Civic Intelligence

Foundation for Judicial Education C/O Donald Parachini

990PF • Fiscal year 2016 • EIN 23-7393042

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

199 Fremont St 21st FloorSan Francisco, CA 94105-6640

(415) 957-1800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

121%

Faster asset growth than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$161,021

Up $88,125 (+121%) from 2015

Net Assets

Up

$161,021

Up $88,125 (+121%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$94,610

Up $31,110 (+49%) from 2015

Expenses

Down

$6,485

Down $8,000 (-55%) from 2015

Net Income

Up

$88,125

Up $39,110 (+80%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $44,147Liabilities 2010: $0Net Assets 2010: $44,1472010Assets 2011: $37,589Liabilities 2011: $0Net Assets 2011: $37,5892011Assets 2012: $9,169Liabilities 2012: $0Net Assets 2012: $9,1692012Assets 2015: $72,896Liabilities 2015: $0Net Assets 2015: $72,8962015Assets 2016: $161,021Liabilities 2016: $0Net Assets 2016: $161,0212016Assets 2017: $192,988Liabilities 2017: $0Net Assets 2017: $192,9882017Assets 2018: $251,157Liabilities 2018: $0Net Assets 2018: $251,1572018Assets 2019: $378,670Liabilities 2019: $0Net Assets 2019: $378,6702019Assets 2020: $502,774Liabilities 2020: $0Net Assets 2020: $502,7742020Assets 2021: $641,251Liabilities 2021: $0Net Assets 2021: $641,2512021Assets 2024: $1,098,548Liabilities 2024: $0Net Assets 2024: $1,098,5482024

Highlighted filing

2016

Assets$161,021
Liabilities$0
Net Assets$161,021

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $102,4222010Expenses 2011: $113,2142011Expenses 2012: $118,8612012Revenue 2015: $63,500Expenses 2015: $14,485Net Income 2015: $49,0152015Revenue 2016: $94,610Expenses 2016: $6,485Net Income 2016: $88,1252016Revenue 2017: $106,817Expenses 2017: $74,850Net Income 2017: $31,9672017Revenue 2018: $128,329Expenses 2018: $70,160Net Income 2018: $58,1692018Revenue 2019: $198,050Expenses 2019: $70,537Net Income 2019: $127,5132019Revenue 2020: $197,275Expenses 2020: $73,171Net Income 2020: $124,1042020Revenue 2021: $214,591Expenses 2021: $76,114Net Income 2021: $138,4772021Revenue 2024: $228,587Expenses 2024: $150,611Net Income 2024: $77,9762024

Highlighted filing

2016

Revenue$94,610
Expenses$6,485
Net Income$88,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON PARACHINIDirector-$0--
WINSLOW O SMALLPresident-$0--
SETH HUFSTEDLERDirector-$0--
SUSAN PARRY FINLAYDirector-$0--
WARREN CONKLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Judicial Education
EIN
23-7393042
Phone
4159571800
Address
199 FREMONT ST 21ST FLOOR, SAN FRANCISCO, CA 94105-6640

Signing Officer

Name
Don Parachini
Title
Director
Phone
4159571800
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Bruce F Ferry
Phone
4157812500
Raw XML Appendix333 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/TitleTxt4DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0941052171
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04159571800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PUBLISH CIVIL PROCEEDINGS BENCHBOOK
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CIVIL PROCEEDINGS BENCHBOOK PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JUDICIAL COUNCIL OF CALIFORNIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0303 2ND ST SOUTH TOWER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094107
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05760
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06274
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011376
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0132827
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt030489
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0117110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0110601
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0514
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0110087
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0291802
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011376
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0132827
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030489
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0117110
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05760
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0401889
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0402403
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTRY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt094547
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BOOK ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt094547
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON PARACHINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04159571800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR JUDICIAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DONALD PARACHINI
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0237393042
ReturnHeader/Filer/PhoneNum04159571800
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 FREMONT ST 21ST FLOOR
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941056640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046832AEA7FBE14BE4EBFCB42F3471E7310321D85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFC42725A4E7FFC57DBFB776D1655D707DDAFBDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.6.48.101
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:25:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264677183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DZH PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 MAIN STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941051815
ReturnHeader/PreparerPersonGrp/PhoneNum04157812500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE F FERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T16:25:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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