Civic Intelligence

Concepts Foundation Inc.

990 • Fiscal year 2020 • EIN 20-1563115

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 30, 2021

Organization ProfileN/A
135 Paul DriveSan Rafael, CA 94903

(415) 446-1935

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

1.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

51st percentile

7.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$33,245,211

Up $2,265,600 (+7.3%) from 2019

Net Assets

Up

$32,733,430

Up $2,598,188 (+8.6%) from 2019

Liabilities

Down

$511,781

Down $332,588 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin97th percentile

Revenue

Down

$475,546

Down $459,308 (-49%) from 2019

Expenses

Down

$65,155

Down $358,491 (-85%) from 2019

Net Income

Down

$410,391

Down $100,817 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60M$40M$20M$0Assets 2011: $17,998,793Liabilities 2011: $2,546,018Net Assets 2011: $15,452,7752011Assets 2012: $20,867,643Liabilities 2012: $3,183,407Net Assets 2012: $17,684,2362012Assets 2013: $21,850,266Liabilities 2013: $2,754,745Net Assets 2013: $19,095,5212013Assets 2014: $22,508,076Liabilities 2014: $2,529,849Net Assets 2014: $19,978,2272014Assets 2015: $22,690,748Liabilities 2015: $2,301,256Net Assets 2015: $20,389,4922015Assets 2016: $25,012,000Liabilities 2016: $2,080,491Net Assets 2016: $22,931,5092016Assets 2018: $30,736,411Liabilities 2018: $1,017,264Net Assets 2018: $29,719,1472018Assets 2019: $30,979,611Liabilities 2019: $844,369Net Assets 2019: $30,135,2422019Assets 2020: $33,245,211Liabilities 2020: $511,781Net Assets 2020: $32,733,4302020Assets 2021: $41,337,009Liabilities 2021: $6,510,862Net Assets 2021: $34,826,1472021Assets 2022: $35,649,617Liabilities 2022: $4,880,438Net Assets 2022: $30,769,1792022Assets 2023: $34,407,315Liabilities 2023: $6,888,500Net Assets 2023: $27,518,8152023Assets 2024: $32,745,730Liabilities 2024: $4,208,416Net Assets 2024: $28,537,3142024

Highlighted filing

2020

Assets$33,245,211
Liabilities$511,781
Net Assets$32,733,430
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $2,152,517Expenses 2011: $37,327Net Income 2011: $2,115,1902011Revenue 2012: $1,846,082Expenses 2012: $64,819Net Income 2012: $1,781,2632012Revenue 2013: $1,039,636Expenses 2013: $35,284Net Income 2013: $1,004,3522013Revenue 2014: $1,017,934Expenses 2014: $68,129Net Income 2014: $949,8052014Revenue 2015: $1,428,541Expenses 2015: $101,802Net Income 2015: $1,326,7392015Revenue 2016: $1,862,422Expenses 2016: $258,699Net Income 2016: $1,603,7232016Revenue 2018: $2,520,346Expenses 2018: $1,086,908Net Income 2018: $1,433,4382018Revenue 2019: $934,854Expenses 2019: $423,646Net Income 2019: $511,2082019Revenue 2020: $475,546Expenses 2020: $65,155Net Income 2020: $410,3912020Revenue 2021: $1,495,076Expenses 2021: $21,156Net Income 2021: $1,473,9202021Revenue 2022: $926,042Expenses 2022: $82,759Net Income 2022: $843,2832022Revenue 2023: $1,459,156Expenses 2023: $251,687Net Income 2023: $1,207,4692023Revenue 2024: $1,294,323Expenses 2024: $260,247Net Income 2024: $1,034,0762024

Highlighted filing

2020

Revenue$475,546
Expenses$65,155
Net Income$410,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$4,063,760
Mission and Program Overview

Mission

Support and promotion of programs that provided educational, social,vocational,psychological,counsling medical, housing shelter and rehabitation services and care to combat social problems.

Support and promotion of programs that provided education social vocational psychological, counsling medical housing selter and rehabitation services and care to combat social problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,242,136$21,145,033▲ $1,902,897
Cash and Non-Interest-Bearing Accounts$8,132,525$8,885,847▲ $753,322
Land, Buildings, and Equipment, Net$3,104,950$3,214,331▲ $109,381
Other Notes and Loans Receivable, Net$500,000--
Loans From Officers Directors$0$0→ $0
Total Assets$30,979,611$33,245,211▲ $2,265,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$844,369$511,781▼ $332,588
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$844,369$511,781▼ $332,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,135,242$32,733,430▲ $2,598,188
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$30,135,242$32,733,430▲ $2,598,188
Total Liabilities and Net Assets / Fund Balance$30,979,611$33,245,211▲ $2,265,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,423,344$2,965,073$0
Other Land Buildings$0$0$0
Land$1,757,815-$0
Equipment$33,172$454,985$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Sushma TaylorPresident
Kelley Mc GrathBoard Member
Ramin BeharavanBoard Member
Rob BensonBoard Member
Thaine TaylorBoard Member
Laura LambeSecretary Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$134,462
Other Revenue
$341,084
Change in Net Assets
$410,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$0$50,735-$50,735
Office Expenses$0$8,509-$8,509
Fees for Services Accounting$0$3,800-$3,800
Other Expenses$0$2,104$0$2,104
Advertising$0$7-$7
Total Functional Expenses$0$65,155$0$65,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review process- all information on return are reviewed by agency's volunteer and outside bookkeeper, and then the final review, approval is made by designated member of the governing board”

Form 990, Part VI, Section C, Line 19

“Organization documents are publicly available upon request only”

Filing and Contact Details

Filer

Filer Name
Concepts Foundation Inc
EIN
20-1563115
Phone
4154461935
Address
135 PAUL DRIVE, SAN RAFAEL, CA 94903

Signing Officer

Name
Sushma Taylor
Title
President
Phone
4154461935
Signed
2021-11-30

Organization Details

Principal Officer
Sushma Taylor
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 27

“WE FOLLOW FASB ASC 958”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADDITIONAL INFORMATION- DURING THE YEAR ENDING DECEMBER 31 2020 THE AGENCY ASSISTED IN SUPPORTING CENTER POINT INC'S EXEMPT PURPOSE BY CHARGING RENT AT BELOW MARKET VALUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROVIDING BENEFIT CARRIED OUT PURPOSE OF SUPPORTED OPERATIONS. THE AGENCY GIVES SUPPORT TO CENTER POINT INC ANDASSIST IN SUPPORTING CENTER POINT INC'S EXEMPT PURPOSE BY CHARGING RENT AT BELOW FAIR MARKET VALUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12g(i)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section B, Line 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941740797
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTER POINT INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01423344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02965073
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04388417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454985
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0488157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01757815
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01757815
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03214331
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS- ALL INFORMATION ON RETURN ARE REVIEWED BY AGENCY'S VOLUNTEER AND OUTSIDE BOOKKEEPER, AND THEN THE FINAL REVIEW, APPROVAL IS MADE BY DESIGNATED MEMBER OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOCUMENTS ARE PUBLICLY AVAILABLE UPON REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE FOLLOW FASB ASC 958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Line 27
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030979611
IRS990/TotalAssetsEOYAmt033245211
IRS990/TotalAssetsGrp/BOYAmt030979611
IRS990/TotalAssetsGrp/EOYAmt033245211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt065155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0844369
IRS990/TotalLiabilitiesEOYAmt0511781
IRS990/TotalLiabilitiesGrp/BOYAmt0844369
IRS990/TotalLiabilitiesGrp/EOYAmt0511781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030135242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032733430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0475546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030979611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033245211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050735
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt050735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 PAUL DRIVE
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Respected IRS- WE FILE TAX RETURN ON 4.29.2020 AND IRS GOT IT ON 05/10/2021. WE HAVE FILED 990 ON PAPER BASE. WE GOT LETTER FROM IRS EXPLAINING WE NEED TO FILE ONLINE NOT A PAPER BASE. WE FILED TAX ON TIME BUT WE WERE NOT AWARE ABOUT ONLINE TAX FILLING IS MENDOTORY.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSHMA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154461935
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCEPTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0201563115
ReturnHeader/Filer/PhoneNum04154461935
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 PAUL DRIVE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,245,211
Liabilities
$511,781
Net assets
$32,733,430
Revenue
$475,546
Expenses
$65,155
Net income
$410,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$4.21$28.5$1.29$0.26$1.03
2023Detailed filing. Detailed filing data is available for this year.$34.4$6.89$27.5$1.46$0.25$1.21
2022Detailed filing. Detailed filing data is available for this year.$35.6$4.88$30.8$0.93$0.08$0.84
2021Detailed filing. Detailed filing data is available for this year.$41.3$6.51$34.8$1.50$0.02$1.47
2020Detailed filing. Detailed filing data is available for this year.$33.2$0.51$32.7$0.48$0.07$0.41
2019Summary only. Only limited summary data is available for this year.$31.0$0.84$30.1$0.93$0.42$0.51
2018Summary only. Only limited summary data is available for this year.$30.7$1.02$29.7$2.52$1.09$1.43
2016Summary only. Only limited summary data is available for this year.$25.0$2.08$22.9$1.86$0.26$1.60
2015Detailed filing. Detailed filing data is available for this year.$22.7$2.30$20.4$1.43$0.10$1.33
2014Summary only. Only limited summary data is available for this year.$22.5$2.53$20.0$1.02$0.07$0.95
2013Summary only. Only limited summary data is available for this year.$21.9$2.75$19.1$1.04$0.04$1.00
2012Summary only. Only limited summary data is available for this year.$20.9$3.18$17.7$1.85$0.06$1.78
2011Summary only. Only limited summary data is available for this year.$18.0$2.55$15.5$2.15$0.04$2.12