Civic Intelligence

Concepts Foundation Inc.

990 • Fiscal year 2021 • EIN 20-1563115

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

4.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

214%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$41,337,009

Up $8,091,798 (+24%) from 2020

Net Assets

Up

$34,826,147

Up $2,092,717 (+6.4%) from 2020

Liabilities

Up

$6,510,862

Up $5,999,081 (+1172%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin99th percentile

Revenue

Up

$1,495,076

Up $1,019,530 (+214%) from 2020

Expenses

Down

$21,156

Down $43,999 (-68%) from 2020

Net Income

Up

$1,473,920

Up $1,063,529 (+259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$41,337,009
Liabilities$6,510,862
Net Assets$34,826,147
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$1,495,076
Expenses$21,156
Net Income$1,473,920
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Gross Receipts
$5,179,387
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$21,145,033$26,868,300▲ $5,723,267
Cash and Non-Interest-Bearing Accounts$8,885,847$9,056,339▲ $170,492
Land, Buildings, and Equipment, Net$3,214,331$5,412,370▲ $2,198,039
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Loans From Officers Directors$0--
Total Assets$33,245,211$41,337,009▲ $8,091,798
Liabilities
Unsecured Notes Loans Payable$0$4,646,730▲ $4,646,730
Mortgage Notes Payable Secured by Investment Property$511,781$1,864,132▲ $1,352,351
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$511,781$6,510,862▲ $5,999,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,733,430$34,826,147▲ $2,092,717
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$32,733,430$34,826,147▲ $2,092,717
Total Liabilities and Net Assets / Fund Balance$33,245,211$41,337,009▲ $8,091,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,014,555$3,139,994$6,154,549
Land$2,397,815-$2,397,815
Equipment$0$488,157$488,157
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay9th 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
$1,133,604
Other Revenue
$361,472
Change in Net Assets
$1,473,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,156
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
Other Expenses$0$4,595-$4,595
Travel-$4,136-$4,136
Office Expenses-$4,007-$4,007
Fees for Services Accounting-$500-$500
Total Functional Expenses$0$21,156$0$21,156
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--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 hte return are reviewed by agency's volunteer and outside book keeper, 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 up on 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
2022-03-31

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 407 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/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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 2021 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 AND ASSIST 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/BookValueAmt03014555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03139994
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06154549
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488157
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488157
IRS990ScheduleD/LandGrp/BookValueAmt02397815
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02397815
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/TotalBookValueLandBuildingsAmt05412370
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS- ALL INFORMATION ON HTE RETURN ARE REVIEWED BY AGENCY'S VOLUNTEER AND OUTSIDE BOOK KEEPER, AND THEN THE FINAL REVIEW APPROVAL IS MADE BY DESIGNATED MEMBER OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOCUMENTS ARE PUBLICLY AVAILABLE UP ON 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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033245211
IRS990/TotalAssetsEOYAmt041337009
IRS990/TotalAssetsGrp/BOYAmt033245211
IRS990/TotalAssetsGrp/EOYAmt041337009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt021156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0511781
IRS990/TotalLiabilitiesEOYAmt06510862
IRS990/TotalLiabilitiesGrp/BOYAmt0511781
IRS990/TotalLiabilitiesGrp/EOYAmt06510862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032733430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034826147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01495076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01495076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033245211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041337009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04136
IRS990/TravelGrp/TotalAmt04136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04646730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 PAUL DRIVE
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSHMA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154461935
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCEPTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0201563115
ReturnHeader/Filer/PhoneNum04154461935
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 PAUL DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,337,009
Liabilities
$6,510,862
Net assets
$34,826,147
Revenue
$1,495,076
Expenses
$21,156
Net income
$1,473,920
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