Civic Intelligence

James E Aldredge Foundation

990PF • Fiscal year 2013 • EIN 20-5854286

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile
5588 N El Adobe Cir93711

(559) 266-6738

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

99th percentile

599%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

100th percentile

8866%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$346,893

Up $297,251 (+599%) from 2012

Net Assets

Up

$346,386

Up $316,311 (+1052%) from 2012

Liabilities

Down

$507

Down $19,060 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin87th percentile

Revenue

$720,880

No earlier filing loaded for comparison.

Expenses

Up

$404,684

Up $292,838 (+262%) from 2012

Net Income

$316,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2010: $725Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $49,642Liabilities 2012: $19,567Net Assets 2012: $30,0752012Assets 2013: $346,893Liabilities 2013: $507Net Assets 2013: $346,3862013Assets 2014: $403,831Liabilities 2014: $41,974Net Assets 2014: $361,8572014Assets 2015: $398,147Liabilities 2015: $49,866Net Assets 2015: $348,2812015Assets 2016: $321,090Liabilities 2016: $2,583Net Assets 2016: $318,5072016Assets 2017: $452,582Liabilities 2017: $9,915Net Assets 2017: $442,6672017Assets 2018: $382,016Liabilities 2018: $0Net Assets 2018: $382,0162018Assets 2019: $512,688Liabilities 2019: $0Net Assets 2019: $512,6882019Assets 2020: $489,152Liabilities 2020: $0Net Assets 2020: $489,1522020Assets 2021: $686,769Liabilities 2021: $0Net Assets 2021: $686,7692021Assets 2022: $792,399Liabilities 2022: $0Net Assets 2022: $792,3992022Assets 2023: $800,014Liabilities 2023: $0Net Assets 2023: $800,0142023

Highlighted filing

2013

Assets$346,893
Liabilities$507
Net Assets$346,386
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $1Expenses 2010: $0Net Income 2010: $12010Expenses 2011: $02011Expenses 2012: $111,8462012Revenue 2013: $720,880Expenses 2013: $404,684Net Income 2013: $316,1962013Revenue 2014: $457,520Expenses 2014: $442,050Net Income 2014: $15,4702014Revenue 2015: $136,989Expenses 2015: $150,566Net Income 2015: -$13,5772015Revenue 2016: $236,329Expenses 2016: $237,087Net Income 2016: -$7582016Revenue 2017: $243,406Expenses 2017: $119,246Net Income 2017: $124,1602017Revenue 2018: $140,961Expenses 2018: $160,332Net Income 2018: -$19,3712018Revenue 2019: $226,867Expenses 2019: $96,195Net Income 2019: $130,6722019Revenue 2020: $37,975Expenses 2020: $61,511Net Income 2020: -$23,5362020Revenue 2021: $288,238Expenses 2021: $90,621Net Income 2021: $197,6172021Revenue 2022: $200,636Expenses 2022: $95,006Net Income 2022: $105,6302022Revenue 2023: $150,291Expenses 2023: $142,676Net Income 2023: $7,6152023

Highlighted filing

2013

Revenue$720,880
Expenses$404,684
Net Income$316,196
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E ALDREDGEPres-$0--
LORI BREWEWRV Pres-$0--
DAVID LOMETTICFO-$0--
CRAIG REEDSect-$0--
Filing and Contact Details

Filer

EIN
20-5854286

Signing Officer

Name
James Aldrege
Title
CEO
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Marshall Kelley
Phone
5592666738
Raw XML Appendix252 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES E ALDREDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LORI BREWEWR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1110741 N CLEARLAKE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12333 W SHAW AVE STE 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine134949 N GEARHART
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Special events - rental of premises for community events
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Food program USDA - reimbursement for meals served to the community
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE SUPPORT AND CHARITY FOR THE EDUCATION IMPROVEMENT OF STUDENTS IN PUBLIC SCHOOLS IN FRESNO CA, GRADES KINDEGARDEN THROUGH 12TH GRADE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0404684
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10JAMES ALDREGE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine11JAMES ALDREGE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine12JAMES ALDREGE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES ALDREGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine105588 N EL ADOBE AVE CIR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine115588 N EL ADOBE AVE CIR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine125588 N EL ADOBE AVE CIR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine135588 N EL ADOBE AVE CIR
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1FRESNO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2FRESNO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3FRESNO
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3CA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode393711
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IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt036620
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt370000
IRS990ScheduleB/GeneralRuleInd0X
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1120000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt270000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0IMPROVE REAL ESTATE 1568 BOSTON AVE FRESNO, CA
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1IMPROVE REAL ESTATE 7090 N TEILMAN FRESNO, CA
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2VACANT LOT LANCASTER, CA
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-27
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12013-12-27
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0310000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0507
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0J Aldredge
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0635
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Gifts, donations, sponsorships
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Food
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Books, reference materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Printing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Technology tech maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Social media
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049213
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37884
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6437
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71457
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85572
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112506
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0115
OtherIncreasesSchedule/OtherIncreasesDetail/Description0Prior period adjustment - to adj liability to actual
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0918
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consultants
TaxesSchedule/TaxesDetail/Amt09883
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ALDREGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10JAMES E ALDREGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0205854286
ReturnHeader/Filer/USAddress/AddressLine105588 N EL ADOBE CIR
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARSHALL KELLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101645 E ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093706
ReturnHeader/PreparerPersonGrp/PhoneNum05592666738
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHALL KELLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T05:41:29-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$346,893
Liabilities
$507
Net assets
$346,386
Revenue
$720,880
Expenses
$404,684
Net income
$316,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.00$8.00$1.50$1.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$2.01$0.95$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$2.88$0.91$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.38$0.62$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$2.27$0.96$1.31
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.41$1.60$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.10$4.43$2.43$1.19$1.24
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.19$2.36$2.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.50$3.48$1.37$1.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.42$3.62$4.58$4.42$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$7.21$4.05$3.16
2012Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$1.12
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
Peer Organizations

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