Civic Intelligence

Felix Ventures Foundation

990PF • Fiscal year 2023 • EIN 95-4862629

May 01, 2022 to Apr 30, 2023 • Filed on Mar 15, 2024

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

90th percentile

0.42x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.09x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$38,107

Flat from 2023

Net Assets

$22,122

No earlier filing loaded for comparison.

Liabilities

Flat

$15,985

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Flat

$170,677

Flat from 2023

Expenses

Flat

$188,627

Flat from 2023

Net Income

Flat

-$17,950

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $15,985Net Assets 2023: $22,1222023Assets 2023: $38,107Liabilities 2023: $15,9852023

Highlighted filing

2023

Assets$38,107
Liabilities$15,985
Net Assets$22,122
Open 2023 Filing

Operations Trend

Revenue Growth27th 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: -$17,9502023Revenue 2023: $170,677Expenses 2023: $188,627Net Income 2023: -$17,9502023

Highlighted filing

2023

Revenue$170,677
Expenses$188,627
Net Income-$17,950
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-03-15
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-RET
Phone
8185458200
Raw XML Appendix268 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt05625
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05625
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0677
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0677
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0677
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05625
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05625
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0677
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0170000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-17950
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0677
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0677
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0677
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0677
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt072054
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt072054
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0105129
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0105129
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05819
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05819
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0677
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0188627
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0188627
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0677
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0170677
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0188627
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0188627
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-17950
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt022122
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt040072
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt022122
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt09
IRS990PF/FMVAssetsEOYAmt038107
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04058
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt015985
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07852
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01153
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01153
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt040072
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt022122
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt036277
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt036954
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt036954
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt044130
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt038107
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt038107
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04058
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt015985
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt044130
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt038107
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt040072
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt022122
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt020932
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt020932
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0314
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01031
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt020618
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt020932
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FELIX GROSSMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt017960 RANCHO ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ENCINO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd091316
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0188627
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0188627
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0677
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt02476
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0603
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0603
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0593
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0575
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt02105
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0513
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0513
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0504
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02002-03-15
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0188627
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0646102
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0167211
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0121116
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0169148
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0188627
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0646102
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0167211
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0121116
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0169148
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt038107
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0134873
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt023435
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt039599
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt033732
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt038107
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0134873
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt023435
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt039599
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt033732
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt017960 RANCHO ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ENCINO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091316
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FELIX GROSSMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum08183437157
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION PROVIDED LEADERSHIP TRAINING, CULTURAL EXPERIENCES, WILDERNESS ADVENTURES AND ACADEMIC AND PERSONAL MOTIVATION, INCLUDING INTRODUCTION AND TOURS OF VARIOUS COLLEGES, FOR DISADVANTAGED STUDENTS AT WORKMAN HIGH SCHOOL. THE PURPOSE IS TO REINFORCE ACADEMIC ACHIEVEMENT, PERSONAL GROWTH AND DEVELOPMENT, LEADERSHIP AND THE VALUE OF FAIR PLAY, GROUP PARTICIPATION, GOOD SPORTSMANSHIP, RESPECT FOR OTHERS AND WILDERNESS APPRECIATION AND PRESERVATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE FOUNDATION PROVIDED AN IN-SCHOOL MENTORING PROGRAM FOR STUDENTS AT WORKMAN HIGH SCHOOL. THE PURPOSE OF THIS PROGRAM IS TO PROMOTE ACADEMIC ACHIEVEMENT AND TO MOTIVATE STUDENTS TO EXCEL IN ALL WALKS OF LIFE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE FOUNDATION PROVIDED SUPPORT FOR WORKMAN HIGHSCHOOL, HACIENDA HIGH SCHOOL DISTRICT, THE BOY SCOUTS OF AMERICA AND VARIOUS OTHER GROUPSTHE PURPOSE IS THE PROMOTION OF THE WELFARE AND DEVELOPMENT OF YOUNG MEN AND WOMEN AND TO PROMOTE EDUCATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0THE FOUNDATION PROVIDED SCHOLARSHIPS AND AWARDS IN RECOGNITION OF PAST ACADEMIC ACHIEVEMENT, LEADERSHIP INVOLVEMENT AND COMMUNITY SERVICE FOR OVER 30 DISADVANTAGED STUDENTS AT WORKMAN HIGHSCHOOL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt039031
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt083780
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt011250
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt036343
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0FELIX GROSSMAN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GROSSMAN FMLY CHRTBLE FDN TRST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O 17960 RANCHO ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ENCINO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091316
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0170000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AWARDS TO STUDENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOY SCOUT & VENTURE SCOUT SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CAMPING, & WILDERNESS OUTINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FIRST AID TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4IN SCHOOL MENTORING PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS-OFFICE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PARKS & ATTRACTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SCHLORSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TRIPS TO COLLEGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10WORKMAN HIGH- AND BAND SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16031
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt231920
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3630
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt413101
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5193
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6793
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7368
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt834943
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt94500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1011250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16031
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt231920
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt413101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt834943
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1011250
TaxesSchedule/TaxesDetail/Amt083
TaxesSchedule/TaxesDetail/Amt15736
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt083
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt15736
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX GROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
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/IRSResponsiblePrtyInfoCurrInd0true
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-RET
ReturnHeader/ReturnTs02024-03-15T11:08:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FELIX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROSSMAN
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,107
Liabilities
$15,985
Net assets
$22,122
Revenue
$170,677
Expenses
$188,627
Net income
-$17,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$1.71$1.89$0.18
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
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