Civic Intelligence

Emerald Creek Foundation

990PF • Fiscal year 2017 • EIN 26-1793239

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

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

93rd percentile

55%

Higher net margin than 93% 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

92nd percentile

100%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,968

Up $5,486 (+100%) from 2016

Net Assets

Up

$10,968

Up $5,486 (+100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Flat

$10,000

Flat from 2016

Expenses

Down

$4,514

Down $9,249 (-67%) from 2016

Net Income

Up

$5,486

Up $9,249 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$10,968
Liabilities$0
Net Assets$10,968
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$10,000
Expenses$4,514
Net Income$5,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-11-08
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 Appendix233 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/PreparerPersonGrp/PreparerPersonNm0PAUL J IRVING
ReturnHeader/ReturnTs02018-11-08T11:32:34-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,968
Liabilities
$0
Net assets
$10,968
Revenue
$10,000
Expenses
$4,514
Net income
$5,486
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