Civic Intelligence

Grace Dedieu Foundation

990PF • Fiscal year 2012 • EIN 20-8069071

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

2131 Palomar Airport Road Suite 20092011
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$196,696

Flat from 2012

Net Assets

$196,696

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,241

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2012: $196,6962012Assets 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

2012

Assets$196,696
Liabilities$0
Net Assets$196,696

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $33,5102010Expenses 2011: $52,4032011Expenses 2012: $8,2412012Revenue 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

2012

Revenue-
Expenses$8,241
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL F CAMPBELL JRPresident-$0--
TERRY GREENDirector-$0--
JANIS L KRECHTERDirector-$0--
Filing and Contact Details

Filer

EIN
20-8069071
Raw XML Appendix221 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01305
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0653
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0652
GeneralExplanationAttachment/GeneralExplanation/Explanation0the 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).
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0653
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0652
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01305
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0152000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0143759
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0135
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm06801
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss06936
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0788
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07453
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss08241
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0152000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0788
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07453
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08241
IRS990PF/BalanceSheets/CashBOY02404
IRS990PF/BalanceSheets/CashEOY06016
IRS990PF/BalanceSheets/CashEOYFMV06016
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY078518
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0129051
IRS990PF/BalanceSheets/OtherAssetsEOY0190680
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0190680
IRS990PF/BalanceSheets/RetainedEarningsBOY052937
IRS990PF/BalanceSheets/RetainedEarningsEOY0196696
IRS990PF/BalanceSheets/TotalAssetsBOY0131455
IRS990PF/BalanceSheets/TotalAssetsEOY0196696
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0196696
IRS990PF/BalanceSheets/TotalLiabilitiesBOY078518
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0131455
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0196696
IRS990PF/BalanceSheets/TotalNetAssetsBOY052937
IRS990PF/BalanceSheets/TotalNetAssetsEOY0196696
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0143759
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0196696
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY052937
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0196696
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09485
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09485
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09485
IRS990PF/DistributableAmount/MinimumInvestmentReturn09485
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0196696
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0192593
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01913
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02889
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0190680
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09485
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0189704
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0192593
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NEIL F CAMPBELL JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TERRY GREEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JANIS L KRECHTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102131 PALOMAR AIRPORT RD 220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111789 CALLISIA CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122131 PALOMAR AIRPORT RD 220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CARLSBAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CARLSBAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CARLSBAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092011
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192009
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode292011
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0788
IRS990PF/QualifyingDistributions/ExpensesAndContributions0788
IRS990PF/QualifyingDistributions/QualifyingDistributions0788
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10NEIL F CAMPBELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08583542675
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102131 PALOMAR AIRPORT ROAD STE 200 m
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CARLSBAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092011
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NEIL F CAMPBELL JR
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0788
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09485
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010942
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus08697
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY08697
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02245
IRS990PF/UndistributedIncome/ExcessFromYear102245
IRS990PF/UndistributedIncome/QualifyingDistributions0788
IRS990PF/UndistributedIncome/TotalCorpus02245
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover010942
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0152000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102131 PALOMAR AIRPORT RD 200
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CARLSBAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode092011
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0NEIL CAMPBELL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0mututal life insurance
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0life insurance premiums
MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider0none
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0life insurance policy
OtherAssetsSchedule/OtherAssets/BOYBookValue0129051
OtherAssetsSchedule/OtherAssets/Description0LIFE INSURANCE POLICY
OtherAssetsSchedule/OtherAssets/Description1INVEST-LIFE INSURANCE policy-whole life
OtherAssetsSchedule/OtherAssets/EOYBookValue0190680
OtherAssetsSchedule/OtherAssets/EOYFMV0190680
OtherExpensesSchedule/OtherExpenses/Description0STATE FEE
OtherExpensesSchedule/OtherExpenses/Description1LICENSE FEES - ATTY GEN RF-1
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE PREMIUM
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps085
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome06801
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks085
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks26801
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0NEIL F CAMPBELL
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HKG 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/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:20:14-08:00

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Filings