Civic Intelligence

Lawrence E & Elaine Smith Irell Foundation

990PF • Fiscal year 2017 • EIN 95-6058214

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$15,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,488,532

Down $754 (-0.1%) from 2016

Net Assets

Down

$1,488,532

Down $754 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Up

$184,801

Up $51,822 (+39%) from 2016

Expenses

Down

$185,555

Down $4,931 (-2.6%) from 2016

Net Income

Up

-$754

Up $56,753 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$1,488,532
Liabilities$0
Net Assets$1,488,532
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$184,801
Expenses$185,555
Net Income-$754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIGITTE TARGHETTA IRELLTrusteePT$15,000-$15,000
STEPHEN C IRELLTrusteePT$0--
MAIA IRELLTrustee-$0--
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
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Castillo & West Accountancy Corp
Address
2444 WILSHIRE BLVD 504, SANTA MONICA, CA 90403
Preparer
Lionel C Castillo CPA
Phone
3104534965
Raw XML Appendix325 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0904035704
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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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 A CASH GRANT TO ONE PUBLIC CHARITABLE EDUCATIONAL AND SCIENTIFIC ORGANIZATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0150000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSIST ORGANIZATION TO ACHIEVE ITS GOALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNION OF CONCERNED SCIENTISTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CAMBRIDGE
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0150000
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/AppliedToCurrentYearAmt0150000
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0164272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt014272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012013
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0491
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt014272
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012528
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012528
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0150000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012528
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026800
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL EXPENSES RE WIND ENERGY
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015768
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt015768
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0398
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE AND ASWERING SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INTERNET AND COMPUTER EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BROKERAGE ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0107
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32
TaxesSchedule/TaxesDetail/Amt01630
TaxesSchedule/TaxesDetail/Amt160
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES RE WIND ENERGY
TaxesSchedule/TaxesDetail/CategoryTxt1FTB AND REG FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01630
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt160
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN C IRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04248882979
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/FederalOriginalSubmissionId096239020181205000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.80.180.226
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/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIONEL C CASTILLO CPA
ReturnHeader/ReturnTs02018-04-30T13:56:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,532
Liabilities
$0
Net assets
$1,488,532
Revenue
$184,801
Expenses
$185,555
Net income
-$754
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
2017Detailed filing. Detailed filing data is available for this year.$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