Civic Intelligence

Enide Allison Charitable Foundation

990PF • Fiscal year 2018 • EIN 20-2190168

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

962 S Glen Robin StreetOrange, CA 92869-2034

(650) 617-0415

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

5.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,610,218

Up $76,650 (+5.0%) from 2017

Net Assets

Up

$1,610,218

Up $76,650 (+5.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$106,820

Up $28,095 (+36%) from 2017

Expenses

Down

$56,963

Down $37,755 (-40%) from 2017

Net Income

Up

$49,857

Up $65,850 (+412%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,546,664Liabilities 2010: $02010Assets 2011: $1,393,366Liabilities 2011: $02011Assets 2013: $1,505,613Liabilities 2013: $02013Assets 2014: $1,614,901Liabilities 2014: $0Net Assets 2014: $1,614,9012014Assets 2015: $1,545,697Liabilities 2015: $0Net Assets 2015: $1,545,6972015Assets 2016: $1,549,561Liabilities 2016: $0Net Assets 2016: $1,549,5612016Assets 2017: $1,533,568Liabilities 2017: $0Net Assets 2017: $1,533,5682017Assets 2018: $1,610,218Liabilities 2018: $0Net Assets 2018: $1,610,2182018Assets 2019: $1,661,201Liabilities 2019: $0Net Assets 2019: $1,661,2012019Assets 2020: $1,516,181Liabilities 2020: $0Net Assets 2020: $1,516,1812020Assets 2021: $1,608,801Liabilities 2021: $0Net Assets 2021: $1,608,8012021Assets 2022: $1,499,214Liabilities 2022: $0Net Assets 2022: $1,499,2142022Assets 2023: $1,523,364Liabilities 2023: $0Net Assets 2023: $1,523,3642023Assets 2024: $1,510,047Liabilities 2024: $0Net Assets 2024: $1,510,0472024

Highlighted filing

2018

Assets$1,610,218
Liabilities$0
Net Assets$1,610,218

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $18,643Expenses 2010: $224,771Net Income 2010: -$206,1282010Revenue 2011: $10,507Expenses 2011: $163,805Net Income 2011: -$153,2982011Revenue 2013: $44,909Expenses 2013: $38,424Net Income 2013: $6,4852013Revenue 2014: $99,398Expenses 2014: $21,994Net Income 2014: $77,4042014Revenue 2015: $80,540Expenses 2015: $44,342Net Income 2015: $36,1982015Revenue 2016: $34,257Expenses 2016: $30,321Net Income 2016: $3,9362016Revenue 2017: $78,725Expenses 2017: $94,718Net Income 2017: -$15,9932017Revenue 2018: $106,820Expenses 2018: $56,963Net Income 2018: $49,8572018Revenue 2019: $84,053Expenses 2019: $50,807Net Income 2019: $33,2462019Revenue 2020: -$52,235Expenses 2020: $94,159Net Income 2020: -$146,3942020Revenue 2021: $174,981Expenses 2021: $82,317Net Income 2021: $92,6642021Revenue 2022: $36,798Expenses 2022: $146,385Net Income 2022: -$109,5872022Revenue 2023: $53,555Expenses 2023: $29,405Net Income 2023: $24,1502023Revenue 2024: $102,177Expenses 2024: $115,494Net Income 2024: -$13,3172024

Highlighted filing

2018

Revenue$106,820
Expenses$56,963
Net Income$49,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BELDENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Enide Allison Charitable Foundation
EIN
20-2190168
Address
962 S GLEN ROBIN STREET, ORANGE, CA 92869-2034

Signing Officer

Name
Paul Belden
Title
Trustee
Phone
9498512020
Signed
2019-11-14

Preparer

Firm
Hock Company Llp
Address
711 COLORADO AVENUE, PALO ALTO, CA 94303
Preparer
James M Eustice CPA
Phone
6506170415
Raw XML Appendix279 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021911
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt017089
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064076
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt042165
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017089
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1CA FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt050
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt150
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06857
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MISCELLANEOUS RECEIVABLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06857
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06857
OtherIncreasesSchedule/OtherIncreasesDetail/Amt026793
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015325
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt118
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BANK FEES
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0CA TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BELDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09498512020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENIDE ALLISON CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ENID
ReturnHeader/Filer/EIN0202190168
ReturnHeader/Filer/USAddress/AddressLine1Txt0962 S GLEN ROBIN STREET
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0928692034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DF4480181C8D2DA8E4BAC1F176295D7776B665E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058809D351C46E42FA4AB051AE75F4B293F3D50C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:21:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814605896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOCK COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 COLORADO AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094303
ReturnHeader/PreparerPersonGrp/PhoneNum06506170415
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M EUSTICE CPA
ReturnHeader/ReturnTs02019-11-15T14:21:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.10$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.04$0.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.05$0.09$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.08$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.11$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.08$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.10$0.02$0.08
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$0.04$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.01$0.16$0.15
2010Summary only. Only limited summary data is available for this year.$1.55$0.00$0.02$0.22$0.21