Civic Intelligence

Quilliam Foundation

990 • Fiscal year 2012 • EIN 26-4293228

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileWWW.QUILLIAMFOUNDATION.ORG
4100 MACARTHUR BLVD No 32592660-2094
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$761

Up $761 from 2011

Net Assets

Up

$761

Up $761 from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$265,114

Up $54 (+0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $761Liabilities 2012: $0Net Assets 2012: $7612012Assets 2013: $8,628Liabilities 2013: $0Net Assets 2013: $8,6282013Assets 2014: $1,337Liabilities 2014: $0Net Assets 2014: $1,3372014Assets 2015: $13,403Liabilities 2015: $0Net Assets 2015: $13,4032015Assets 2016: $5,238Liabilities 2016: $0Net Assets 2016: $5,2382016Assets 2020: $15,301Liabilities 2020: $503,458Net Assets 2020: -$488,1572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$761
Liabilities$0
Net Assets$761
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $265,0602011Expenses 2012: $265,1142012Revenue 2013: $282,994Expenses 2013: $275,127Net Income 2013: $7,8672013Revenue 2014: $449,805Expenses 2014: $457,096Net Income 2014: -$7,2912014Revenue 2015: $382,110Expenses 2015: $370,044Net Income 2015: $12,0662015Revenue 2016: $334,168Expenses 2016: $342,333Net Income 2016: -$8,1652016Revenue 2020: $218,315Expenses 2020: $701,646Net Income 2020: -$483,3312020Revenue 2021: $16,169Expenses 2021: $56,148Net Income 2021: -$39,9792021

Highlighted filing

2012

Revenue-
Expenses$265,114
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Gross Receipts
$265,875
Mission and Program Overview

Mission

To operate as a counter-extremism think tank.

Filing and Contact Details

Filer

EIN
26-4293228
Raw XML Appendix300 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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IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0926602094
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IRS990/Form990PartVIISectionA/NamePerson2Darren Henderson
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0Michael Davidson
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IRS990/NetAssetsOrFundBalancesBOY00
IRS990/NetAssetsOrFundBalancesEOY0761
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0Filing Fees
IRS990/OtherExpenses/ManagementAndGeneral075
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IRS990ScheduleA/AmountsSubstContributorsTotal0494562
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0264039
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Grants to recipients located in the region
IRS990ScheduleF/BoycottCountries00
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IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Schedule F, Part I, Line 2: The organization made a grant to a foreign charity which has been officially recognized as a charitable entity in the UK for a number of years.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Procedure for Monitoring Grants Outside the U.S.:
IRS990ScheduleF/GrantRecordsMaintained01
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IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0Electronic transfer
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Help fight counter-extremism
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The organization's Form 990 was reviewed by the top financial person for the organization before it was filed with the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization has implemented a conflict of interest policy which addresses the procedures which must be followed before the undertaking of a conflict transaction with an insider of the organization will be permitted.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes all required documents available for public inspection at their primary place of business.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
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IRS990/WebSite0www.quilliamfoundation.org
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IRS990/YearFormation02009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264293228
ReturnHeader/Filer/Name/BusinessNameLine10QUILLIAM FOUNDATION
ReturnHeader/Filer/NameControl0QUIL
ReturnHeader/Filer/Phone03109822806
ReturnHeader/Filer/USAddress/AddressLine104100 MACARTHUR BLVD No 325
ReturnHeader/Filer/USAddress/City0NEWPORT BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0926602094
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0Michael Davidson
ReturnHeader/Officer/Phone03109822806
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/EIN0453269313
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YH Advisors Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107755 Center Avenue Suite 1225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huntington Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092647
ReturnHeader/Preparer/Name0Brian Yacker
ReturnHeader/Preparer/Phone03109822806
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T15:07:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$761
Liabilities
$0
Net assets
$761
Revenue
-
Expenses
$265,114
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.56$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$5.03$4.88$2.18$7.02$4.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$3.34$3.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.82$3.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.50$4.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.83$2.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.65