Civic Intelligence

Felix Ventures Foundation

990PF • Fiscal year 2019 • EIN 95-4862629

May 01, 2018 to Apr 30, 2019 • Filed on Mar 13, 2020

Organization Profile
17960 Rancho StEncino, CA 91316

(818) 343-7157

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

110%

Faster asset growth than 93% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$60,748

Up $31,813 (+110%) from 2018

Net Assets

Up

$60,748

Up $37,412 (+160%) from 2018

Liabilities

Down

$0

Down $5,599 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$200,564

Up $64,560 (+47%) from 2018

Expenses

Up

$163,152

Up $16,433 (+11%) from 2018

Net Income

Up

$37,412

Up $48,127 (+449%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2011: $208,647Liabilities 2011: $5,1002011Assets 2012: $186,407Liabilities 2012: $2,6142012Assets 2013: $139,094Liabilities 2013: $3,0822013Assets 2014: $80,016Liabilities 2014: $10,0072014Assets 2015: $24,739Liabilities 2015: $11,715Net Assets 2015: $13,0242015Assets 2016: $37,004Liabilities 2016: $6,829Net Assets 2016: $30,1752016Assets 2017: $45,623Liabilities 2017: $11,572Net Assets 2017: $34,0512017Assets 2018: $28,935Liabilities 2018: $5,599Net Assets 2018: $23,3362018Assets 2019: $60,748Liabilities 2019: $0Net Assets 2019: $60,7482019Assets 2020: $23,435Liabilities 2020: $1,242Net Assets 2020: $22,1932020Assets 2021: $39,599Liabilities 2021: $37,919Net Assets 2021: $1,6802021Assets 2022: $44,130Liabilities 2022: $4,058Net Assets 2022: $40,0722022Assets 2023: $38,107Liabilities 2023: $15,9852023

Highlighted filing

2019

Assets$60,748
Liabilities$0
Net Assets$60,748
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $90,702Expenses 2011: $131,679Net Income 2011: -$40,9772011Revenue 2012: $111,338Expenses 2012: $131,092Net Income 2012: -$19,7542012Revenue 2013: $86,109Expenses 2013: $133,890Net Income 2013: -$47,7812013Revenue 2014: $71,004Expenses 2014: $137,007Net Income 2014: -$66,0032014Revenue 2015: $83,150Expenses 2015: $140,135Net Income 2015: -$56,9852015Revenue 2016: $141,000Expenses 2016: $123,849Net Income 2016: $17,1512016Revenue 2017: $166,104Expenses 2017: $162,228Net Income 2017: $3,8762017Revenue 2018: $136,004Expenses 2018: $146,719Net Income 2018: -$10,7152018Revenue 2019: $200,564Expenses 2019: $163,152Net Income 2019: $37,4122019Revenue 2020: $130,593Expenses 2020: $169,148Net Income 2020: -$38,5552020Revenue 2021: $100,603Expenses 2021: $121,116Net Income 2021: -$20,5132021Revenue 2022: $205,603Expenses 2022: $167,211Net Income 2022: $38,3922022Revenue 2023: $170,677Expenses 2023: $188,627Net Income 2023: -$17,9502023

Highlighted filing

2019

Revenue$200,564
Expenses$163,152
Net Income$37,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELIX GROSSMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Felix Ventures Foundation
EIN
95-4862629
Phone
8183437157
Address
17960 RANCHO ST, ENCINO, CA 91316

Signing Officer

Name
Felix Grossman
Title
Executive Director
Signed
2020-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Glynn Phillips & CompanyInc
Address
206 N Jackson St Suite 200, Glendale, CA 91206-4387
Preparer
Gail P Draves CPA
Phone
8185458200
Raw XML Appendix280 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt118810
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21058
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3567
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt410620
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72131
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81858
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91584
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102971
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1110608
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21058
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410620
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81858
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91584
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102971
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1110608
TaxesSchedule/TaxesDetail/Amt085
TaxesSchedule/TaxesDetail/Amt16443
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt085
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt16443
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX GROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELIX VENTURES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FELI
ReturnHeader/Filer/EIN0954862629
ReturnHeader/Filer/PhoneNum08183437157
ReturnHeader/Filer/USAddress/AddressLine1Txt017960 RANCHO ST
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952789846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glynn Phillips & CompanyInc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N Jackson St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912064387
ReturnHeader/PreparerPersonGrp/PhoneNum08185458200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail P Draves CPA
ReturnHeader/ReturnTs02020-03-13T12:32:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,748
Liabilities
$0
Net assets
$60,748
Revenue
$200,564
Expenses
$163,152
Net income
$37,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.38$0.16$1.71$1.89$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$2.06$1.67$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.38$0.02$1.01$1.21$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.31$1.69$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.01$1.63$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.36$1.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.12$0.34$1.66$1.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.41$1.24$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.83$1.40$0.57
2014Summary only. Only limited summary data is available for this year.$0.80$0.10$0.71$1.37$0.66
2013Summary only. Only limited summary data is available for this year.$1.39$0.03$0.86$1.34$0.48
2012Summary only. Only limited summary data is available for this year.$1.86$0.03$1.11$1.31$0.20
2011Summary only. Only limited summary data is available for this year.$2.09$0.05$0.91$1.32$0.41