Civic Intelligence

Linked Foundation

990PF • Fiscal year 2018 • EIN 20-3880761

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization Profile

View Organization Page

3749 Santa Claus LaneCarpinteria, CA 93013

(805) 880-1990

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

1st percentile

-2069%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

88th percentile

$169,265

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 270.9% of source-year revenue.

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

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,570,189

Down $1,390,764 (-35%) from 2017

Net Assets

Down

$2,543,808

Down $1,292,887 (-34%) from 2017

Liabilities

Down

$26,381

Down $97,877 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin1st percentile

Revenue

Up

$62,484

Up $25,033 (+67%) from 2017

Expenses

Up

$1,355,371

Up $533,158 (+65%) from 2017

Net Income

Down

-$1,292,887

Down $508,125 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,794,076Liabilities 2011: $9,4212011Assets 2012: $7,878,938Liabilities 2012: $52,1892012Assets 2013: $7,295,326Liabilities 2013: $6922013Assets 2014: $6,625,893Liabilities 2014: $1,4372014Assets 2015: $5,561,172Liabilities 2015: $6,314Net Assets 2015: $5,554,8582015Assets 2016: $4,628,023Liabilities 2016: $6,566Net Assets 2016: $4,621,4572016Assets 2017: $3,960,953Liabilities 2017: $124,258Net Assets 2017: $3,836,6952017Assets 2018: $2,570,189Liabilities 2018: $26,381Net Assets 2018: $2,543,8082018Assets 2019: $2,351,589Liabilities 2019: $46,915Net Assets 2019: $2,304,6742019Assets 2020: $2,156,947Liabilities 2020: $812020Assets 2021: $2,445,125Liabilities 2021: $4,967Net Assets 2021: $2,440,1582021Assets 2022: $1,871,577Liabilities 2022: $477Net Assets 2022: $1,871,1002022Assets 2023: $1,216,589Liabilities 2023: $1,0262023Assets 2024: $1,080,259Liabilities 2024: $1,225Net Assets 2024: $1,079,0342024

Highlighted filing

2018

Assets$2,570,189
Liabilities$26,381
Net Assets$2,543,808
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $898,334Expenses 2011: $730,654Net Income 2011: $167,6802011Revenue 2012: $699,852Expenses 2012: $706,872Net Income 2012: -$7,0202012Revenue 2013: $239,930Expenses 2013: $772,045Net Income 2013: -$532,1152013Revenue 2014: $207,582Expenses 2014: $877,760Net Income 2014: -$670,1782014Revenue 2015: $116,520Expenses 2015: $1,186,118Net Income 2015: -$1,069,5982015Revenue 2016: $22,870Expenses 2016: $956,271Net Income 2016: -$933,4012016Revenue 2017: $37,451Expenses 2017: $822,213Net Income 2017: -$784,7622017Revenue 2018: $62,484Expenses 2018: $1,355,371Net Income 2018: -$1,292,8872018Revenue 2019: $1,287,596Expenses 2019: $1,501,730Net Income 2019: -$214,1342019Revenue 2020: $1,255,354Expenses 2020: $1,403,162Net Income 2020: -$147,8082020Revenue 2021: $1,702,026Expenses 2021: $1,418,734Net Income 2021: $283,2922021Revenue 2022: $584,044Expenses 2022: $1,209,211Net Income 2022: -$625,1672022Revenue 2023: $1,323,840Expenses 2023: $1,979,377Net Income 2023: -$655,5372023Revenue 2024: $879,860Expenses 2024: $1,016,389Net Income 2024: -$136,5292024

Highlighted filing

2018

Revenue$62,484
Expenses$1,355,371
Net Income-$1,292,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY F SWANSONExecutive DirectorFT$160,180$9,085$169,265
DOROTHY F LARGAYPresidentPT$0--
WAYNE E ROSINGSecretary-$0--
ANN HUTCHINSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EMPOWER WOMENIN FINANCINGTHEIR BUSINESSPCSEATTLE, WA, US$152,250
Paid Grant-COMMUNITYHEALTH CAREMEXICOPCNEW YORK, NY, US$105,000
Paid Grant-COMMUNITY HEALTHNEEDSPCSANTA BARBARA, CA, US$88,334
Paid Grant-EMPOWER WOMENALLEVIATE POVERTYIN GUATEMALAPCLAKEWOOOD, CO, US$60,000
Paid Grant-ARTS & LECTUREPROGRAMMATIC EXCELLENCEPCSANTA BARBARA, CA, US$50,000
Paid Grant-RELIEF TO IMMIGRANTS IN NEEDPCCAMARILLO, CA, US$50,000
Paid Grant-COMMUNITYHEALTH CAREPCSANTA BARBARA, CA, US$35,000
Paid Grant-SUPPORT FOR EARLYCHILDHOOD EDUCATIONPCCARPINTERIA, CA, US$30,000
Paid Grant-FOOD FOR THE NEEDYPCSANTA BARBARA, CA, US$30,000
Paid GrantPLANNED PARENTHOODCOMMUNITYHEALTHCAREPCSANTA BARBARA, CA, US$25,000
Paid Grant-WOMENS HEALTHCAREPCMCLEAN, VA, US$25,000
Paid Grant-ANTHONY BOURDAINUNDERWRITE LECTURESOUREACHPCSANTA BARBARA, CA, US$20,000
Paid Grant-SUPPORT FORHAITIAN POVERTYPCWASHINGTON, DC, US$16,000
Paid Grant-GLOBAL SOCIALVENTURE FUNDPCSAN FRANCISCO, CA, US$14,555
Paid Grant-GENERAL SUPPORTPCCARPINTERIA, CA, US$12,500
Paid Grant-WOMENSDEVELOPMENT INLATIN AMERICAPCNEW YORK, NY, US$12,500
Paid Grant-FIGHT POVERTYPCSANTA BARBARA, CA, US$11,000
Paid Grant-COMMUNITY SUPPORT FOR CAPITAL EXPENDITURES FOR FIREFIGHTERSPCSANTA BARBARA, CA, US$10,000
Paid Grant-LEADERSHIP DEVELOPMENTPCSANTA BARBARA, CA, US$5,000
Paid Grant-HEALTH AND EDUCATIONpcSANTA BARBARA, CA, US$2,000
Filing and Contact Details

Filer

Filer Name
Linked Foundation
EIN
20-3880761
Phone
8058801990
Address
3749 SANTA CLAUS LANE, CARPINTERIA, CA 93013

Signing Officer

Name
Dorothy F Largay
Title
President
Phone
8058801990
Signed
2019-05-31
Discuss with paid preparer
Yes

Preparer

Firm
John P Talia CPA
Address
PO Box 388, Hamilton, MT 59840-0388
Preparer
John P Talia CPA
Phone
4063634661
Raw XML AppendixShowing 400 of 631 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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AccountingFeesSchedule/AccountingFeesDetail/Amt12071
AccountingFeesSchedule/AccountingFeesDetail/Amt2731
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0JOHN P. TALIA, CPA TAX ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1PAYCHEX PAYROLL
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2MAIDA SMITH BOOKKEEPING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTERS
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7HP COLOR PRINTER
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InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt00
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt025000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0GLOBAL PARTNERSHIPS-ELEOS SOCIAL VENTURE FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1GLOBAL PARTNERSHIPS-SOCIAL INVESTMENT FD 5
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt062484
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt062484
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1292887
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt062484
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt024422
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt08452
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt028568
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05251
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt062484
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1292887
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02543808
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03836695
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02543808
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0155372
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0155372
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0155372
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0155997
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0625
IRS990PF/DistributableAmountGrp/TotalTaxAmt0625
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03139
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0625
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03139
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0625
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt091917
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0496375
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt047512
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01493968
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0155997
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03119945
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0ANNA DE LA CRUZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SEATTLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ARTS & LECTUREPROGRAMMATIC EXCELLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4LEADERSHIP DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5COMMUNITYHEALTH CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ANTHONY BOURDAINUNDERWRITE LECTURESOUREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7COMMUNITYHEALTH CAREMEXICO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT FOR EARLYCHILDHOOD EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9COMMUNITYHEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10FOOD FOR THE NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11EMPOWER WOMENIN FINANCINGTHEIR BUSINESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12RELIEF TO IMMIGRANTS IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13COMMUNITY SUPPORT FOR CAPITAL EXPENDITURES FOR FIREFIGHTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SUPPORT FORHAITIAN POVERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15WOMENSDEVELOPMENT INLATIN AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GLOBAL SOCIALVENTURE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17EMPOWER WOMENALLEVIATE POVERTYIN GUATEMALA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18HEALTH AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19WOMENS HEALTHCARE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SANTA BARBARA NEIGHBORHOOD CLINICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UCSB FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3GIRLS INC OF CARPINTERIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5SANTA BARBARA COTTAGE HOSPITAL FOUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6UC REGENTS-UCSB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7THE RESOURCE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8CARPINTERIA CHILDREN'S PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9FOODBANK OF SANTA BARBARA COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10GLOBAL PARTNERSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11VENTURA COUNTY COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12SANTA BARBARA FIREFIGHTERS ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13FONKOZE USA

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,570,189
Liabilities
$26,381
Net assets
$2,543,808
Revenue
$62,484
Expenses
$1,355,371
Net income
-$1,292,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.88$1.02$0.14
2023Summary only. Only limited summary data is available for this year.$1.22$0.00$1.32$1.98$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.58$1.21$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.44$1.70$1.42$0.28
2020Summary only. Only limited summary data is available for this year.$2.16$0.00$1.26$1.40$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.05$2.30$1.29$1.50$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.54$0.06$1.36$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.12$3.84$0.04$0.82$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.01$4.62$0.02$0.96$0.93
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.01$5.55$0.12$1.19$1.07
2014Summary only. Only limited summary data is available for this year.$6.63$0.00$0.21$0.88$0.67
2013Summary only. Only limited summary data is available for this year.$7.30$0.00$0.24$0.77$0.53
2012Summary only. Only limited summary data is available for this year.$7.88$0.05$0.70$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$7.79$0.01$0.90$0.73$0.17