Civic Intelligence

Gem Foundation

990PF • Fiscal year 2015 • EIN 20-2016199

Dec 01, 2014 to Nov 30, 2015 • Filed on Mar 12, 2016

Organization Profile
117 Sixth StreetDel Mar, CA 92014

(858) 720-0723

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.04x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

9619%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,282,836

Up $602,841 (+89%) from 2014

Net Assets

Up

$1,254,101

Up $580,106 (+86%) from 2014

Liabilities

Up

$28,735

Up $22,735 (+379%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin96th percentile

Revenue

Up

$762,188

Up $754,346 (+9619%) from 2014

Expenses

Up

$104,523

Up $66,807 (+177%) from 2014

Net Income

Up

$657,665

Up $687,539 (+2301%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$1,282,836
Liabilities$28,735
Net Assets$1,254,101
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

2015

Revenue$762,188
Expenses$104,523
Net Income$657,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Mar 12, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN A MERCALDOCEOPT$0--
DOMINIC MERCALDODirectorPT$0--
GIANNA MERCALDOCFOPT$0--
ARTHUR R RULEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gem Foundation
EIN
20-2016199
Phone
8587200723
Address
117 SIXTH STREET, DEL MAR, CA 92014

Signing Officer

Name
Karen a Mercaldo
Title
CEO
Signed
2016-03-12
Discuss with paid preparer
Yes

Preparer

Firm
James D Digenan CPA Jd
Address
5520 WELLESLEY ST STE 200, LA MESA, CA 91942
Preparer
James D Digenan
Phone
6197419806
Raw XML AppendixShowing 400 of 430 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/SummaryOfDirectChrtblActyGrp/Description1Txt0Defying Extremism: As a co-convener with the University of San Diegos Institute for Peace and Justice and Women Peacemakers Program, the Gem Foundation, together with other global organizations, is embarking on an ambitious global initiative around Defying Extremism which brings together the often disparate voices of religious leaders, womens rights activists, policymakers, donors and security forces to find common ground and alternative approaches to effectively undermine radicalization and violent extremism. Gems role is evolving toward support for community consultations that connect regional dialogues with local communities as well as national policymakers.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Women PeaceMakers program at USD documents the stories and best practices of international women leaders who are involved in human rights and peacemaking efforts in their home countries. The Gem Foundation provides opportunities for the visiting PeaceMakers to connect with the community in the San Diego region to increase awareness and share stories of their approaches to peacemaking and justice and to develop support for their global efforts.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0The Sharing Resources Forum was initially convened in San Diego in August, 2012 and 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. As a follow up to the Forum, in July of 2014, Gem convened members of PCIs WE (Women Empowerment) savings program, artists from the International Folk Art Market and current and prospective donors to share stories of collective success and gather anecdotal evidence of effective approaches.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Humankind:Initiated by the Gem Foundation, in collaboration with young civic leaders, humankind is an initiative to build the capacity of San Diegans to connect across boundaries to have conversations that matter and to create a system of connections that can organize itself to better serve the community as a whole. The intent of humankind is to shift the focus from what separates us to what connects us to share stories and explore the conditions that foster human connection and to create self-sustaining, self-organizing networks that will effectively meet individual, family, community and systemic challenges.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21912
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt345000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45737
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt576
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61686
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10426
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Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,836
Liabilities
$28,735
Net assets
$1,254,101
Revenue
$762,188
Expenses
$104,523
Net income
$657,665
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