Civic Intelligence

Gem Foundation

990PF • Fiscal year 2012 • EIN 20-2016199

Dec 01, 2011 to Nov 30, 2012 • Filed on Mar 29, 2013

117 Sixth Street92014
Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$608,464

Down $315,622 (-34%) from 2011

Net Assets

$603,464

No earlier filing loaded for comparison.

Liabilities

Flat

$5,000

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$67,912

Down $80,401 (-54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $924,086Liabilities 2011: $5,0002011Assets 2012: $608,464Liabilities 2012: $5,000Net Assets 2012: $603,4642012Assets 2013: $969,630Liabilities 2013: $6,000Net Assets 2013: $963,6302013Assets 2014: $679,995Liabilities 2014: $6,000Net Assets 2014: $673,9952014Assets 2015: $1,282,836Liabilities 2015: $28,735Net Assets 2015: $1,254,1012015Assets 2016: $1,087,353Liabilities 2016: $0Net Assets 2016: $1,087,3532016Assets 2017: $1,200,749Liabilities 2017: $5,000Net Assets 2017: $1,195,7492017Assets 2018: $1,047,050Liabilities 2018: $5,000Net Assets 2018: $1,042,0502018Assets 2019: $951,218Liabilities 2019: $5,000Net Assets 2019: $946,2182019Assets 2020: $959,724Liabilities 2020: $5,000Net Assets 2020: $954,7242020Assets 2021: $1,752,247Liabilities 2021: $5,000Net Assets 2021: $1,747,2472021Assets 2022: $2,481,275Liabilities 2022: $5,000Net Assets 2022: $2,476,2752022Assets 2023: $2,422,960Liabilities 2023: $10,000Net Assets 2023: $2,412,9602023Assets 2024: $2,660,339Liabilities 2024: $10,000Net Assets 2024: $2,650,3392024

Highlighted filing

2012

Assets$608,464
Liabilities$5,000
Net Assets$603,464

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $639,919Expenses 2011: $148,313Net Income 2011: $491,6062011Expenses 2012: $67,9122012Expenses 2013: $31,7032013Revenue 2014: $7,842Expenses 2014: $37,716Net Income 2014: -$29,8742014Revenue 2015: $762,188Expenses 2015: $104,523Net Income 2015: $657,6652015Revenue 2016: -$5,905Expenses 2016: $147,340Net Income 2016: -$153,2452016Revenue 2017: $41,684Expenses 2017: $109,991Net Income 2017: -$68,3072017Revenue 2018: $108,943Expenses 2018: $178,986Net Income 2018: -$70,0432018Revenue 2019: $20,488Expenses 2019: $142,130Net Income 2019: -$121,6422019Revenue 2020: $13,643Expenses 2020: $87,556Net Income 2020: -$73,9132020Revenue 2021: $1,183,543Expenses 2021: $92,344Net Income 2021: $1,091,1992021Revenue 2022: $1,062,470Expenses 2022: $192,010Net Income 2022: $870,4602022Revenue 2023: $4,491Expenses 2023: $195,438Net Income 2023: -$190,9472023Revenue 2024: $84,232Expenses 2024: $177,216Net Income 2024: -$92,9842024

Highlighted filing

2012

Revenue-
Expenses$67,912
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Mar 29, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR R RULEDirectorPT$0--
GIANNA MERCALDODirectorPT$0--
DOMINIC MERCALDODirectorPT$0--
KAREN A MERCALDOSec./TreasurerPT$0--
EDWARD L MERCADOPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPROJECT CONCERN INTERNATIONALCHARITABLEEXEMPTSAN DIEGO, CA, US$32,124
Paid Grant-EDUCATIONALEXEMPTSAN DIEGO, CA, US$1,000
Paid Grant-CHARITABLEEXEMPTNEW YORK, NY, US$500
Paid Grant-CHARITABLEEXEMPTWASHINGTON, DC, US$250
Paid Grant-CHARITABLEEXEMPTNEW YORK, NY, US$120
Paid Grant-SCIENTIFICEXEMPTDUARTE, CA, US$50
Filing and Contact Details

Filer

EIN
20-2016199
Raw XML AppendixShowing 400 of 435 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ARTHUR R RULE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DOMINIC MERCALDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KAREN A MERCALDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4EDWARD L MERCADO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11117 SIXTH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12117 SIXTH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13117 SIXTH STREET
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10145238
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20163573
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30180505
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40257219
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50221375
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.07218
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions067692
IRS990PF/QualifyingDistributions/ExpensesAndContributions067692
IRS990PF/QualifyingDistributions/QualifyingDistributions067692
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KAREN MERCALDO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08587200723
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10117 SIXTH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DEL MAR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092014
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.THEGEMFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10The Sharing Resources Forum, convened in San Diego in August, 2012, brought together a diverse group of academics, nonprofit organizations and students to explore their experience with people organizing themselves to pool tangible resources (e.g. money, water, land) to accomplish something together that they were unable to do as individuals. A series of interviews and roundtables gathered stories from the San Diego/Tijuana region and Africa that were posted on the Gem website and provided the theme (We Can Do More) for the Forum. Conducted in partnership with UCSD's Center on Global Justice and PCI, the Forum identified opportunities for collective action. Video from the Forum will be posted on the Gem website.
IRS990PF/SummaryOfDirectCharitableActy/Description20The Women Peacemakers Program of the Center for Peace and Justice at the University of San Diego brings peacebuilders from around the world together to document their stories, share their experience and draw inspiration from each other. Gem convened Women Peacemakers of the past 10 years with members of the San Diego community to deepen their connections and build visibility and shared ownership of the program going forward.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1023905
IRS990PF/SummaryOfDirectCharitableActy/Expenses202800
IRS990PF/SupplementaryInformation/ContributingManager0KAREN A MERCALDO
IRS990PF/SupplementaryInformation/ContributingManager1EDWARD L MERCADO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount532124
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCIENTIFIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PROJECT CONCERN INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0PLANNED PARENTHOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CITY OF HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ALZHEIMER'S ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3AVON WALK FOR BREAST CANCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4THE CHILDREN'S INITIATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10434 WEST 33RD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111500 E DUARTE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12322 EIGHTH AVE 7TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132000 L ST NW STE 717
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine144438 INGRAHAM STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine155151 MURPHY CANYON RD 320
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DUARTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode191010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode320036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode492109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode592123
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear034044
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01582
LandEtcSchedule2/LandEtc/BookValue0331
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis01913
LandEtcSchedule2/LandEtc/EOYFMV0331
OtherExpensesSchedule/OtherExpenses/Description0WEBSITE MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
OtherExpensesSchedule/OtherExpenses/Description2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5CONFERENCE CALLS
OtherExpensesSchedule/OtherExpenses/Description6BOOKS, SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description7BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0141
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps114
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2302
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3775
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4747
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5-20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6188
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7251
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0141
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks114
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2302
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3775
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4747
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5-20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6188
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7251
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$0.08$0.18$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$0.00$0.20$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.48$1.06$0.19$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$1.18$0.09$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.01$0.09$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.95$0.02$0.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.11$0.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.20$0.04$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.01$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.76$0.10$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.01$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$0.92$0.01$0.64$0.15$0.49