Civic Intelligence

Epispace Foundation

990PF • Fiscal year 2011 • EIN 20-8076236

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile
548 Market Street No 1682794104
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$6,451,488

No earlier filing loaded for comparison.

Net Assets

$6,451,488

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

$106,453

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.

$10M$5.0M$0Assets 2011: $6,451,488Liabilities 2011: $0Net Assets 2011: $6,451,4882011Assets 2012: $6,529,929Liabilities 2012: $0Net Assets 2012: $6,529,9292012Assets 2013: $8,001,841Liabilities 2013: $0Net Assets 2013: $8,001,8412013Assets 2014: $8,105,011Liabilities 2014: $02014Assets 2015: $8,042,381Liabilities 2015: $0Net Assets 2015: $8,042,3812015Assets 2016: $7,647,401Liabilities 2016: $0Net Assets 2016: $7,647,4012016Assets 2017: $6,995,161Liabilities 2017: $0Net Assets 2017: $6,995,1612017Assets 2018: $6,927,563Liabilities 2018: $0Net Assets 2018: $6,927,5632018Assets 2019: $7,227,038Liabilities 2019: $0Net Assets 2019: $7,227,0382019Assets 2020: $7,215,282Liabilities 2020: $0Net Assets 2020: $7,215,2822020Assets 2021: $7,101,825Liabilities 2021: $0Net Assets 2021: $7,101,8252021Assets 2022: $6,707,774Liabilities 2022: $0Net Assets 2022: $6,707,7742022Assets 2023: $6,602,245Liabilities 2023: $0Net Assets 2023: $6,602,2452023Assets 2024: $6,230,036Liabilities 2024: $0Net Assets 2024: $6,230,0362024

Highlighted filing

2011

Assets$6,451,488
Liabilities$0
Net Assets$6,451,488
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $106,4532011Expenses 2012: $60,8742012Revenue 2013: $1,608,102Expenses 2013: $136,190Net Income 2013: $1,471,9122013Revenue 2014: $503,179Expenses 2014: $400,009Net Income 2014: $103,1702014Revenue 2015: $243,973Expenses 2015: $306,603Net Income 2015: -$62,6302015Revenue 2016: $352,030Expenses 2016: $1,460,074Net Income 2016: -$1,108,0442016Revenue 2017: $206,099Expenses 2017: $554,228Net Income 2017: -$348,1292017Revenue 2018: $289,840Expenses 2018: $370,210Net Income 2018: -$80,3702018Revenue 2019: $448,988Expenses 2019: $155,867Net Income 2019: $293,1212019Revenue 2020: $215,031Expenses 2020: $225,936Net Income 2020: -$10,9052020Revenue 2021: $528,608Expenses 2021: $651,445Net Income 2021: -$122,8372021Revenue 2022: $414,477Expenses 2022: $811,975Net Income 2022: -$397,4982022Revenue 2023: $462,448Expenses 2023: $573,638Net Income 2023: -$111,1902023Revenue 2024: $400,761Expenses 2024: $779,970Net Income 2024: -$379,2092024

Highlighted filing

2011

Revenue-
Expenses$106,453
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL DULITZCo-Preisdent-$0--
ALICE SHEPPARDCo-Preisdent-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantABILITIES UNITEDTO PROVIDE TRAINING, EDUCATION, AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL AND PHYSICAL CHALLENGES.170(B)(1)(A)(VI)PALO ALTO, CA, US$50,000
Filing and Contact Details

Filer

EIN
20-8076236
Raw XML AppendixShowing 400 of 465 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DANIEL DULITZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALICE SHEPPARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO-PREISDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CO-PREISDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10548 MARKET STREET 16827
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11548 MARKET STREET 16827
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0837566
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0834940
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.141177
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.125927
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.174533
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.005159
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.400266
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets05914134
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104286497
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203184775
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302754801
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401213673
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50453573
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02626
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions086882
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10539787
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20555849
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3014213
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40485792
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.705885
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions086882
IRS990PF/QualifyingDistributions/ExpensesAndContributions076335
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal010547
IRS990PF/QualifyingDistributions/QualifyingDistributions086882
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DANIEL DULUTZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06508047100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10548 MARKET STREET SUITE 16827
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN FRANCISCO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094104
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/StatesFiledWith1DE
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Amount1010547
IRS990PF/SumOfProgramRelatedInvestments/Description10THE PROGRAM RELATED INVESTMENT LOAN TO THE CALVERT FOUNDATION WAS INCREASED BY $10,547 DURING THE CURRENT YEAR.
IRS990PF/SumOfProgramRelatedInvestments/Total010547
IRS990PF/SupplementaryInformation/ContributingManager0DANIEL DULITZ
IRS990PF/SupplementaryInformation/ContributingManager1ALICE SHEPPARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROVIDE TRAINING, EDUCATION, AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL AND PHYSICAL CHALLENGES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ABILITIES UNITED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10525 EAST CHARLESTON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PALO ALTO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094306
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear086882
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0290454
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30352322
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40201652
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0203572
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0203572
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0350402
IRS990PF/UndistributedIncome/ExcessFromYear30350402
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions086882
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0350402
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0553974
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0114902
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10548 MARKET STREET 16827
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAN FRANSISCO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode094104
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THE WHEELIEGEEK LIVING TRUST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-01-12
IRS990ScheduleB/NoncashProperty/FairMarketValue0114902
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0SECURITIES
IRS990ScheduleB/Organization501c3ExemptPF0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,451,488
Liabilities
$0
Net assets
$6,451,488
Revenue
-
Expenses
$106,453
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$0.40$0.78$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$0.46$0.57$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.41$0.81$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.00$7.10$0.53$0.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.22$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$0.45$0.16$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$0.29$0.37$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$0.21$0.55$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$0.35$1.46$1.11
2015Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.24$0.31$0.06
2014Summary only. Only limited summary data is available for this year.$8.11$0.00$0.50$0.40$0.10
2013Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$1.61$0.14$1.47
2012Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.06
2011Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.11