Civic Intelligence

The Foundation for Social Responsibility

990PF • Fiscal year 2013 • EIN 26-1617166

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 26, 2013

343 Soquel Avenue Pmb 21695062
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,536

Up $237 (+2.5%) from 2012

Net Assets

Up

$9,536

Up $237 (+2.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$82,739

Down $10,979 (-12%) from 2012

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.

$800K$600K$400K$200K$0Assets 2011: $7,550Liabilities 2011: $0Net Assets 2011: $7,5502011Assets 2012: $9,299Liabilities 2012: $0Net Assets 2012: $9,2992012Assets 2013: $9,536Liabilities 2013: $0Net Assets 2013: $9,5362013Assets 2014: $58,897Liabilities 2014: $0Net Assets 2014: $58,8972014Assets 2015: $131,558Liabilities 2015: $0Net Assets 2015: $131,5582015Assets 2016: $165,580Liabilities 2016: $0Net Assets 2016: $165,5802016Assets 2017: $191,722Liabilities 2017: $0Net Assets 2017: $191,7222017Assets 2018: $176,020Liabilities 2018: $0Net Assets 2018: $176,0202018Assets 2019: $189,476Liabilities 2019: $800Net Assets 2019: $188,6762019Assets 2020: $196,213Liabilities 2020: $800Net Assets 2020: $195,4132020Assets 2021: $360,220Liabilities 2021: $800Net Assets 2021: $359,4202021Assets 2022: $474,245Liabilities 2022: $800Net Assets 2022: $473,4452022Assets 2023: $605,455Liabilities 2023: $800Net Assets 2023: $604,6552023Assets 2024: $652,574Liabilities 2024: $1,654Net Assets 2024: $650,9202024Assets 2025: $631,671Liabilities 2025: $0Net Assets 2025: $631,6712025

Highlighted filing

2013

Assets$9,536
Liabilities$0
Net Assets$9,536

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $77,5322011Expenses 2012: $93,7182012Expenses 2013: $82,7392013Revenue 2014: $150,254Expenses 2014: $100,893Net Income 2014: $49,3612014Revenue 2015: $110,216Expenses 2015: $37,555Net Income 2015: $72,6612015Revenue 2016: $45,030Expenses 2016: $11,008Net Income 2016: $34,0222016Revenue 2017: $100,017Expenses 2017: $73,875Net Income 2017: $26,1422017Revenue 2018: $100,000Expenses 2018: $115,702Net Income 2018: -$15,7022018Revenue 2019: $100,000Expenses 2019: $87,344Net Income 2019: $12,6562019Revenue 2020: $113,000Expenses 2020: $106,263Net Income 2020: $6,7372020Revenue 2021: $211,500Expenses 2021: $47,493Net Income 2021: $164,0072021Revenue 2022: $150,000Expenses 2022: $35,975Net Income 2022: $114,0252022Revenue 2023: $205,000Expenses 2023: $73,790Net Income 2023: $131,2102023Revenue 2024: $100,000Expenses 2024: $72,631Net Income 2024: $27,3692024Revenue 2025: $0Expenses 2025: $46,161Net Income 2025: -$46,1612025

Highlighted filing

2013

Revenue-
Expenses$82,739
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 26, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN RISTExecutive Director-$0--
BONNIE BRUNETDirector-$0--
ERIK RISTDirector-$0--
JOHN SWEETENDirector-$0--
THOMAS DAVIES JRDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCENTRO ESCOLAR HERMANOS DUNKLEEPROVIDE SCHOOL WITH RESOURCES TO PAY TEACHERS AND SUPPORT CHILDREN.ORGANIZATIONNU$79,133
Paid Grant-PROVIDE MEDICAL SUPPLIES FOR HEALTH MISSION IN HAITI.-LOS GATOS, CA, US$1,500
Filing and Contact Details

Filer

EIN
26-1617166
Raw XML Appendix310 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps034
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets09418
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0141
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0464
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets09277
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARTIN RIST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BONNIE BRUNET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ERIK RIST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN SWEETEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4THOMAS DAVIES JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EXECUTIVE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10343 SOQUEL AVE PMB 216
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11343 SOQUEL AVE PMB 216
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12343 SOQUEL AVE PMB 216
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13343 SOQUEL AVE PMB 216
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14343 SOQUEL AVE PMB 216
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SANTA CRUZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SANTA CRUZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SANTA CRUZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SANTA CRUZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4SANTA CRUZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0594065
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARTIN RIST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROVIDE SCHOOL WITH RESOURCES TO PAY TEACHERS AND SUPPORT CHILDREN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROVIDE MEDICAL SUPPLIES FOR HEALTH MISSION IN HAITI.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CENTRO ESCOLAR HERMANOS DUNKLEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10SEE STATEMENT 5
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0STEPHANIE BOURCIER
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IRS990PF/UndistributedIncome/TotalCorpus0248254
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0167099
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions082975
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10343 SOQUEL AVENUE PMB 216
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SANTA CRUZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode095062
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0RIST BRUNET FAMILY TRUST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1LICENSES & FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0917
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps135
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01120
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02037
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks135
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0261617166
ReturnHeader/Filer/Name/BusinessNameLine10THE FOUNDATION FOR SOCIAL RESPONSIBILITY
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone08314210205
ReturnHeader/Filer/USAddress/AddressLine10343 SOQUEL AVENUE PMB 216
ReturnHeader/Filer/USAddress/City0SANTA CRUZ
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095062
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-26
ReturnHeader/Officer/Name0MARTIN RIST
ReturnHeader/Officer/Phone08314210205
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0942763139
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERGER LEWIS ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10740 FRONT STREET SUITE 365
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA CRUZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0950604550
ReturnHeader/Preparer/Name0FRANK MINUTI
ReturnHeader/Preparer/Phone08314236500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T18:47:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.00$0.46$0.46
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.02$6.51$1.00$0.73$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.05$2.05$0.74$1.31
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.73$1.50$0.36$1.14
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.59$2.12$0.47$1.64
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.13$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.89$1.00$0.87$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.00$1.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.00$0.74$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.45$0.11$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.10$0.38$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.50$1.01$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.83
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.94
2011Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.78