Civic Intelligence

Quilliam Foundation

990 • Fiscal year 2016 • EIN 26-4293228

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.QUILLIAMFOUNDATION.ORG
4100 Macarthur Blvd No 325Newport Beach, CA 92660-2094

(310) 982-2806

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,238

Down $8,165 (-61%) from 2015

Net Assets

Down

$5,238

Down $8,165 (-61%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$334,168

Down $47,942 (-13%) from 2015

Expenses

Down

$342,333

Down $27,711 (-7.5%) from 2015

Net Income

Down

-$8,165

Down $20,231 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$5,238
Liabilities$0
Net Assets$5,238
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$334,168
Expenses$342,333
Net Income-$8,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$334,168
Mission and Program Overview

Mission

To operate as a counter-extremism think tank.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,403$5,238▼ $8,165
Rtn Earn Endowment Incm Other Fnds$13,403$5,238▼ $8,165
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,403$5,238▼ $8,165
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,403$5,238▼ $8,165
Total Liabilities and Net Assets / Fund Balance$13,403$5,238▼ $8,165
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Maajid NawazChairman
Courtney Le BauDirector
Darren HendersonDirector
Michael DavidsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$334,168
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$334,168
Change in Net Assets
$-8,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$340,000
Other Expenses$2,333
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$340,000--$340,000
Fees for Services Accounting-$2,075-$2,075
Other Expenses-$258-$258
Total Functional Expenses$340,000$2,333$0$342,333
International Activity

International Summary

Offices
0
Employees
0
Spending
$340,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants to Recipients Located in the RegionGrants to Recipients Located in the Region00$340,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 was reviewed by the top financial person for the organization before it was filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required documents available for public inspection at their primary place of business.”

Filing and Contact Details

Filer

Filer Name
Quilliam Foundation
EIN
26-4293228
Phone
3109822806
Address
4100 MACARTHUR BLVD NO 325, NEWPORT BEACH, CA 92660-2094

Signing Officer

Name
Michael Davidson
Title
Director
Phone
3109822806
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Davidson
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Raw XML Appendix329 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/FilingSecurityInformation/AtSubmissionFilingDeviceId0C61CEAB06A4B4AB7BCDD2B3DC186AC7DD0FE9D35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.98.172.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:17:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453269313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YH ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 CENTER AVENUE SUITE 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum03109822803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02017-11-13T14:59:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,238
Liabilities
$0
Net assets
$5,238
Revenue
$334,168
Expenses
$342,333
Net income
-$8,165
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
2016Detailed filing. Detailed filing data is available for this year.$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