Civic Intelligence

The Foundation for Social Responsibility

990PF • Fiscal year 2017 • EIN 26-1617166

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

343 Soquel Avenue Pmb 216Santa Cruz, CA 95062

(831) 421-0205

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

122%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$191,722

Up $26,142 (+16%) from 2016

Net Assets

Up

$191,722

Up $26,142 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$100,017

Up $54,987 (+122%) from 2016

Expenses

Up

$73,875

Up $62,867 (+571%) from 2016

Net Income

Down

$26,142

Down $7,880 (-23%) from 2016

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

2017

Assets$191,722
Liabilities$0
Net Assets$191,722

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

2017

Revenue$100,017
Expenses$73,875
Net Income$26,142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
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--
Filing and Contact Details

Filer

Filer Name
The Foundation for Social Responsibility
EIN
26-1617166
Phone
8314210205
Address
343 SOQUEL AVENUE PMB 216, SANTA CRUZ, CA 95062

Signing Officer

Name
Martin Rist
Title
Executive Director
Phone
8314210205
Signed
2018-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Petrinovich Pugh & Company Llp
Address
333 WEST SANTA CLARA ST 800, SAN JOSE, CA 95113-1716
Preparer
David Doolin
Phone
4082877911
Raw XML Appendix341 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BLANKETS FOR HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GRANT FOR GENERAL MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT FOR GENERAL MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT FOR NICARAGUA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SANCTUARY WARMING CENTER PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1INSTITUTE FOR MEDIA ANALYSIS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BUSINESS FOR PROGRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0KEVIN TAYLOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0525 SPRING ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1124 WASHINGTON PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2C/O CATHY MAHER 1201 EVERGREEN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3C/O FFSR 343 SOQUEL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA CRUZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OCEAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANTA CRUZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395062
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt073679
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/AppliedToCurrentYearAmt09048
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032839
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt097728
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt081155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt092363
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt092363
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0302624
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt064777
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026125
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032839
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt097728
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt081155
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt073825
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt064777
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0394987
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0330210
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0RIST BRUNET FAMILY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0343 SOQUEL AVENUE PMB 216
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA CRUZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095062
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0111
TaxesSchedule/TaxesDetail/Amt085
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt085
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN RIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08314210205
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR SOCIAL RESPONSIBILITY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0261617166
ReturnHeader/Filer/PhoneNum08314210205
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 SOQUEL AVENUE PMB 216
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3B4CCE9B9D5A516C205FF06A74459A485CD49CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.236.90.6
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:09:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941668792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRINOVICH PUGH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 WEST SANTA CLARA ST 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951131716
ReturnHeader/PreparerPersonGrp/PhoneNum04082877911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DOOLIN
ReturnHeader/ReturnTs02018-03-15T19:09:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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