revenue 2015: $6,738,041Expenses 2015: $2,651,981Net Income 2015: $4,086,0602015Revenue 2017: $2,765,064Expenses 2017: $2,098,205Net Income 2017: $666,8592017Revenue 2018: $22,219,405Expenses 2018: $3,668,822Net Income 2018: $18,550,5832018Revenue 2019: $7,071,346Expenses 2019: $2,803,016Net Income 2019: $4,268,3302019Revenue 2020: $7,294,891Expenses 2020: $2,838,087Net Income 2020: $4,456,8042020Revenue 2021: $5,589,530Expenses 2021: $4,671,198Net Income 2021: $918,3322021Revenue 2022: -$294,309Expenses 2022: $3,259,466Net Income 2022: -$3,553,7752022Revenue 2023: $2,078,139Expenses 2023: $3,537,775Net Income 2023: -$1,459,6362023Revenue 2024: $843,266Expenses 2024: $3,766,084Net Income 2024: -$2,922,8182024

Latest loaded filing

2024

Revenue$843,266
Expenses$3,766,084
Net Income-$2,922,818
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Durfee Foundation
EIN
95-4856207
Phone
3108995120
Address
700 S FLOWER ST 560, LOS ANGELES, CA 90017

Signing Officer

Name
Theodore Avery
Title
Board Chair
Phone
3108995120
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lopez Accounting Group
Address
3500 WEST OLIVE AVENUE SUITE 680, BURBANK, CA 91505
Preparer
Juan Pablo Lopez CPA
Phone
8188407075
Raw XML Appendix104 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt04182
IRS1120ScheduleD/NetCapitalGainAmt04182
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt05599
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-1417
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt05599
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-1417
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt04
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt15566
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt229
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0STRATEGIC PARTNERS FUND IV, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ANGELES PRIVATE MARKETS FUND 4, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2ANGELES REAL ASSETS FUND I, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt05599
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-1426
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt19
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ANGELES DIVERSIFIED INCOME FUND, LLC
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1ANGELES REAL ASSETS FUND I, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-1417
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0CLAIRE PEEPS
IRS990T/BooksInCareOfDetail/PhoneNum03108995120
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 S FLOWER ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090017
IRS990T/BookValueAssetsEOYAmt056135321
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt05570
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt08
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
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/TotalOrdinaryGainLossAmt0-28
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-5399
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0151
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0151
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0151
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0151
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0151
IRS990T/TotalUBTIBeforeSection199AAmt0151
IRS990T/TotalUBTIComputedAmt0151
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE AVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03108995120
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURFEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DURF
ReturnHeader/Filer/EIN0954856207
ReturnHeader/Filer/PhoneNum03108995120
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 S FLOWER ST 560
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812737245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 WEST OLIVE AVENUE SUITE 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091505
ReturnHeader/PreparerPersonGrp/PhoneNum08188407075
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN PABLO LOPEZ CPA
ReturnHeader/ReturnTs02024-11-15T21:11:44-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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.$60.0$1.63$58.3$0.84$3.77$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$1.50$54.6$2.08$3.54$1.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$51.2$1.06$50.1$0.29$3.26$3.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$1.16$63.7$5.59$4.67$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$0.69$60.5$7.29$2.84$4.46
2019Detailed filing. Detailed filing data is available for this year.$54.8$1.06$53.7$7.07$2.80$4.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$1.07$48.2$22.2$3.67$18.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$0.25$34.0$2.77$2.10$0.67
2015Summary only. Only limited summary data is available for this year.$32.2$1.71$6.74$2.65$4.09
2014Summary only. Only limited summary data is available for this year.$30.1$0.64$3.22$2.47$0.75
2013Summary only. Only limited summary data is available for this year.$30.0$1.20$1.36$1.87$0.51
2012Summary only. Only limited summary data is available for this year.$26.3$0.88$1.51$2.01$0.49
2011Summary only. Only limited summary data is available for this year.$24.9$1.13$1.29$2.10$0.81