Civic Intelligence

Epispace Foundation

990PF • Fiscal year 2012 • EIN 20-8076236

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

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

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,529,929

Up $78,441 (+1.2%) from 2011

Net Assets

Up

$6,529,929

Up $78,441 (+1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$60,874

Down $45,579 (-43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

Assets$6,529,929
Liabilities$0
Net Assets$6,529,929
Open 2012 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

2012

Revenue-
Expenses$60,874
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOUNTERPULSETO SUPPORT COMMUNITY ART AND CULTURE170(B)(1)(A)(VI)SAN FRANCISCO, CA, US$20,000
Paid GrantPORTLIGHTTO SUPPORT DISASTER RELIEF RESPONSES170(B)(1)(A)(VI)JOHNS ISLAND, SC, US$2,500
Paid GrantDISABILITY FUNDERS NETWORKTO SUPPORT FINANCIAL AND OTHER BENEFITS FOR PEOPLE WITH DISABILITIES170(B)(1)(A)(VI)MIDLOTHIAN, VA, US$500
Filing and Contact Details

Filer

EIN
20-8076236
Raw XML AppendixShowing 400 of 436 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset016000 SHS ENTERPRISE PRODUC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset116000 SHS US TREASURY NOTE 11/15/2039
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01146
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions027545
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1086882
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20539787
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30555849
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4014213
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50485792
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.720576
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions027545
IRS990PF/QualifyingDistributions/ExpensesAndContributions023500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal04045
IRS990PF/QualifyingDistributions/QualifyingDistributions027545
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/Amount104045
IRS990PF/SumOfProgramRelatedInvestments/Description10THE PROGRAM RELATED INVESTMENT LOAN TO THE CALVERT FOUNDATION WAS INCREASED BY $4,045 DURING THE CURRENT YEAR.
IRS990PF/SumOfProgramRelatedInvestments/Total04045
IRS990PF/SupplementaryInformation/ContributingManager0DANIEL DULITZ
IRS990PF/SupplementaryInformation/ContributingManager1ALICE SHEPPARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT COMMUNITY ART AND CULTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT DISASTER RELIEF RESPONSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO SUPPORT FINANCIAL AND OTHER BENEFITS FOR PEOPLE WITH DISABILITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COUNTERPULSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PORTLIGHT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DISABILITY FUNDERS NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101310 MISSION STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1160 FENWICK HALL ALLEE 721
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1214241 MIDLOTHIAN TRNPK 151
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1JOHNS ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MIDLOTHIAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode129455
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode223113
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear023000
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/AppliedToCurrentYear027545
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0310480
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40350402
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0282935
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0282935
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear067467
IRS990PF/UndistributedIncome/ExcessFromYear4067467
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions027545
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus067467
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0350402
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount01291
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue0537911
OtherAssetsSchedule/OtherAssets/Description0CALVERT COMMUNITY INVESTMENT
OtherAssetsSchedule/OtherAssets/EOYBookValue0541956
OtherAssetsSchedule/OtherAssets/EOYFMV0541956
OtherExpensesSchedule/OtherExpenses/Description0ATTORNEY GENERAL REGISTRY
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0250
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome04045
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1906
OtherIncomeSchedule2/OtherIncome/Description0CALVERT NOTE INTEREST
OtherIncomeSchedule2/OtherIncome/Description1OTHER INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome04045
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1500
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04045
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1906
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount011429
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1125
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount211758
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES 2000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT MANAGEMENT FEES 2019
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2INVESTMENT MANAGEMENT FEES 2034
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps20
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome011429
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome1125

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,529,929
Liabilities
$0
Net assets
$6,529,929
Revenue
-
Expenses
$60,874
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