Civic Intelligence

William Gumpert Foundation

990PF • Fiscal year 2012 • EIN 26-6065762

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

PO Box 23154992023-1549
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M 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

92nd percentile

$172,570

Higher top officer pay than 92% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Asset Growth

33rd percentile

-0.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$41,494,008

Down $214,099 (-0.5%) from 2011

Net Assets

Down

$41,494,008

Down $214,099 (-0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,899,158

Up $119,223 (+4.3%) from 2011

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.

$60M$40M$20M$0Assets 2010: $40,755,066Liabilities 2010: $0Net Assets 2010: $40,755,0662010Assets 2011: $41,708,107Liabilities 2011: $0Net Assets 2011: $41,708,1072011Assets 2012: $41,494,008Liabilities 2012: $0Net Assets 2012: $41,494,0082012Assets 2014: $44,926,002Liabilities 2014: $195,333Net Assets 2014: $44,730,6692014Assets 2015: $43,474,484Liabilities 2015: $139,543Net Assets 2015: $43,334,9412015Assets 2016: $44,060,214Liabilities 2016: $185,852Net Assets 2016: $43,874,3622016Assets 2017: $45,852,886Liabilities 2017: $196,552Net Assets 2017: $45,656,3342017Assets 2018: $40,468,214Liabilities 2018: $88,125Net Assets 2018: $40,380,0892018Assets 2019: $42,016,657Liabilities 2019: $70,767Net Assets 2019: $41,945,8902019Assets 2020: $43,190,565Liabilities 2020: $327,576Net Assets 2020: $42,862,9892020Assets 2021: $45,877,718Liabilities 2021: $75,723Net Assets 2021: $45,801,9952021Assets 2022: $40,207,998Liabilities 2022: $0Net Assets 2022: $40,207,9982022Assets 2023: $40,441,895Liabilities 2023: $0Net Assets 2023: $40,441,8952023Assets 2024: $40,977,612Liabilities 2024: $514,613Net Assets 2024: $40,462,9992024

Highlighted filing

2012

Assets$41,494,008
Liabilities$0
Net Assets$41,494,008

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,607,5322010Expenses 2011: $2,779,9352011Expenses 2012: $2,899,1582012Revenue 2014: $2,416,140Expenses 2014: $3,095,381Net Income 2014: -$679,2412014Revenue 2015: $1,874,968Expenses 2015: $2,746,739Net Income 2015: -$871,7712015Revenue 2016: $1,588,461Expenses 2016: $2,451,229Net Income 2016: -$862,7682016Revenue 2017: $4,741,822Expenses 2017: $2,663,450Net Income 2017: $2,078,3722017Revenue 2018: $3,466,620Expenses 2018: $2,454,064Net Income 2018: $1,012,5562018Revenue 2019: $1,245,890Expenses 2019: $2,707,701Net Income 2019: -$1,461,8112019Revenue 2020: $1,217,206Expenses 2020: $2,675,884Net Income 2020: -$1,458,6782020Revenue 2021: $3,499,824Expenses 2021: $3,036,995Net Income 2021: $462,8292021Revenue 2022: $2,367,465Expenses 2022: $2,711,410Net Income 2022: -$343,9452022Revenue 2023: $861,434Expenses 2023: $2,687,444Net Income 2023: -$1,826,0102023Revenue 2024: $2,586,400Expenses 2024: $2,739,632Net Income 2024: -$153,2322024

Highlighted filing

2012

Revenue-
Expenses$2,899,158
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK DEMPSEYDirectorFT$168,000$4,570$172,570
DAVID CORNSWEETDirectorFT$168,000$570$168,570
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSATHYA SAI SOCIETY OF AMERICAEDUCATION THROUGH GOLF501 (C)(3)ARCADIA, CA, US$380,000
Paid GrantHOSPICE OF THE NORTH COASTCARE FOR TERMANIALLY ILL AND THEIR FAMILY501 (C)(3)CARLSBAD, CA, US$240,000
Paid GrantVENICE FAMILY CLINICHEALTHCARE FOR PEOPLE IN NEED501 (C)(3)VENICE, CA, US$220,000
Paid GrantANTI-DEFAMATION LEAGUEJUSTICE AND FAIR TREATMENT FOR ALL501 (C)(3)SAN DIEGO, CA, US$205,000
Paid GrantPRO-KIDS GOLD ACADEMYEDUCATION THROUGH GOLF501 (C)(3)SAN DIEGO, CA, US$200,000
Paid GrantWOMEN'S RESOURCE CENTERSHELTER AND HELP FOR ABUSED501 (C)(3)OCEANSIDE, CA, US$200,000
Paid GrantSTAND UP 4 KIDSASSIST HOMELESS501 (C)(3)OCEANSIDE, CA, US$100,000
Paid GrantWHISPERING HOPE RANCHNATURE AND ANIMALS TO SPECIAL NEEDS CHILDREN501 (C)(3)PHEONIX, AZ, US$80,000
Paid GrantWORDS ALIVEEARLY LITERACY INTERVENTION501 (C)(3)SAN DIEGO, CA, US$80,000
Paid GrantGUARDIANS OF SAN DIEGOHOMES FOR THE FRIAL AND ELDERLY501 (C)(3)ENCINITAS, CA, US$60,000
Paid GrantHAPPY TRAILSAID TO CHILDREN WITH DISABILITIES501 (C)(3)PACIFIC PALISADES, CA, US$60,000
Paid GrantKIS INCLUDED TOGETHERRECREATIONAL, CHILD & YOUTH DEVELOPMENT PROGRAMS501 (C)(3)SAN DIEGO, CA, US$60,000
Paid GrantTENDER LOVING CANINES ASSIST DOGESTRAINING OF ASSIST ANIMALS501 (C)(3)SOLANA BEACH, CA, US$50,000
Paid GrantRAMAPO COLLEGE HOLOCAUSTGENOCIDE CENTERGENOCIDE AND HUMAN RIGHTS EDUCATION501 (C)(3)MAHWAH, NJ, US$30,000
Paid GrantCHARITIES AID FOUNDATION AMERICAEDUCATION, DISASTER RELIEF, ET AL509 (A)(1)NEW YORK, NY, US$9,000
Paid GrantDIVINE SHAKTI FOUNDATIONHOLISTICALLY PROVIDE FOR WELL BEING OF WOMEN AND CHILDREN501 (C)(3)LOUISVILLE, KY, US$6,000
Paid GrantBARRIO STATIONSOCIAL SERVICES FOR INDIVIDUALS AND FAMILIES501 (C)(3)SAN DIEGO, CA, US$5,000
Paid GrantA REASON TO SURVIVEVISUAL, PERFORMING, AND LITERARY ARTS CAN TRANSFORM501 (C)(3)SAN DIEGO, CA, US$1,000
Paid GrantSAN DIEGO CITY COLLEGEEDUCATION501 (C)(3)SAN DIEGO, CA, US$1,000
Paid GrantSAN ELIJO LAGGON CONSERVANCYECOLOGICAL RESERVE PRESERVATION501 (C)(3)CARDIFFBYTHESEA, CA, US$1,000
Paid GrantALZHEIMER'S ASSOCIATIONPROGRAMS AND SERVICES TO FAMILIES EFFECTED BY ALZHEIMERS501 (C)(3)SAN DIEGO, CA, US$1,000
Filing and Contact Details

Filer

EIN
26-6065762
Raw XML AppendixShowing 400 of 1,571 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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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps014320
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0520922
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0299088
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip03835
IRS990PF/BalanceSheets/CapitalStockBOY041708107
IRS990PF/BalanceSheets/CapitalStockEOY041494008
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02169741
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0567980
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0601492
IRS990PF/BalanceSheets/InvestmentsOtherBOY038388708
IRS990PF/BalanceSheets/InvestmentsOtherEOY037381102
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV040710335
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis013998
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY010163
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV010163
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01144928
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY03534763
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IRS990PF/BalanceSheets/TotalNetAssetsEOY041494008
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01129479
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis021299
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis120993
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.0$0.51$40.5$2.59$2.74$0.15
2023Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$0.86$2.69$1.83
2022Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$2.37$2.71$0.34
2021Detailed filing. Detailed filing data is available for this year.$45.9$0.08$45.8$3.50$3.04$0.46
2020Detailed filing. Detailed filing data is available for this year.$43.2$0.33$42.9$1.22$2.68$1.46
2019Detailed filing. Detailed filing data is available for this year.$42.0$0.07$41.9$1.25$2.71$1.46
2018Detailed filing. Detailed filing data is available for this year.$40.5$0.09$40.4$3.47$2.45$1.01
2017Detailed filing. Detailed filing data is available for this year.$45.9$0.20$45.7$4.74$2.66$2.08
2016Detailed filing. Detailed filing data is available for this year.$44.1$0.19$43.9$1.59$2.45$0.86
2015Detailed filing. Detailed filing data is available for this year.$43.5$0.14$43.3$1.87$2.75$0.87
2014Detailed filing. Detailed filing data is available for this year.$44.9$0.20$44.7$2.42$3.10$0.68
2012Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$2.90
2011Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$2.78
2010Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$2.61