Civic Intelligence

Lawrence E & Elaine Smith Irell Foundation

990PF • Fiscal year 2016 • EIN 95-6058214

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile
2118 Wilshire Blvd Rm 503Santa Monica, CA 90403-5704

(424) 888-2979

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-43%

Higher net margin than 13% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$15,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,489,286

Down $57,506 (-3.7%) from 2015

Net Assets

Down

$1,489,286

Down $57,506 (-3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin13th percentile

Revenue

Down

$132,979

Down $446,139 (-77%) from 2015

Expenses

Up

$190,486

Up $13,886 (+7.9%) from 2015

Net Income

Down

-$57,507

Down $460,025 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,240,768Liabilities 2011: $02011Assets 2012: $1,207,658Liabilities 2012: $02012Assets 2013: $1,191,268Liabilities 2013: $02013Assets 2014: $1,144,274Liabilities 2014: $0Net Assets 2014: $1,144,2742014Assets 2015: $1,546,792Liabilities 2015: $0Net Assets 2015: $1,546,7922015Assets 2016: $1,489,286Liabilities 2016: $0Net Assets 2016: $1,489,2862016Assets 2017: $1,488,532Liabilities 2017: $0Net Assets 2017: $1,488,5322017Assets 2018: $1,435,996Liabilities 2018: $0Net Assets 2018: $1,435,9962018Assets 2019: $1,540,800Liabilities 2019: $0Net Assets 2019: $1,540,8002019Assets 2020: $1,631,652Liabilities 2020: $0Net Assets 2020: $1,631,6522020Assets 2021: $1,714,898Liabilities 2021: $0Net Assets 2021: $1,714,8982021Assets 2022: $1,779,413Liabilities 2022: $0Net Assets 2022: $1,779,4132022Assets 2023: $1,891,171Liabilities 2023: $0Net Assets 2023: $1,891,1712023Assets 2024: $1,954,003Liabilities 2024: $0Net Assets 2024: $1,954,0032024

Highlighted filing

2016

Assets$1,489,286
Liabilities$0
Net Assets$1,489,286
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $151,558Expenses 2011: $109,606Net Income 2011: $41,9522011Revenue 2012: $96,353Expenses 2012: $129,463Net Income 2012: -$33,1102012Revenue 2013: $133,659Expenses 2013: $150,048Net Income 2013: -$16,3892013Revenue 2014: $126,946Expenses 2014: $173,940Net Income 2014: -$46,9942014Revenue 2015: $579,118Expenses 2015: $176,600Net Income 2015: $402,5182015Revenue 2016: $132,979Expenses 2016: $190,486Net Income 2016: -$57,5072016Revenue 2017: $184,801Expenses 2017: $185,555Net Income 2017: -$7542017Revenue 2018: $127,428Expenses 2018: $179,964Net Income 2018: -$52,5362018Revenue 2019: $301,935Expenses 2019: $197,131Net Income 2019: $104,8042019Revenue 2020: $293,799Expenses 2020: $202,947Net Income 2020: $90,8522020Revenue 2021: $312,813Expenses 2021: $229,567Net Income 2021: $83,2462021Revenue 2022: $302,005Expenses 2022: $237,489Net Income 2022: $64,5162022Revenue 2023: $360,511Expenses 2023: $248,753Net Income 2023: $111,7582023Revenue 2024: $331,188Expenses 2024: $268,355Net Income 2024: $62,8332024

Highlighted filing

2016

Revenue$132,979
Expenses$190,486
Net Income-$57,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIGITTE TARGHETTA IRELLTrusteePT$15,000-$15,000
STEPHEN C IRELLTrusteePT$0--
MAYA IRELLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNION OF CONCERNED SCIENTISTSASSIST ORGANIZATION TO ACHIEVE ITS GOALSNCCAMBRIDGE, MA, US$150,000
Paid GrantCORNELL LAB OF ORNITHOLOGYTO ASSIST ORGANIZATION TO ACCOMPLISHING ITS GOALSNCITHACA, NY, US$120
Filing and Contact Details

Filer

Filer Name
Lawrence E & Elaine Smith Irell Foundation
EIN
95-6058214
In Care Of
% STEPHEN C IRELL
Phone
4248882979
Address
2118 WILSHIRE BLVD RM 503, SANTA MONICA, CA 90403-5704

Signing Officer

Name
Stephen C Irell
Title
Trustee
Phone
4248882979
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Castillo & West Accountancy Corp
Address
2444 WILSHIRE BLVD 504, SANTA MONICA, CA 90403
Preparer
Lionel C Castillo
Phone
3104534965
Raw XML Appendix395 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc220 SHARES CERNER CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc325 SHARES COSTCO WHOLESALE CO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12118 WILSHIRE BLVD 503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22118 WILSHIRE BLVD 503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SANTA MONICA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SANTA MONICA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SANTA MONICA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0904035704
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1904035704
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2904035704
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0158051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0159351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0155000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0153798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0127733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0108000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0105000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.053332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.047338
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03151443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03042407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02883783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02498483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02281467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02186622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0150120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.25076
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0150120
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0150120
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0150120
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt27
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt38
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROVIDE LOW-RISK MARKET RATES OF RETURN ON FUNDS EARMARKED FOR CURRENT AND FUTURE CHARITABLE PURPPOSES.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PROVIDE LOW-RISK MARKET RATES OF RETURN ON FUNDS EARMARKED FOR CURRENT AND FUTURE CHARITABLE PURPOSES.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2LAND LEASE INCOME PRIVIDING A SIGNIFICANT RATE OF RETURN GENERATING CASH FLOW FOR CURRENT AND FUTURE CHARITABLE PURPOSES.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3SALES OF MARKETABLE SECURITIES USED TO PROVIDE A LOW TO MODERATE RISK RATE OF RETURN ON FUNDS EARMARKED FOR CURRENT AND FUTURE CHARITABLE PURPOSES.
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/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/AddressLine1Txt02118 WILSHIRE BLVD 503
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA MONICA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0904035704
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0STEPHEN C IRELL
IRS990PF/StatementsRegardingActyGrp/PhoneNum04248882979
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0[email protected]
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED CASH GRANTS TO TWO PUBLIC CHARITABLE, EDUCATIONAL,SCIENTIFIC, AND CULTURAL ORGANIZATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0150120
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSIST ORGANIZATION TO ACHIEVE ITS GOALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ASSIST ORGANIZATION TO ACCOMPLISHING ITS GOALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNION OF CONCERNED SCIENTISTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CORNELL LAB OF ORNITHOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02 BRATTLE SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1CORNELL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0159 SAPSUCKER WOODS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0021383780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114850
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0150120
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0150120
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0154972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04852
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012013
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05343
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04852
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012013
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0491
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0150120
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026800
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031652
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0266
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt121000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE AND ASWERING SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12016 990PF TAX DEPOSITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ACCOUNT MANAGEMENT FEES REBATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0-4
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2-4
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING UP
TaxesSchedule/TaxesDetail/Amt01519
TaxesSchedule/TaxesDetail/Amt185
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FTB AND REG FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01519
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt185
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN C IRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04248882979
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE E & ELAINE SMITH IRELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IREL
ReturnHeader/Filer/EIN0956058214
ReturnHeader/Filer/InCareOfNm0% STEPHEN C IRELL
ReturnHeader/Filer/PhoneNum04248882979
ReturnHeader/Filer/USAddress/AddressLine1Txt02118 WILSHIRE BLVD RM 503
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0904035704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B92036189FB8AEA1C3F161E65AD2DBA65F605E64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B92036189FB8AEA1C3F161E65AD2DBA65F605E64
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096239020171355000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.140.185.221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTILLO & WEST ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02444 WILSHIRE BLVD 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090403
ReturnHeader/PreparerPersonGrp/PhoneNum03104534965
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIONEL C CASTILLO
ReturnHeader/ReturnTs02017-05-15T11:47:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,286
Liabilities
$0
Net assets
$1,489,286
Revenue
$132,979
Expenses
$190,486
Net income
-$57,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.33$0.27$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.36$0.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.30$0.24$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.31$0.23$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.29$0.20$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.30$0.20$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.13$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.18$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.58$0.18$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.13$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$0.13$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.10$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$0.15$0.11$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits