Civic Intelligence

Nancy Imlay Edwards Foundation

990PF • Fiscal year 2011 • EIN 26-4488273

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

1951 San Bruno92660-4536
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,259

Down $619 (-33%) from 2010

Net Assets

Down

$1,231

Down $647 (-34%) from 2010

Liabilities

Up

$28

Up $28 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,418

Up $3,591 (+434%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $1,878Liabilities 2010: $0Net Assets 2010: $1,8782010Assets 2011: $1,259Liabilities 2011: $28Net Assets 2011: $1,2312011Assets 2012: $2,317Liabilities 2012: $0Net Assets 2012: $2,3172012Assets 2013: $2,133Liabilities 2013: $0Net Assets 2013: $2,1332013Assets 2014: $1,334Liabilities 2014: $0Net Assets 2014: $1,3342014Assets 2015: $7,955Liabilities 2015: $1Net Assets 2015: $7,9542015Assets 2016: $1,827Liabilities 2016: $116Net Assets 2016: $1,7112016Assets 2017: $1,132Liabilities 2017: $0Net Assets 2017: $1,1322017Assets 2018: $1,830Liabilities 2018: $0Net Assets 2018: $1,8302018Assets 2019: $1,206Liabilities 2019: $0Net Assets 2019: $1,2062019Assets 2020: $1,039Liabilities 2020: $650Net Assets 2020: $3892020Assets 2021: $1,112Liabilities 2021: $930Net Assets 2021: $1822021Assets 2022: $2,045Liabilities 2022: $930Net Assets 2022: $1,1152022

Highlighted filing

2011

Assets$1,259
Liabilities$28
Net Assets$1,231

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $8272010Expenses 2011: $4,4182011Expenses 2012: $4,1142012Revenue 2013: $2,650Expenses 2013: $2,777Net Income 2013: -$1272013Revenue 2014: $150Expenses 2014: $448Net Income 2014: -$2982014Revenue 2015: $62,544Expenses 2015: $55,924Net Income 2015: $6,6202015Revenue 2016: $342Expenses 2016: $6,585Net Income 2016: -$6,2432016Revenue 2017: $8,150Expenses 2017: $8,156Net Income 2017: -$62017Revenue 2018: $15,050Expenses 2018: $14,352Net Income 2018: $6982018Revenue 2019: $19,028Expenses 2019: $19,652Net Income 2019: -$6242019Revenue 2020: $0Expenses 2020: $817Net Income 2020: -$8172020Revenue 2021: $0Expenses 2021: $207Net Income 2021: -$2072021Revenue 2022: $5,450Expenses 2022: $4,517Net Income 2022: $9332022

Highlighted filing

2011

Revenue-
Expenses$4,418
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William EdwardsPresidentFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantInstitute of Memory Impairments NResearch into memory impairments disordersCurrent ResearchIrvine, CA, US$1,800
Paid GrantAlzheimer's AssociationResearch into memory impairments disordersCurrent ResearchChicago, IL, US$1,550
Filing and Contact Details

Filer

EIN
26-4488273
Raw XML Appendix195 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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AccountingFeesSchedule/AccountingFees/Amount0769
AccountingFeesSchedule/AccountingFees/Category0Enterprise Management Corp.
AmortizationSchedule/Amortization/AmortizationPeriod00000000015.000000000000
AmortizationSchedule/Amortization/AmountAmortized01000
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended02009-02-17
AmortizationSchedule/Amortization/DeductionForPriorYears0133
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0Organization Costs
AmortizationSchedule/Amortization/TotalAmountOfAmortization0133
GeneralExplanationAttachment/GeneralExplanation/Explanation0Treatment of Qualifying Distributions Election Pursuant to IRC Section 4942h)2)and Reg. 53.4942a)3d)2) the Foundation elects to treat qualifying distributions not treated as made out of the undistributed income of the immediately preceding tax year as made out of undistributed income from the tax year ended December 31 2010.
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0769
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss03750
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-668
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0269
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IRS990PF/BalanceSheets/TotalNetAssetsEOY01231
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases079
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0100
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101951 San Bruno
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Newport Beach
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092660
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10500
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03350
IRS990PF/QualifyingDistributions/ExpensesAndContributions03350
IRS990PF/QualifyingDistributions/QualifyingDistributions03350
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Enterprise Management Corp
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07145051925
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1017461 Irvine Blvd Suite M
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Tustin
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092780
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10From funds raised during the calender year, $850 was donated to Univ. of California's Institute of Memor4y Impairments & Neurological Disorders for research. There was an additional contribution to the Alzheimer's Association of $2500.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11550
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Research into memory impairments disorders
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Institute of Memory Impairments N
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Current Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0University of California
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11225N Michigan Ave Fl 17
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Chicago
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03350
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear10500
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03350
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02850
IRS990PF/UndistributedIncome/ExcessFromYear10500
IRS990PF/UndistributedIncome/QualifyingDistributions03350
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02850
IRS990PF/UndistributedIncome/TotalCorpus03350
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0500
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue0900
OtherAssetsSchedule/OtherAssets/Description0Organization Costs
OtherAssetsSchedule/OtherAssets/EOYBookValue01000
OtherDecreasesSchedule/OtherDecreases/Amount079
OtherDecreasesSchedule/OtherDecreases/Description0Return of Paid-in Capital
OtherExpensesSchedule/OtherExpenses/Description0Postage Delivery
OtherExpensesSchedule/OtherExpenses/Description1Bank Fees
OtherExpensesSchedule/OtherExpenses/Description2Merchant Fees
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1229
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks238
OtherIncreasesSchedule/OtherIncreases/Amount0100
OtherIncreasesSchedule/OtherIncreases/Description0Restoration of Amortization
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Category0CA Statement of Information Fee
TaxesSchedule/Taxes/Category1CA Income Tax Fee
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264488273
ReturnHeader/Filer/Name/BusinessNameLine10NANCY IMLAY EDWARDS FOUNDATION
ReturnHeader/Filer/NameControl0NANC
ReturnHeader/Filer/USAddress/AddressLine101951 SAN BRUNO
ReturnHeader/Filer/USAddress/City0NEWPORT BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0926604536
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0William Edwards
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Enterprise Management Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017461 Irvine Blvd Suite M
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tustin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092780
ReturnHeader/Preparer/Name0Kenneth E Noland EA
ReturnHeader/Preparer/Phone07145051925
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T09:25:04-00:00

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