Civic Intelligence

Nancy E Barry & Letitia P Rees Foundation C/O Wh Borthwick

990PF • Fiscal year 2018 • EIN 95-7026070

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profile
1056 Amalfi DrPacific Palisades, CA 90272-4028

(213) 621-0810

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-34%

Higher net margin than 12% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,926,547

Down $678,821 (-15%) from 2017

Net Assets

Down

$3,926,547

Down $678,821 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

Down

$162,725

Down $935,301 (-85%) from 2017

Expenses

Down

$218,461

Down $3,551 (-1.6%) from 2017

Net Income

Down

-$55,736

Down $931,750 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $161,695Liabilities 2011: $02011Assets 2012: $2,225,736Liabilities 2012: $02012Assets 2013: $2,106,953Liabilities 2013: $02013Assets 2014: $2,923,548Liabilities 2014: $02014Assets 2015: $3,179,462Liabilities 2015: $0Net Assets 2015: $3,179,4622015Assets 2016: $3,059,380Liabilities 2016: $0Net Assets 2016: $3,059,3802016Assets 2017: $4,605,368Liabilities 2017: $0Net Assets 2017: $4,605,3682017Assets 2018: $3,926,547Liabilities 2018: $0Net Assets 2018: $3,926,5472018Assets 2019: $4,513,638Liabilities 2019: $0Net Assets 2019: $4,513,6382019Assets 2020: $3,901,133Liabilities 2020: $0Net Assets 2020: $3,901,1332020Assets 2021: $4,453,104Liabilities 2021: $0Net Assets 2021: $4,453,1042021Assets 2022: $4,355,688Liabilities 2022: $0Net Assets 2022: $4,355,6882022Assets 2023: $4,738,035Liabilities 2023: $0Net Assets 2023: $4,738,0352023Assets 2024: $4,751,975Liabilities 2024: $0Net Assets 2024: $4,751,9752024

Highlighted filing

2018

Assets$3,926,547
Liabilities$0
Net Assets$3,926,547
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $53,552Expenses 2011: $126,516Net Income 2011: -$72,9642011Revenue 2012: $2,161,019Expenses 2012: $96,978Net Income 2012: $2,064,0412012Revenue 2013: $282,348Expenses 2013: $251,898Net Income 2013: $30,4502013Revenue 2014: $2,648,935Expenses 2014: $404,771Net Income 2014: $2,244,1642014Revenue 2015: $751,415Expenses 2015: $268,508Net Income 2015: $482,9072015Revenue 2016: $265,440Expenses 2016: $261,305Net Income 2016: $4,1352016Revenue 2017: $1,098,026Expenses 2017: $222,012Net Income 2017: $876,0142017Revenue 2018: $162,725Expenses 2018: $218,461Net Income 2018: -$55,7362018Revenue 2019: $1,162,333Expenses 2019: $222,199Net Income 2019: $940,1342019Revenue 2020: $130,117Expenses 2020: $55,857Net Income 2020: $74,2602020Revenue 2021: $567,624Expenses 2021: $15,653Net Income 2021: $551,9712021Revenue 2022: $333,654Expenses 2022: $222,803Net Income 2022: $110,8512022Revenue 2023: $652,510Expenses 2023: $401,628Net Income 2023: $250,8822023Revenue 2024: $169,480Expenses 2024: $328,149Net Income 2024: -$158,6692024

Highlighted filing

2018

Revenue$162,725
Expenses$218,461
Net Income-$55,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H BORTHWICKAs Needed-$0--
MARIBETH A BORTHWICKAs Needed-$0--
Filing and Contact Details

Filer

Filer Name
Nancy E Barry & Letitia P Rees Foundation
EIN
95-7026070
In Care Of
% WM HAROLD BORTHWICK
Phone
2136210810
Address
1056 AMALFI DR, PACIFIC PALISADES, CA 90272-4028

Signing Officer

Name
William H Borthwick
Title
Officer
Phone
2136216810
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
355 S GRAND AVE STE 1710, LOS ANGELES, CA 90071
Preparer
Michael S Dreyer
Phone
2136838790
Raw XML AppendixShowing 400 of 436 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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OtherDecreasesSchedule/OtherDecreasesDetail/Amt14062
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX BASIS DIFFERENCE-SALE OF STOCK
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1HIMALAYA K-1 - 2% PORTFOLIO DEDUCTIONS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HIMALAYA CAPITAL INVESTORS LP
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt15757
TaxesSchedule/TaxesDetail/Amt21325
TaxesSchedule/TaxesDetail/CategoryTxt0FTB
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,926,547
Liabilities
$0
Net assets
$3,926,547
Revenue
$162,725
Expenses
$218,461
Net income
-$55,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.17$0.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.65$0.40$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.33$0.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.57$0.02$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.13$0.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.16$0.22$0.94
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.10$0.22$0.88
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.27$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.75$0.27$0.48
2014Summary only. Only limited summary data is available for this year.$2.92$0.00$2.65$0.40$2.24
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$0.28$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$2.16$0.10$2.06
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.05$0.13$0.07