Civic Intelligence

Charles Lee Powell Foundation

990PF • Fiscal year 2018 • EIN 23-7064397

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile

View Organization Page

7742 Herschel Avenue Ste ALA Jolla, CA 92037

(858) 459-3699

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

1.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$122,550

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$50,252,838

Down $7,251,102 (-13%) from 2017

Net Assets

Down

$46,038,748

Down $7,082,357 (-13%) from 2017

Liabilities

Down

$4,214,090

Down $168,745 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$4,171,842

Up $738,181 (+21%) from 2017

Expenses

Down

$3,584,548

Down $269,589 (-7.0%) from 2017

Net Income

Up

$587,294

Up $1,007,770 (+240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80M$60M$40M$20M$0Assets 2014: $53,855,666Liabilities 2014: $2,922,230Net Assets 2014: $50,933,4362014Assets 2015: $49,857,581Liabilities 2015: $3,126,509Net Assets 2015: $46,731,0722015Assets 2016: $50,783,965Liabilities 2016: $4,150,520Net Assets 2016: $46,633,4452016Assets 2017: $57,503,940Liabilities 2017: $4,382,835Net Assets 2017: $53,121,1052017Assets 2018: $50,252,838Liabilities 2018: $4,214,090Net Assets 2018: $46,038,7482018Assets 2019: $58,456,574Liabilities 2019: $4,324,535Net Assets 2019: $54,132,0392019Assets 2020: $64,879,450Liabilities 2020: $4,422,871Net Assets 2020: $60,456,5792020Assets 2021: $69,039,834Liabilities 2021: $4,509,651Net Assets 2021: $64,530,1832021Assets 2022: $52,581,116Liabilities 2022: $4,264,010Net Assets 2022: $48,317,1062022Assets 2023: $57,283,726Liabilities 2023: $4,260,294Net Assets 2023: $53,023,4322023Assets 2024: $59,106,886Liabilities 2024: $4,356,864Net Assets 2024: $54,750,0222024

Highlighted filing

2018

Assets$50,252,838
Liabilities$4,214,090
Net Assets$46,038,748
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $5,440,559Expenses 2014: $3,204,952Net Income 2014: $2,235,6072014Revenue 2015: $5,760,628Expenses 2015: $3,400,444Net Income 2015: $2,360,1842015Revenue 2016: $529,937Expenses 2016: $3,708,703Net Income 2016: -$3,178,7662016Revenue 2017: $3,433,661Expenses 2017: $3,854,137Net Income 2017: -$420,4762017Revenue 2018: $4,171,842Expenses 2018: $3,584,548Net Income 2018: $587,2942018Revenue 2019: $3,585,790Expenses 2019: $3,802,447Net Income 2019: -$216,6572019Revenue 2020: $3,681,557Expenses 2020: $3,806,263Net Income 2020: -$124,7062020Revenue 2021: $9,169,668Expenses 2021: $3,958,527Net Income 2021: $5,211,1412021Revenue 2022: $968,257Expenses 2022: $3,459,426Net Income 2022: -$2,491,1692022Revenue 2023: -$341,472Expenses 2023: $3,700,124Net Income 2023: -$4,041,5962023Revenue 2024: $7,397,400Expenses 2024: $3,653,286Net Income 2024: $3,744,1142024

Highlighted filing

2018

Revenue$4,171,842
Expenses$3,584,548
Net Income$587,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel O HollidayPresident / CEOPT$114,000$8,550$122,550
Mary F BerglundDirector-$27,250-$27,250
Charles W Rees JrDirector-$25,800-$25,800
William J HollidayDirector-$25,250-$25,250
William M LowDirector-$24,750-$24,750
Filing and Contact Details

Filer

Filer Name
Charles Lee Powell Foundation
EIN
23-7064397
Phone
8584593699
Address
7742 HERSCHEL AVENUE STE A, LA JOLLA, CA 92037

Signing Officer

Name
Joel O Holliday
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jenkins Bowler Llp
Address
626 S LAKE AVE, PASADENA, CA 91106-3918
Preparer
Patrick J Bowler
Phone
6267922179
Raw XML AppendixShowing 400 of 476 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0William J Holliday
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Charles W Rees Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2William M Low
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Joel O Holliday
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Mary F Berglund
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17742 Herschel Avenue Suite A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27742 Herschel Avenue Suite A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt37742 Herschel Avenue Suite A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt47742 Herschel Avenue Suite A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0La Jolla
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1La Jolla
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LA JOLLA
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092037
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08584593699
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0UNIVERSITY OF CALIFORNIA SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm1STANFORD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm2UNIVERSITY OF SOUTHERN CALIFORNIA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm3CALIFORNIA INSTITUTE OF TECHNOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt09500 GILMAN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1TERMAN ENGINEERING CTR - 214
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2OLIN HALL OF ENGINEERING-CODE 1450
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt3ENGINEERING APPLIED SCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1STANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3PASADENA
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0825000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Education
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNIVERSITY OF CALIFORNIA SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1STANFORD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UNIVERSITY OF SOUTHERN CALIFORNIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CALIFORNIA INSTITUTE OF TECHNOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09500 GILMAN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1TERMAN ENGINEERING CTR - 214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2OLIN HALL OF ENGINEERING- CODE 1450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3ENGINEERING APPLIED SCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PASADENA
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01662479
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01329883
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02723636
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02992362
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01061157
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01329883
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt030576
LandEtcSchedule2/LandEtcGrp/BookValueAmt07543
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt038119
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt07543
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0486
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0810
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0324
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt023825
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SECURITIES SOLD REC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt039936
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11175
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt039936
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11175
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07669651
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Misc
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1458
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27662
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31328

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,252,838
Liabilities
$4,214,090
Net assets
$46,038,748
Revenue
$4,171,842
Expenses
$3,584,548
Net income
$587,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$4.36$54.8$7.40$3.65$3.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$4.26$53.0$0.34$3.70$4.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$4.26$48.3$0.97$3.46$2.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.0$4.51$64.5$9.17$3.96$5.21
2020Detailed filing. Detailed filing data is available for this year.$64.9$4.42$60.5$3.68$3.81$0.12
2019Detailed filing. Detailed filing data is available for this year.$58.5$4.32$54.1$3.59$3.80$0.22
2018Detailed filing. Detailed filing data is available for this year.$50.3$4.21$46.0$4.17$3.58$0.59
2017Detailed filing. Detailed filing data is available for this year.$57.5$4.38$53.1$3.43$3.85$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$4.15$46.6$0.53$3.71$3.18
2015Detailed filing. Detailed filing data is available for this year.$49.9$3.13$46.7$5.76$3.40$2.36
2014Detailed filing. Detailed filing data is available for this year.$53.9$2.92$50.9$5.44$3.20$2.24