Civic Intelligence

Grossman Charitable Foundation

990EZ • Fiscal year 2012 • EIN 01-0650675

Feb 01, 2011 to Jan 31, 2012 • Filed on Dec 12, 2012

Organization Profile
1464 Hidden Valley Road91361
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

2118%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $157,483 (-100%) from 2011

Net Assets

Down

$0

Down $157,483 (-100%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,434

Down $10,400 (-351%) from 2011

Expenses

Up

$150,049

Up $146,862 (+4608%) from 2011

Net Income

Down

-$157,483

Down $157,262 (-71159%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0Assets 2011: $157,483Net Assets 2011: $157,4832011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $2,966Expenses 2011: $3,187Net Income 2011: -$2212011Revenue 2012: -$7,434Expenses 2012: $150,049Net Income 2012: -$157,4832012

Highlighted filing

2012

Revenue-$7,434
Expenses$150,049
Net Income-$157,483
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
01-0650675
Raw XML Appendix215 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY064572
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/CostOtherBasisAndSalesExpenses0118555
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-157483
IRS990EZ/FeesAndOthPymtToIndContractors02055
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-8437
IRS990EZ/GrantsAndSimilarAmountsPaid0146637
IRS990EZ/GrossAmountFromSaleOfAssets0110118
IRS990EZ/GrossReceipts0111121
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01003
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0157483
IRS990EZ/NetAssetsOrFundBalancesBOY0157483
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101464 HIDDEN VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111464 HIDDEN VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121464 HIDDEN VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131464 HIDDEN VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THOUSAND OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THOUSAND OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2THOUSAND OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3THOUSAND OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH RICE GROSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD GROSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRI BERGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3H GREGORY GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY092911
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01357
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARRANGE FOR AND/ OR PROVIDE MEDICAL TREATMENT AND CARE FOR ADULT INDIVIDUALS THAT ARE OTHERWISE UNABLE TO AFFORD MEDICAL TREATMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DOCTOR AND HOSPITAL EXPENSES, TRAVEL AND MEAL EXPENSES INCURRED WHILE OBTAINING MEDICAL TREATMENT IN AND AWAY FROM HOME ENVIRONMENT, AND OTHER RELATED COSTS. AS OF JANUARY 31, 2012 THE PROGRAM HAS BEEN TERMINATED AS THE ORGANIZATION HAS BEEN DISSOLVED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0146637
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0146637
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101464 HIDDEN VALLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THOUSAND OAKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091361
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELIZABETH RICE GROSSMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08083883978
IRS990EZ/TotalAssets/BOY0157483
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0150049
IRS990EZ/TotalProgramServiceExpenses0146637
IRS990EZ/TotalRevenue0-7434
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01003
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01714
IRS990ScheduleA/GrossInvestmentIncome170/Total07477
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90560
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/TotalSupport07477
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1016255 VENTURA BLVD SUITE 707
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11827 FORT STREET MALL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine122444 DOLE STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0ENCINO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1HONOLULU
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2HONOLULU
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1HI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2HI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode091436
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode196813
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode296822
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-01-19
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-01-19
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-01-24
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0760740674
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1990261283
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2990085260
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset050000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset150000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset246637
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0N/A
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1N/A
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2N/A
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10CIRCLE OF CARE BURN FOUNDATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11HAWAII COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12UNIVERSITY OF HAWAII FOUNDATION
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 76.. DIVIDEND INCOME 927.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,003.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: CIRCLE OF CARE BURN FOUNDATION. GRANTEE ADDRESS: 16255 VENTURA BLVD., SUITE 707 ENCINO, CA 91436. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/19/12. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: HAWAII COMMUNITY FOUNDATION. GRANTEE ADDRESS: 827 FORT STREET MALL HONOLULU, HI 96813. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/19/12. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: UNIVERSITY OF HAWAII FOUNDATION. GRANTEE ADDRESS: 2444 DOLE STREET HONOLULU, HI 96822. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/24/12. AMOUNT GIVEN: 46,637. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 146,637.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LICENSES. AMOUNT: 10. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,283. DESCRIPTION: MARGIN INTEREST. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 1,357.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 92,911. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010650675
ReturnHeader/Filer/Name/BusinessNameLine10GROSSMAN CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0GROS
ReturnHeader/Filer/Phone08083883978
ReturnHeader/Filer/USAddress/AddressLine101464 HIDDEN VALLEY ROAD
ReturnHeader/Filer/USAddress/City0THOUSAND OAKS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091361
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0ELIZABETH RICE GROSSMAN
ReturnHeader/Officer/Phone08189812050
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-12-12
ReturnHeader/PreparerFirm/EIN0952302617
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SINGERLEWAK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010960 WILSHIRE BLVD SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900243783
ReturnHeader/Preparer/Name0LIOR TEMKIN
ReturnHeader/Preparer/Phone03104773924
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T13:57:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$7,434
Expenses
$150,049
Net income
-$157,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$1.50$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.03$0.03$0.00