Civic Intelligence

Awt Charitable Foundation

990EZ • Fiscal year 2016 • EIN 20-3951396

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

PO Box 51388Irvine, CA 92619

(949) 375-7028

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,489

Up $943 (+5.4%) from 2015

Net Assets

Up

$18,489

Up $943 (+5.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,240

Up $2,820 (+4.4%) from 2015

Expenses

Up

$65,297

Up $12,663 (+24%) from 2015

Net Income

Down

$943

Down $9,843 (-91%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $13,910Net Assets 2010: $13,9102010Assets 2011: $12,115Net Assets 2011: $12,1152011Assets 2012: $8,655Net Assets 2012: $8,6552012Assets 2013: $17,835Net Assets 2013: $17,8352013Assets 2014: $6,760Net Assets 2014: $6,7602014Assets 2015: $17,546Net Assets 2015: $17,5462015Assets 2016: $18,489Net Assets 2016: $18,4892016Assets 2017: $22,391Net Assets 2017: $22,3912017Assets 2018: $36,889Net Assets 2018: $36,8892018Assets 2019: $83,657Liabilities 2019: $202019Assets 2020: $31,113Liabilities 2020: $02020Assets 2021: $46,321Net Assets 2021: $46,3212021Assets 2022: $185,528Net Assets 2022: $185,5282022Assets 2023: $157,277Liabilities 2023: $02023Assets 2024: $142,338Net Assets 2024: $142,3382024

Highlighted filing

2016

Assets$18,489
Liabilities-
Net Assets$18,489

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $15,226Expenses 2010: $8,091Net Income 2010: $7,1352010Revenue 2011: $8,730Expenses 2011: $10,525Net Income 2011: -$1,7952011Revenue 2012: $9,650Expenses 2012: $13,110Net Income 2012: -$3,4602012Revenue 2013: $23,180Expenses 2013: $14,000Net Income 2013: $9,1802013Revenue 2014: $24,100Expenses 2014: $35,175Net Income 2014: -$11,0752014Revenue 2015: $63,420Expenses 2015: $52,634Net Income 2015: $10,7862015Revenue 2016: $66,240Expenses 2016: $65,297Net Income 2016: $9432016Revenue 2017: $69,819Expenses 2017: $65,917Net Income 2017: $3,9022017Revenue 2018: $120,820Expenses 2018: $106,322Net Income 2018: $14,4982018Revenue 2019: $146,107Expenses 2019: $99,359Net Income 2019: $46,7482019Revenue 2020: $23,770Expenses 2020: $76,294Net Income 2020: -$52,5242020Revenue 2021: $61,177Expenses 2021: $45,969Net Income 2021: $15,2082021Revenue 2022: $185,113Expenses 2022: $45,906Net Income 2022: $139,2072022Revenue 2023: $93,275Expenses 2023: $121,526Net Income 2023: -$28,2512023Revenue 2024: $123,854Expenses 2024: $138,793Net Income 2024: -$14,9392024

Highlighted filing

2016

Revenue$66,240
Expenses$65,297
Net Income$943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$66,240
Mission and Program Overview

Mission

Reaching out to southern california community to enrich lives through power of technology, including the granting of scholarships

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS WILL BE AWARDED TO QUALIFIED APPLICANTS WHO DEMONSTRATE AN INTEREST AND APTITUDE IN THE FIELD OF TECHNOLOGY$73$65,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALDINE RAMEZANIPresident & CEO-$0--
KATHY MELGARTreasurer-$0--
PAULA BRICISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Awt Charitable Foundation
EIN
20-3951396
Phone
9493757028
Address
PO BOX 51388, IRVINE, CA 92619

Signing Officer

Name
Geraldine Ramezani
Title
President & CEO
Signed
2017-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Irene Mack CPA a Prof Corp
Address
3151 AIRWAY AVE STE F206B, COSTA MESA, CA 92626-4621
Preparer
Irene Mack
Phone
7149576936
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $56

Other Assets.1009

Notes and Loans Receivable - Beginning $1335 Notes and Loans Receivable - Ending $0

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY MELGAR
IRS990EZ/BooksInCareOfDetail/PhoneNum09493757028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51388
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066240
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018489
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065000
IRS990EZ/GrossReceiptsAmt066240
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALDINE RAMEZANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY MELGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA BRICI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01335
IRS990EZ/OtherExpensesTotalAmt056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REACHING OUT TO SOUTHERN CALIFORNIA COMMUNITY TO ENRICH LIVES THROUGH POWER OF TECHNOLOGY, INCLUDING THE GRANTING OF SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS WILL BE AWARDED TO QUALIFIED APPLICANTS WHO DEMONSTRATE AN INTEREST AND APTITUDE IN THE FIELD OF TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065297
IRS990EZ/TotalProgramServiceExpensesAmt073
IRS990EZ/TotalRevenueAmt066240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.AWTSOCAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt0147010
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147010
IRS990ScheduleA/TotalSupportAmt0147590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notes and Loans Receivable - Beginning $1335 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1009
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE RAMEZANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWT CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AWTC
ReturnHeader/Filer/EIN0203951396
ReturnHeader/Filer/PhoneNum09493757028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51388
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRENE MACK CPA A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03151 AIRWAY AVE STE F206B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926264621
ReturnHeader/PreparerPersonGrp/PhoneNum07149576936
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE MACK
ReturnHeader/ReturnTs02017-09-14T14:11:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.42$1.42$1.24$1.39$0.15
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$0.93$1.22$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.85$0.46$1.39
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.61$0.46$0.15
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.24$0.76$0.53
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$1.46$0.99$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.21$1.06$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.70$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.66$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.63$0.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.24$0.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.23$0.14$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.10$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.09$0.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.15$0.08$0.07