Civic Intelligence

Emerald Creek Foundation

990PF • Fiscal year 2016 • EIN 26-1793239

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
5000 Birch StreetNewport Beach, CA 92660

(949) 379-7213

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

13th percentile

-38%

Higher net margin than 13% 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

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,482

Down $3,763 (-41%) from 2015

Net Assets

Down

$5,482

Down $3,763 (-41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Up

$10,000

Up $10,000 from 2015

Expenses

Up

$13,763

Up $7,263 (+112%) from 2015

Net Income

Up

-$3,763

Up $2,737 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2010: $17,307Liabilities 2010: $0Net Assets 2010: $17,3072010Assets 2011: $12,896Liabilities 2011: $0Net Assets 2011: $12,8962011Assets 2012: $21,441Liabilities 2012: $0Net Assets 2012: $21,4412012Assets 2013: $11,231Liabilities 2013: $0Net Assets 2013: $11,2312013Assets 2014: $15,745Liabilities 2014: $0Net Assets 2014: $15,7452014Assets 2015: $9,245Liabilities 2015: $0Net Assets 2015: $9,2452015Assets 2016: $5,482Liabilities 2016: $0Net Assets 2016: $5,4822016Assets 2017: $10,968Liabilities 2017: $0Net Assets 2017: $10,9682017Assets 2018: $6,913Liabilities 2018: $0Net Assets 2018: $6,9132018Assets 2019: $5,313Liabilities 2019: $0Net Assets 2019: $5,3132019Assets 2020: $9,299Liabilities 2020: $0Net Assets 2020: $9,2992020Assets 2021: $36,299Liabilities 2021: $0Net Assets 2021: $36,2992021Assets 2022: $5,784Liabilities 2022: $0Net Assets 2022: $5,7842022Assets 2023: $3,121Liabilities 2023: $0Net Assets 2023: $3,1212023Assets 2024: $10,516Liabilities 2024: $0Net Assets 2024: $10,5162024

Highlighted filing

2016

Assets$5,482
Liabilities$0
Net Assets$5,482
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $116,7562010Expenses 2011: $4,4112011Expenses 2012: $1,4552012Revenue 2013: $0Expenses 2013: $10,210Net Income 2013: -$10,2102013Revenue 2014: $25,000Expenses 2014: $20,486Net Income 2014: $4,5142014Revenue 2015: $0Expenses 2015: $6,500Net Income 2015: -$6,5002015Revenue 2016: $10,000Expenses 2016: $13,763Net Income 2016: -$3,7632016Revenue 2017: $10,000Expenses 2017: $4,514Net Income 2017: $5,4862017Revenue 2018: $0Expenses 2018: $4,055Net Income 2018: -$4,0552018Revenue 2019: $0Expenses 2019: $1,600Net Income 2019: -$1,6002019Revenue 2020: $10,800Expenses 2020: $6,814Net Income 2020: $3,9862020Revenue 2021: $60,000Expenses 2021: $33,000Net Income 2021: $27,0002021Revenue 2022: $35,000Expenses 2022: $65,515Net Income 2022: -$30,5152022Revenue 2023: $45,000Expenses 2023: $47,663Net Income 2023: -$2,6632023Revenue 2024: $60,000Expenses 2024: $52,605Net Income 2024: $7,3952024

Highlighted filing

2016

Revenue$10,000
Expenses$13,763
Net Income-$3,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE W KELLNERPresident-$0--
SUSAN C KELLNERVice Pres.-$0--
LISA CERNY BENNETTVice Pres.-$0--
Filing and Contact Details

Filer

Filer Name
Emerald Creek Foundation
EIN
26-1793239
Phone
9493797213
Address
5000 BIRCH STREET, NEWPORT BEACH, CA 92660

Signing Officer

Name
Lawrence W Kellner
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Praetorian Advisors LLP
Address
2101 East Coast Hwy Ste 200, Corona Del Mar, CA 92625
Preparer
Paul J Irving
Phone
9497604040
Raw XML Appendix241 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Praetorian Advisors LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 East Coast Hwy Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona Del Mar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092625
ReturnHeader/PreparerPersonGrp/PhoneNum09497604040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J IRVING
ReturnHeader/ReturnTs02017-11-13T18:16:40-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,482
Liabilities
$0
Net assets
$5,482
Revenue
$10,000
Expenses
$13,763
Net income
-$3,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.60$0.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.45$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.35$0.66$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.60$0.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.25$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.10$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.17