Civic Intelligence

Ceres Charitable Foundation

990PF • Fiscal year 2010 • EIN 26-1598048

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

14525 SW Millikan Way97005
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,963,087

No earlier filing loaded for comparison.

Net Assets

$1,963,087

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$96,842

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,963,087Liabilities 2010: $0Net Assets 2010: $1,963,0872010Assets 2011: $1,753,625Liabilities 2011: $0Net Assets 2011: $1,753,6252011Assets 2012: $1,866,055Liabilities 2012: $0Net Assets 2012: $1,866,0552012Assets 2013: $2,173,560Liabilities 2013: $0Net Assets 2013: $2,173,5602013Assets 2014: $2,209,283Liabilities 2014: $0Net Assets 2014: $2,209,2832014Assets 2015: $2,073,104Liabilities 2015: $0Net Assets 2015: $2,073,1042015Assets 2016: $2,123,420Liabilities 2016: $0Net Assets 2016: $2,123,4202016Assets 2017: $2,263,611Liabilities 2017: $0Net Assets 2017: $2,263,6112017Assets 2018: $2,088,361Liabilities 2018: $0Net Assets 2018: $2,088,3612018Assets 2019: $2,378,448Liabilities 2019: $0Net Assets 2019: $2,378,4482019Assets 2020: $2,623,760Liabilities 2020: $0Net Assets 2020: $2,623,7602020Assets 2021: $2,972,309Liabilities 2021: $0Net Assets 2021: $2,972,3092021Assets 2022: $2,455,853Liabilities 2022: $75,000Net Assets 2022: $2,380,8532022Assets 2023: $2,369,315Liabilities 2023: $75,000Net Assets 2023: $2,294,3152023Assets 2024: $2,538,987Liabilities 2024: $0Net Assets 2024: $2,538,9872024

Highlighted filing

2010

Assets$1,963,087
Liabilities$0
Net Assets$1,963,087

Operations Trend

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

$400K$200K$0-$200K-$400K-$600KExpenses 2010: $96,8422010Expenses 2011: $106,5552011Expenses 2012: $129,3932012Revenue 2013: $293,520Expenses 2013: $110,920Net Income 2013: $182,6002013Revenue 2014: $88,272Expenses 2014: $116,396Net Income 2014: -$28,1242014Revenue 2015: $154,762Expenses 2015: $125,293Net Income 2015: $29,4692015Revenue 2016: $53,884Expenses 2016: $119,952Net Income 2016: -$66,0682016Revenue 2017: $169,686Expenses 2017: $122,423Net Income 2017: $47,2632017Revenue 2018: $47,578Expenses 2018: $111,572Net Income 2018: -$63,9942018Revenue 2019: $117,710Expenses 2019: $130,681Net Income 2019: -$12,9712019Revenue 2020: $65,983Expenses 2020: $122,051Net Income 2020: -$56,0682020Revenue 2021: $129,111Expenses 2021: $149,926Net Income 2021: -$20,8152021Revenue 2022: $93,949Expenses 2022: $138,458Net Income 2022: -$44,5092022Revenue 2023: -$337,313Expenses 2023: $140,678Net Income 2023: -$477,9912023Revenue 2024: $248,650Expenses 2024: $160,245Net Income 2024: $88,4052024

Highlighted filing

2010

Revenue-
Expenses$96,842
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zach TaylorDirector-$0--
Alan TraceyDirector-$0--
Scott McDonaldChairmanPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Support the charitable organization's general mission; Provide funding for a Turkana Basin Institute (TBI) outreach mobile clinic in Kenya, Africa. The clinic provides medical benefits in the form of prenatal and child immunizations as well as educational services focusing on AIDS prevention and environmental issues.-Stony Brook, NY, US$44,500
Paid Grant-Support the charitable organization's general mission-Montgomery, AL, US$10,000
Paid Grant-Support the charitable organization's general mission-New York, NY, US$10,000
Paid Grant-Support the charitable organization's general mission-Feasterville, PA, US$10,000
Filing and Contact Details

Filer

EIN
26-1598048
Raw XML AppendixShowing 400 of 511 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/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment09197
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0813
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment08384
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0813
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0813
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments09197
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01963087
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01826808
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0100223
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01726585
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable027402
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn089970
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01799406
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01826808
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Zach Taylor
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Alan Tracey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Scott McDonald
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10513 Lodgepole Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11535 S 15th St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1214525 SW Millikan Way 28224
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Incline Village
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1San Jose
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Beaverton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode089451
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode195112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode297005
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct034044
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets033231
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.01847
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05159
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.00382
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01799406
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101545944
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201874311
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302051121
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0813
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions076169
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1079755
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207150
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.05541
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions075356
IRS990PF/QualifyingDistributions/ExpensesAndContributions076169
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0813
IRS990PF/QualifyingDistributions/QualifyingDistributions076169
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Scott McDonald
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04088386493
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1014525 SW Millikan Way 28224
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Beaverton
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097005
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0DE
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0http://www.cerescf.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Refer to http://www.cerescf.org
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Scott McDonald
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1014525 SW Millikan Way 28224
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Beaverton
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0OR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode097005
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Refer to http://www.cerescf.org
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0Refer to http://www.cerescf.org
IRS990PF/SupplementaryInformation/ContributingManager0Scott McDonald
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount344500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Support the charitable organization's general mission
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Support the charitable organization's general mission
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Support the charitable organization's general mission
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Support the charitable organization's general mission; Provide funding for a Turkana Basin Institute (TBI) outreach mobile clinic in Kenya, Africa. The clinic provides medical benefits in the form of prenatal and child immunizations as well as educational services focusing on AIDS prevention and environmental issues.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Southern Law Poverty Center SPLC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Doctors Without Borders
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Sunshine Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3The Turkana Basin Institute
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10400 Washington Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11333 7th Avenue 2nd Floor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121041 Mill Creek Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13Stony Brook Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Montgomery
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Feasterville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Stony Brook
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode036104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode219053
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode311794
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear074500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.25$0.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$0.34$0.14$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.38$0.09$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.13$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.07$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.05$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.17$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.05$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.15$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.09$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.29$0.11$0.18
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.10