Civic Intelligence

Cassandra Foundation

990PF • Fiscal year 2021 • EIN 20-0700628

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

11491 Orion StreetRiverside, CA 92505-3171

(714) 235-1674

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$97,221

Up $5 (+0.0%) from 2020

Net Assets

Up

$97,221

Up $5 (+0.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$5

Down $25 (-83%) from 2020

Expenses

Down

$0

Down $41 (-100%) from 2020

Net Income

Up

$5

Up $16 (+145%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $100,336Liabilities 2011: $02011Assets 2012: $100,941Liabilities 2012: $02012Assets 2013: $98,219Liabilities 2013: $02013Assets 2014: $96,997Liabilities 2014: $02014Assets 2015: $96,996Liabilities 2015: $02015Assets 2019: $97,227Liabilities 2019: $02019Assets 2020: $97,216Liabilities 2020: $0Net Assets 2020: $97,2162020Assets 2021: $97,221Liabilities 2021: $0Net Assets 2021: $97,2212021Assets 2022: $97,253Liabilities 2022: $0Net Assets 2022: $97,2532022Assets 2023: $90,724Liabilities 2023: $0Net Assets 2023: $90,7242023Assets 2024: $91,297Liabilities 2024: $0Net Assets 2024: $91,2972024

Highlighted filing

2021

Assets$97,221
Liabilities$0
Net Assets$97,221

Operations Trend

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

$5.0K$0-$5.0K-$10KRevenue 2011: $4,210Expenses 2011: $126Net Income 2011: $4,0842011Revenue 2012: $575Expenses 2012: $78Net Income 2012: $4972012Revenue 2013: -$2,683Expenses 2013: $39Net Income 2013: -$2,7222013Revenue 2014: -$1,185Expenses 2014: $35Net Income 2014: -$1,2202014Revenue 2015: $4Expenses 2015: $6Net Income 2015: -$22015Revenue 2019: $144Expenses 2019: $2Net Income 2019: $1422019Revenue 2020: $30Expenses 2020: $41Net Income 2020: -$112020Revenue 2021: $5Expenses 2021: $0Net Income 2021: $52021Revenue 2022: $63Expenses 2022: $25Net Income 2022: $382022Revenue 2023: -$6,224Expenses 2023: $114Net Income 2023: -$6,3382023Revenue 2024: $604Expenses 2024: $31Net Income 2024: $5732024

Highlighted filing

2021

Revenue$5
Expenses$0
Net Income$5
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leland SunTrustee-$0--
Thomas ZimmermannTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cassandra Foundation
EIN
20-0700628
Phone
7142351674
Address
11491 Orion Street, Riverside, CA 92505-3171

Signing Officer

Name
Leland Sun
Title
Trustee
Phone
7142351674
Signed
2022-11-15
Discuss with paid preparer
No
Raw XML Appendix175 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
CashDeemedCharitableExplnStmt/ShortExplanationTxt0Cassandra Foundations primary stated exempt educational and cultural activity is the production of large-scale symphonic music recordings. It is the nature of this endeavor that expenses are not incurred incrementally over time, but substantially at once, as a symphony orchestra is hired, concert hall rented, and recordings sessions take place. It is therefore imperative that we hold our assets in reserve, as we continue to save up for the big event.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt070592
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Security Holdings at TD Ameritrade
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt063433
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt026220
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt026225
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt026225
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt097216
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt097221
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt090062
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt097216
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt097221
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt097216
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt097221
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt090661
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt026626
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt064035
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt090661
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt090661
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Leland Sun
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Thomas Zimmermann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011491 Orion St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111491 Orion St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Riversde
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Riverside
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0925053171
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1925053171
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Riverside
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.CassandraFoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation is in the process of accumulating the necessary funds to fulfill its primary stated objective of making large-scale symphonic recordings. Musical preparations are underway as well.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt043
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07142351674
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cassandra Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0200700628
ReturnHeader/Filer/PhoneNum07142351674
ReturnHeader/Filer/USAddress/AddressLine1Txt011491 Orion Street
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925053171
ReturnHeader/ReturnTs02022-11-15T12:22:11-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leland
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sun
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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