Civic Intelligence

A Foundation for Tomorrow

EIN 01-0651012 • 501(c)3 • Walnut, CA

Profile

Provide clothing and food resou

20951 Delphine DrWalnut, CA 91789
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$8,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 62.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-35%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,928

Down $1,050 (-35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$1,928

Down $1,050 (-35%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$12,750

Down $12,090 (-49%) from 2019

Expenses

Down

$13,800

Down $8,917 (-39%) from 2019

Net Income

Down

-$1,050

Down $3,173 (-149%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2011: $2,150Liabilities 2011: $02011Assets 2012: $1,570Liabilities 2012: $02012Assets 2013: $1,601Liabilities 2013: $02013Assets 2014: $1,614Liabilities 2014: $02014Assets 2015: $1,152Liabilities 2015: $02015Assets 2016: $2,781Liabilities 2016: $02016Assets 2017: $811Liabilities 2017: $02017Assets 2018: $855Liabilities 2018: $02018Assets 2019: $2,978Liabilities 2019: $0Net Assets 2019: $2,9782019Assets 2020: $1,928Liabilities 2020: $0Net Assets 2020: $1,9282020

Highlighted filing

2020

Assets$1,928
Liabilities$0
Net Assets$1,928
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $20,220Expenses 2011: $19,507Net Income 2011: $7132011Revenue 2012: $24,200Expenses 2012: $22,435Net Income 2012: $1,7652012Revenue 2013: $9,711Expenses 2013: $9,680Net Income 2013: $312013Revenue 2014: $14,660Expenses 2014: $14,576Net Income 2014: $842014Revenue 2015: $22,430Expenses 2015: $21,777Net Income 2015: $6532015Revenue 2016: $23,967Expenses 2016: $21,357Net Income 2016: $2,6102016Revenue 2017: $21,610Expenses 2017: $20,501Net Income 2017: $1,1092017Revenue 2018: $23,307Expenses 2018: $23,263Net Income 2018: $442018Revenue 2019: $24,840Expenses 2019: $22,717Net Income 2019: $2,1232019Revenue 2020: $12,750Expenses 2020: $13,800Net Income 2020: -$1,0502020

Highlighted filing

2020

Revenue$12,750
Expenses$13,800
Net Income-$1,050
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,928
Liabilities
$0
Net assets
$1,928
Revenue
$12,750
Expenses
$13,800
Net income
-$1,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$12.8$13.8$1.05
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$24.8$22.7$2.12
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$23.3$23.3$0.04
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$21.6$20.5$1.11
2016Summary only. Only limited summary data is available for this year.$2.78$0.00$24.0$21.4$2.61
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$22.4$21.8$0.65
2014Summary only. Only limited summary data is available for this year.$1.61$0.00$14.7$14.6$0.08
2013Summary only. Only limited summary data is available for this year.$1.60$0.00$9.71$9.68$0.03
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$24.2$22.4$1.77
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$20.2$19.5$0.71
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$24,840
Mission and Program Overview

Mission

Provide clothing and food resources to disadvantaged youth

Provide clothing and food resou

Program Services

DescriptionGrantsExpenses
SUPPLIES FOR YOUTH$1,800$1,800
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDRA LOUISE WIGGANPresidentPT$0--
DOMINIC ANDRE BROWNSecretaryPT$0--
ALLEN LEE NICHOLSON SRTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
A Foundation for Tomorrow
EIN
01-0651012
Phone
9098844897
Address
20951 DELPHINE DR, WALNUT, CA 91789

Signing Officer

Name
Kendra Wiggan
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Mdisois
Address
577 N D ST 112G, SAN BERNARDINO, CA 92401
Preparer
R D Young
Phone
9098844897
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16 Other Expenses

“Travel 500 supplies 777 telephone 862 contributions expense 420 licenses 93 program supplies 1800 bank fees 120 utilities 555”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENDRA WIGGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09098844897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020951 DELPHINE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022740
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02978
IRS990EZ/GrossReceiptsAmt024840
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02978
IRS990EZ/OccupancyRentUtltsAndMaintAmt01980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDRA LOUISE WIGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMINIC ANDRE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN LEE NICHOLSON SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLOTHING AND FOOD RESOU
IRS990EZ/ProgramServiceRevenueAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIES FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01800
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022717
IRS990EZ/TotalProgramServiceExpensesAmt01800
IRS990EZ/TotalRevenueAmt024840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022740
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022740
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022740
IRS990ScheduleA/TotalSupportAmt022740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 500 SUPPLIES 777 TELEPHONE 862 CONTRIBUTIONS EXPENSE 420 LICENSES 93 PROGRAM SUPPLIES 1800 BANK FEES 120 UTILITIES 555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA WIGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A FOUNDATION FOR TOMORROW
ReturnHeader/Filer/BusinessNameControlTxt0AFOU
ReturnHeader/Filer/EIN0010651012
ReturnHeader/Filer/PhoneNum09098844897
ReturnHeader/Filer/USAddress/AddressLine1Txt020951 DELPHINE DR
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFDAA363BA2F30F2AE8E0D7502562089233D4CC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056CB295ACDD919A5290307E17FE8C2D62F8EEFF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.136.219.82
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371616253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDISOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0577 N D ST 112G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092401
ReturnHeader/PreparerPersonGrp/PhoneNum09098844897
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R D YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-25T12:39:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits