Civic Intelligence

Nancy Imlay Edwards Foundation

990PF • Fiscal year 2012 • EIN 26-4488273

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization Profile
1951 San Bruno92660-4536
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.

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,317

Up $1,058 (+84%) from 2011

Net Assets

Up

$2,317

Up $1,086 (+88%) from 2011

Liabilities

Down

$0

Down $28 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,114

Down $304 (-6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2012

Assets$2,317
Liabilities$0
Net Assets$2,317
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$4,114
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantInstitute of Memory Impairments & Neurological DisordersResearch into memory impairments disordersCurrent ResearchIrvine, CA, US$3,000
Filing and Contact Details

Filer

EIN
26-4488273
Raw XML Appendix175 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/Category0Enterprise Management Corp.
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AmortizationSchedule/Amortization/AmountAmortized01000
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended02009-02-17
AmortizationSchedule/Amortization/DeductionForPriorYears0133
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0Organization Costs
AmortizationSchedule/Amortization/TotalAmountOfAmortization0133
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0777
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/BalanceSheets/AccountsPayableBOY028
IRS990PF/BalanceSheets/CapitalStockBOY01000
IRS990PF/BalanceSheets/CapitalStockEOY01000
IRS990PF/BalanceSheets/CashBOY0259
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02317
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
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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/QualifyingDistributionsYear103350
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20500
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03000
IRS990PF/QualifyingDistributions/ExpensesAndContributions03000
IRS990PF/QualifyingDistributions/QualifyingDistributions03000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0nancyimlayfoundation.org
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/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10From funds raised during the calender year, $3000 was donated to Univ. of California's Institute of Memor4y Impairments & Neurological Disorders for research.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Research into memory impairments disorders
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Institute of Memory Impairments & Neurological Disorders
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Current Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103212 Biological Sciences III
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Irvine
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0926974545
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102850
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear06350
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03000
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IRS990PF/UndistributedIncome/QualifyingDistributions03000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03000
IRS990PF/UndistributedIncome/TotalCorpus06350
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03350
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue01000
OtherAssetsSchedule/OtherAssets/Description0Organization Costs
OtherAssetsSchedule/OtherAssets/EOYBookValue01000
OtherExpensesSchedule/OtherExpenses/Description0Internet Expense
OtherExpensesSchedule/OtherExpenses/Description1Bank Fees
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1197
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-27
ReturnHeader/Officer/Name0William Edwards
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-06-27
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T10:06:29-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,317
Liabilities
$0
Net assets
$2,317
Revenue
-
Expenses
$4,114
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.93$1.12$5.45$4.52$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.93$0.18$0.00$0.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.65$0.39$0.00$0.82$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$19.0$19.7$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$15.1$14.4$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$8.15$8.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$0.34$6.59$6.24
2015Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.95$62.5$55.9$6.62
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.15$0.45$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.65$2.78$0.13
2012Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$4.11
2011Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$4.42
2010Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.83