Civic Intelligence

Gem Foundation

990PF • Fiscal year 2013 • EIN 20-2016199

Dec 01, 2012 to Nov 30, 2013 • Filed on Mar 22, 2014

Organization Profile
117 Sixth Street92014
Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$969,630

Up $361,166 (+59%) from 2012

Net Assets

Up

$963,630

Up $360,166 (+60%) from 2012

Liabilities

Up

$6,000

Up $1,000 (+20%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,703

Down $36,209 (-53%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2013

Assets$969,630
Liabilities$6,000
Net Assets$963,630
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$31,703
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Mar 22, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR R RULEDirectorPT$0--
GIANNA MERCALDODirectorPT$0--
DOMINIC MERCALDODirectorPT$0--
KAREN A MERCALDOPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPROJECT CONCERN INTERNATIONALCHARITABLEEXEMPTSAN DIEGO, CA, US$4,942
Paid Grant-CHARITABLEEXEMPTNEW YORK, NY, US$1,500
Paid Grant-CHARITABLEEXEMPTSAN FRANCISCO, CA, US$1,000
Paid Grant-EDUCATIONALEXEMPTSAN DIEGO, CA, US$1,000
Filing and Contact Details

Filer

EIN
20-2016199
Raw XML Appendix368 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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DepreciationSchedule/Depreciation/CostOrOtherBasis01913
DepreciationSchedule/Depreciation/CurrentYearExpense0220
DepreciationSchedule/Depreciation/DateAcquired02009-07-24
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/PriorYearsDepreciation01582
DepreciationSchedule/Depreciation/Rate00.1152
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue05650
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1738000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV05650
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1738000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CONCORDIA RESOURCE CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ATAC RESOURCES LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2WESTERN LITHIUM CANADA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3HALOZYME THERAPEUTICS INC
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0204200
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0TARGA RESOURCE PARTNERS
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0608464
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12004-12-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02013-11-25
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset040000 WESTERN LITHIUM USA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset162000 ATAC RESOURCES
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0969630
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0682157
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04483
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0677674
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010232
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn033596
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0671925
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0682157
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition310.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ARTHUR R RULE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GIANNA MERCALDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DOMINIC MERCALDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KAREN A MERCALDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107540 NAVIGATOR CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11117 SIXTH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12117 SIXTH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13117 SIXTH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CARLSBAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DEL MAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DEL MAR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear023041
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IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions031483
IRS990PF/QualifyingDistributions/ExpensesAndContributions031483
IRS990PF/QualifyingDistributions/QualifyingDistributions031483
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KAREN MERCALDO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08587200723
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10117 SIXTH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DEL MAR
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
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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
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
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 UCSDs Center on Global Justice and PCI, the Forum identified opportunities for collective action.
IRS990PF/SummaryOfDirectCharitableActy/Description20The WE Impact Evaluation, in collaboration with the University of Notre Dame and PCI, is to design and conduct research on the impact of the WE (Womens Empowerment) savings groups in Ethiopia and Guatemala. The research will involve the use of control groups and the Lives Changed Index, which measures social as well as economic, educational and health impacts of the program. Baseline and endline data will be used to inform PCIs global program implementation and will be converted into a publishable manuscript to be shared more broadly. The implementation period is from 2013 through 2015.
IRS990PF/SummaryOfDirectCharitableActy/Description30The Generational Change movement is an initiative to engage resources to reach 1000 communities and 1.6 million people across six West African countries in 2013 with a proven educational model that includes human rights, broadens educational opportunities and enables communities to organize themselves for community-led progress. The impact of the program, which aims for significant change in three years, will be measured and reported to investor/advisors over the three year period.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10193
IRS990PF/SummaryOfDirectCharitableActy/Expenses2018000
IRS990PF/SummaryOfDirectCharitableActy/Expenses302400
IRS990PF/SupplementaryInformation/ContributingManager0KAREN A MERCALDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34942
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
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/RecipientPersonName0AIDS LIFECYCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1PLANNED PARENTHOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2THE CHILDREN'S INITIATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101035 MARKET STREET STE 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11434 WEST 33RD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124438 INGRAHAM STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135151 MURPHY CANYON RD 320
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode292109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode392123
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08442
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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/AccumulatedDepreciation01802
LandEtcSchedule2/LandEtc/BookValue0111
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis01913
LandEtcSchedule2/LandEtc/EOYFMV0111
OtherExpensesSchedule/OtherExpenses/Description0WEBSITE MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description1WE IMPACT EVALUATION
OtherExpensesSchedule/OtherExpenses/Description2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description4MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6FILING FEES
OtherExpensesSchedule/OtherExpenses/Description7BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps077
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps118000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2200
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3-1335
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps440
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5752
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps620
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7157
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks077
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks118000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3-1335
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks440
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5752
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks620
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7157
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks07
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0FORM 199 STATE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps010
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0202016199
ReturnHeader/Filer/Name/BusinessNameLine10GEM FOUNDATION
ReturnHeader/Filer/NameControl0GEMF
ReturnHeader/Filer/Phone08587200723
ReturnHeader/Filer/USAddress/AddressLine10117 SIXTH STREET
ReturnHeader/Filer/USAddress/City0DEL MAR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-22
ReturnHeader/Officer/Name0EDWARD L MERCALDO
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES D DIGENAN CPA JD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105520 WELLESLEY ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091942
ReturnHeader/Preparer/Name0James D Digenan
ReturnHeader/Preparer/Phone06197419806
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-22T14:15:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,630
Liabilities
$6,000
Net assets
$963,630
Revenue
-
Expenses
$31,703
Net income
-
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