Civic Intelligence

Grace Dedieu Foundation

990 • Fiscal year 2010 • EIN 20-8069071

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
2131 Palomar Airport Road Suite 20092011
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$80,190

No earlier filing loaded for comparison.

Net Assets

$80,190

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$33,510

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $80,190Liabilities 2010: $0Net Assets 2010: $80,1902010Assets 2011: $131,455Liabilities 2011: $78,518Net Assets 2011: $52,9372011Assets 2012: $196,696Liabilities 2012: $12012Assets 2013: $232,639Liabilities 2013: $0Net Assets 2013: $232,6392013Assets 2014: $234,956Liabilities 2014: $0Net Assets 2014: $234,9562014Assets 2021: $287,140Liabilities 2021: $0Net Assets 2021: $287,1402021

Highlighted filing

2010

Assets$80,190
Liabilities$0
Net Assets$80,190
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $33,5102010Expenses 2011: $52,4032011Revenue 2012: $152,000Expenses 2012: $8,241Net Income 2012: $143,7592012Revenue 2013: $38,003Expenses 2013: $2,060Net Income 2013: $35,9432013Revenue 2014: $5,955Expenses 2014: $3,638Net Income 2014: $2,3172014Revenue 2021: $0Expenses 2021: $19,280Net Income 2021: -$19,2802021

Highlighted filing

2010

Revenue-
Expenses$33,510
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$30,001
Filing and Contact Details

Filer

EIN
20-8069071
Raw XML Appendix368 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
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IRS990/AddressPrincipalOfficerUS/AddressLine102131 PALOMAR AIRPORT RD
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IRS990/AddressPrincipalOfficerUS/State0CA
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IRS990/GrantsToOrganizations0true
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IRS990/GrossReceipts030001
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
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IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
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IRS990/Occupancy/Total00
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IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY074800
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear034415
IRS990/OtherExpensesCurrentYear02510
IRS990/OtherExpenses/Description0BaNK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral060
IRS990/OtherExpenses/Total060
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-3509
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
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IRS990/RetainedEarningsEndowmentEtc/BOY083699
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IRS990/RevenuesLessExpensesCY0-3509
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IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years080000
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IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PublicSupportTotal509062438
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/OtherAssets/BookValue074800
IRS990ScheduleD/OtherAssets/Description0INVEST-LIFE INSURANCE policy-whole life
IRS990ScheduleD/TotalBookValueOtherAssets074800
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10101 South Rancho Santa Fe Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116155 Cornerstone Court East 100
IRS990ScheduleI/RecipientTable/AddressUS/City0Encinitas
IRS990ScheduleI/RecipientTable/AddressUS/City1San Diego
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IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode092024
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant015000
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IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ENCINITAS EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CENTURY CLUB OF SAN DI
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1reviewed and approved by the president prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Client Note 1 - the organization has not received a response from the internal revenue service concerning it's application for tax exempt status. this return is filed in accordance with regulation section 1.6033-2(c).
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102131 PALOMAR AIRPORT ROAD STE 200 m
IRS990/TheBooksAreInCareOf/AddressUS/City0CARLSBAD
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092011
IRS990/TheBooksAreInCareOf/NamePerson0NEIL F CAMPBELL
IRS990/TheBooksAreInCareOf/TelephoneNumber08583542886
IRS990/TotalAssets/BOY083699
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IRS990/TotalExpensesPriorYear049415
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices031000
IRS990/TotalFunctionalExpenses/Total033510
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
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IRS990/TotalRevenuePriorYear03285
IRS990/TotalRevenue/TotalRevenueColumn030001
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208069071
ReturnHeader/Filer/Name/BusinessNameLine10GRACE DEDIEU FOUNDATION
ReturnHeader/Filer/NameControl0GRAC
ReturnHeader/Filer/Phone07609300661
ReturnHeader/Filer/USAddress/AddressLine102131 PALOMAR AIRPORT ROAD SUITE 200
ReturnHeader/Filer/USAddress/City0CARLSBAD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092011
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0BENJAMIN F CAMPBELL
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hinton Kreditor & Gronroos LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 E Foothill Blvd 3rd Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Arcadia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091006
ReturnHeader/Preparer/Name0David R Hinton
ReturnHeader/Preparer/Phone06265850666
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T11:30:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,190
Liabilities
$0
Net assets
$80,190
Revenue
-
Expenses
$33,510
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.00$0.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.38$0.02$0.36
2012Summary only. Only limited summary data is available for this year.$1.97$0.00$1.52$0.08$1.44
2011Detailed filing. Detailed filing data is available for this year.$1.31$0.79$0.53$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.34