Civic Intelligence

Felix Ventures Foundation

990PF • Fiscal year 2020 • EIN 95-4862629

May 01, 2019 to Apr 30, 2020 • Filed on Mar 15, 2021

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-30%

Higher net margin than 20% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-35%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$23,435

Down $37,313 (-61%) from 2019

Net Assets

Down

$22,193

Down $38,555 (-63%) from 2019

Liabilities

Up

$1,242

Up $1,242 from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$130,593

Down $69,971 (-35%) from 2019

Expenses

Up

$169,148

Up $5,996 (+3.7%) from 2019

Net Income

Down

-$38,555

Down $75,967 (-203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$23,435
Liabilities$1,242
Net Assets$22,193
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$130,593
Expenses$169,148
Net Income-$38,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
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
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Glynn Phillips & CompanyInc
Address
206 N Jackson St Suite 200, Glendale, CA 91206
Preparer
Gail P Draves CPA
Phone
8185458200
Raw XML Appendix258 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/RevenueAndExpensesPerBooksAmt81200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt918640
TaxesSchedule/TaxesDetail/Amt0141
TaxesSchedule/TaxesDetail/Amt13993
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0141
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt13993
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX GROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/ZIPCd091206
ReturnHeader/PreparerPersonGrp/PhoneNum08185458200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail P Draves CPA
ReturnHeader/ReturnTs02021-03-15T14:55:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,435
Liabilities
$1,242
Net assets
$22,193
Revenue
$130,593
Expenses
$169,148
Net income
-$38,555
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
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.31$1.69$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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