CIVILITAS FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CIVILITAS FOUNDATION (EIN 27-0205235)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201803179349304360
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-13T10:30:51-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEDIG ARARADIAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 N CENTRAL AVENUE SUITE 310AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP912034237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270205235EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CIVILITAS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIVIBusinessNameControlTxt
Phone8185473474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 W ARDEN AVE SUITE 1AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL NAHABETPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8185473474PhoneNum
Signature2018-11-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBEDIG ARARADIANPreparerPersonNm
PTINP00838476PTIN
Phone8185473474PhoneNum
Preparation2018-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.192.175.96IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm12:30:51IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id45DCE7C614DEC8726FC541E2B1D9EC946C142D94AtSubmissionCreationDeviceId
At Submission Filing Device IdA47563A9586F15445590B1B425AA23A6EE1287DCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL NAHABETPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 ARDEN AVE SUITE 1AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$289,203GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCIVILITASFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHIS ORGANIZATION'S MISSION IS TO PROMOTE OPEN EXHANGES IN CULTURAL, EDUCATIONAL AND CIVIC MATTERS, TO PROMOTE A BROADER PUBLIC UNDERSTANDING OF DEVELOPMENTS THAT WILL CONTRIBUTE TO PEACE IN THE CAUCASUS AND SURROUNDING REGIONS, AND TO PROVIDE ADVICE AND TRAINING TO INDIVIDUALS IN FULFILLING THEIR CIVIC RESPONSIBILITIES.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$157,341PYContributionsGrantsAmt
CY Contributions Grants$222,203CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$67,000CYOtherRevenueAmt
PY Total Revenue$157,341PYTotalRevenueAmt
CY Total Revenue$289,203CYTotalRevenueAmt
PY Grants And Similar Paid$161,356PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$286,560CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,455PYOtherExpensesAmt
CY Other Expenses$1,636CYOtherExpensesAmt
PY Total Expenses$162,811PYTotalExpensesAmt
CY Total Expenses$288,196CYTotalExpensesAmt
PY Revenues Less Expenses-$5,470PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,007CYRevenuesLessExpensesAmt
Total Assets BOY$904TotalAssetsBOYAmt
Total Assets EOY$1,911TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,911NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHIS ORGANIZATION'S MISSION IS TO PROMOTE OPEN EXHANGES IN CULTURAL, EDUCATIONAL AND CIVIC MATTERS, TO PROMOTE A BROADER PUBLIC UNDERSTANDING OF DEVELOPMENTS THAT WILL CONTRIBUTE TO PEACE IN THE CAUCASUS AND SURROUNDING REGIONS, AND TO PROVIDE ADVICE AND TRAINING TO INDIVIDUALS IN FULFILLING THEIR CIVIC RESPONSIBILITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$95,520ExpenseAmt
Grant$95,520GrantAmt
DescPROMOTE OPEN AND OBJECTIVE DISCOURSE AND EXCHANGES IN CULTURAL, EDUCATIONAL, AND CIVIC MATTERS AFFECTING THE CAUCASUS AND SURROUNDING REGIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$95,520ExpenseAmt
Grant$95,520GrantAmt
DescPROMOTE A BROADER PUBLIC UNDERSTANDING OF INTERNATIONAL AND REGIONAL DEVELOPMENTS THAT WILL CONTRIBUTE TO PEACE IN THE CAUCASUS AND SURROUNDING REGIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$95,520ExpenseAmt
Grant$95,520GrantAmt
DescPROVIDE ADVICE AND TRAINING TO INDIVIDUALS IN FULFILLING THEIR CIVIC POTENTIONAL AND MEETING THEIR CIVIC RESPONSIBILITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$286,560TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL NAHABETPersonNm
Phone8182460202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 W ARDEN AVE 1AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL NAHABET
PRESIDENTYes (X)$0$0$0
HRAIR SARKISSIAN
SEC/TREASUREYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,703GovernmentGrantsAmt
All Other Contributions$220,500AllOtherContributionsAmt
Total Contributions$222,203TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSERVICE INCOMEDesc
Total Revenue Column$67,000TotalRevenueColumnAmt
Related Or Exempt Func Income$67,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$67,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$289,203TotalRevenueColumnAmt
Related Or Exempt Func Income$67,000RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$286,560TotalAmt
Program Services$286,560ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,556TotalAmt
Management And General$1,556ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescTAX & LICENSESDesc
Total$80TotalAmt
Management And General$80ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$288,196TotalAmt
Program Services$286,560ProgramServicesAmt
Management And General$1,636ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$904BOYAmt
EOY$1,911EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$904BOYAmt
EOY$1,911EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$904BOYAmt
EOY$1,911EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$904BOYAmt
EOY$1,911EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$904BOYAmt
EOY$1,911EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,007ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,341CurrentTaxYearMinus1YearAmt
Current Tax Year$222,203CurrentTaxYearAmt
Total$599,187TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$67,000CurrentTaxYearAmt
Total$67,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,341CurrentTaxYearMinus1YearAmt
Current Tax Year$289,203CurrentTaxYearAmt
Total$666,187TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$666,187PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,341CurrentTaxYearMinus1YearAmt
Current Tax Year$289,203CurrentTaxYearAmt
Total$666,187TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
GRANTS$95,520
GRANTS$95,520
GRANTS$95,520

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHIS ORGANIZATION'S MISSION IS TO PROMOTE OPEN EXHANGES IN CULTURAL, EDUCATIONAL AND CIVIC MATTERS, TO PROMOTE A BROADER PUBLIC UNDERSTANDING OF DEVELOPMENTS THAT WILL CONTRIBUTE TO PEACE IN THE CAUCASUS AND SURROUNDING REGIONS, AND TO PROVIDE ADVICE AND TRAINING TO INDIVIDUALS IN FULFILLING THEIR CIVIC RESPONSIBILITIES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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