Civic Intelligence

Active 20 30 Foundation Inc

990EZ • Fiscal year 2020 • EIN 23-7046335

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 13, 2021

1540 River Park Drive No 211Sacramento, CA 95815

(916) 634-4212

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$150,916

Down $5,811 (-3.7%) from 2019

Net Assets

Down

$150,916

Down $2,425 (-1.6%) from 2019

Liabilities

Down

$0

Down $3,386 (-100%) from 2019

Revenue And Expenses

Revenue

Down

$4,500

Down $5,815 (-56%) from 2019

Expenses

Down

$6,925

Down $562 (-7.5%) from 2019

Net Income

Down

-$2,425

Down $5,253 (-186%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $138,387Liabilities 2012: $263Net Assets 2012: $138,1242012Assets 2014: $118,315Liabilities 2014: $0Net Assets 2014: $118,3152014Assets 2016: $144,060Liabilities 2016: $0Net Assets 2016: $144,0602016Assets 2019: $156,727Liabilities 2019: $3,386Net Assets 2019: $153,3412019Assets 2020: $150,916Liabilities 2020: $0Net Assets 2020: $150,9162020Assets 2022: $177,269Liabilities 2022: $0Net Assets 2022: $177,2692022Assets 2023: $183,906Liabilities 2023: $1,902Net Assets 2023: $182,0042023Assets 2024: $194,449Liabilities 2024: $0Net Assets 2024: $194,4492024

Highlighted filing

2020

Assets$150,916
Liabilities$0
Net Assets$150,916

Operations Trend

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

$20K$10K$0-$10KExpenses 2012: $7,1102012Revenue 2014: $124Expenses 2014: $5,121Net Income 2014: -$4,9972014Revenue 2016: $0Expenses 2016: $1,500Net Income 2016: -$1,5002016Revenue 2019: $10,315Expenses 2019: $7,487Net Income 2019: $2,8282019Revenue 2020: $4,500Expenses 2020: $6,925Net Income 2020: -$2,4252020Revenue 2022: $2,570Expenses 2022: $11,485Net Income 2022: -$8,9152022Revenue 2023: $12,508Expenses 2023: $7,773Net Income 2023: $4,7352023Revenue 2024: $8,723Expenses 2024: $6,098Net Income 2024: $2,6252024

Highlighted filing

2020

Revenue$4,500
Expenses$6,925
Net Income-$2,425
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 13, 2021
Return Version
2019v5.2
Gross Receipts
$4,500
Mission and Program Overview

Mission

To educate the public on the purpose and activities of the local active 20-30 international clubs; to expand the number of clubs and grow the membership, particularly in underserved areas.

Program Services

DescriptionGrantsExpenses
TO SUPPORT A PROJECT, PROGRAM OR EVENT, WITH THE PRIMARY PURPOSE OF HONORING ACTIVE 20-30'S VISION AND MISSION. THE PROJECTS WILL INVEST IN THE GROWTH AND DEVELOPMENT OF ALL MEMBERS TO PROVIDE VALUE AND IMPROVE RETENTION.$400$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANI MONTGOMERYPresident-$0--
ASHLEY CORBETTPresident-Elect-$0--
OLIVIA HENDERSONTrustee-$0--
BRIAN TAYLORTreasurer-$0--
FRANK COCKRELLNational Member-At-Large-$0--
TREVOR CAMERONTrustee-$0--
TINA ORRILLTrustee-$0--
DALE FENTONExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Active 20-30 Foundation
EIN
23-7046335
Phone
9166344212
Address
1540 RIVER PARK DRIVE NO 211, SACRAMENTO, CA 95815

Signing Officer

Name
Dale Fenton
Title
Executive Director
Phone
9166344212
Signed
2021-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Richard F Strawn CPA
Address
333 UNIVERSITY AVENUE SUITE 200, SACRAMENTO, CA 95825-8308
Preparer
Richard F Strawn
Phone
9165657424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: dividend income. Amount: 4,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: legal fees. Amount: 567. Description: investment fees. Amount: 2,079. Description: grants to local 20-30 clubs. Amount: 400. Description: state and federal taxes. Amount: 30. Total to form 990-ez, line 16: 3,076.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 148,250. End of year amount: 146,683.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 3,386. End of year amount: 0.

Raw XML Appendix173 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LEGAL FEES. AMOUNT: 567. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,079. DESCRIPTION: GRANTS TO LOCAL 20-30 CLUBS. AMOUNT: 400. DESCRIPTION: STATE AND FEDERAL TAXES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 3,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 148,250. END OF YEAR AMOUNT: 146,683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,386. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09166344212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
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ReturnHeader/Filer/EIN0237046335
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 UNIVERSITY AVENUE SUITE 200
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ReturnHeader/ReturnTs02021-02-13T13:40:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings