Civic Intelligence

Ian Somerhalder Foundation

990 • Fiscal year 2013 • EIN 27-3968460

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

10990 Wilshire Blvd 8th FL90024

(310) 954-1050

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$26,250

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$844,740

Up $576,512 (+215%) from 2011

Net Assets

Up

$844,740

Up $576,512 (+215%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

$522,384

No earlier filing loaded for comparison.

Expenses

Up

$193,027

Up $61,322 (+47%) from 2011

Net Income

$329,357

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.

$3.0M$2.0M$1.0M$0Assets 2011: $268,228Liabilities 2011: $0Net Assets 2011: $268,2282011Assets 2013: $844,740Liabilities 2013: $0Net Assets 2013: $844,7402013Assets 2014: $2,082,578Liabilities 2014: $960,000Net Assets 2014: $1,122,5782014Assets 2015: $1,900,041Liabilities 2015: $960,000Net Assets 2015: $940,0412015Assets 2016: $1,529,016Liabilities 2016: $941,372Net Assets 2016: $587,6442016Assets 2017: $1,507,441Liabilities 2017: $886,514Net Assets 2017: $620,9272017Assets 2018: $1,262,956Liabilities 2018: $816,721Net Assets 2018: $446,2352018Assets 2019: $1,202,602Liabilities 2019: $761,493Net Assets 2019: $441,1092019Assets 2020: $583,673Liabilities 2020: $5,333Net Assets 2020: $578,3402020Assets 2021: $295,604Liabilities 2021: $0Net Assets 2021: $295,6042021Assets 2022: $164,798Net Assets 2022: $164,7982022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$844,740
Liabilities$0
Net Assets$844,740

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $131,7052011Revenue 2013: $522,384Expenses 2013: $193,027Net Income 2013: $329,3572013Revenue 2014: $1,058,790Expenses 2014: $780,952Net Income 2014: $277,8382014Revenue 2015: $658,046Expenses 2015: $840,583Net Income 2015: -$182,5372015Revenue 2016: $392,129Expenses 2016: $744,526Net Income 2016: -$352,3972016Revenue 2017: $904,775Expenses 2017: $871,492Net Income 2017: $33,2832017Revenue 2018: $469,022Expenses 2018: $643,714Net Income 2018: -$174,6922018Revenue 2019: $330,973Expenses 2019: $336,099Net Income 2019: -$5,1262019Revenue 2020: $1,336,201Expenses 2020: $1,198,970Net Income 2020: $137,2312020Revenue 2021: $1,277Expenses 2021: $230,004Net Income 2021: -$228,7272021Revenue 2022: $2,040Expenses 2022: $132,846Net Income 2022: -$130,8062022Revenue 2023: $449Expenses 2023: $165,247Net Income 2023: -$164,7982023

Highlighted filing

2013

Revenue$522,384
Expenses$193,027
Net Income$329,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$522,384
Mission and Program Overview

Mission

The organization's mission is to advance science; promote the conservation of natural resources such as forests, lands, or wildlife, for the benefit of the entire community; provide relief to the poor, distressed, or underprivileged; and support other organizations conducting activities exempt under section 501(c)(3) of the internal revenue code. The foundation aims to empower, educate, and collaborate with people and projects to positively impact the planet and its creatures.

The specific purposes of this corporation are to advance science, promote the conservation of natural resources such as forests, lands or wildfire, for the benefit of the entire community, provide relief to the poor, distressed or underprivileged and support other organizations conducting activities exempt under section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$515,383$844,740▲ $329,357
Savings and Temporary Cash Investments$135,905$743,792▲ $607,887
Investments Other Securities$274,993$0▼ $274,993
Cash and Non-Interest-Bearing Accounts$99,552$100,629▲ $1,077
Prepaid Expenses and Deferred Charges$4,299--
Intangible Assets$634$319▼ $315
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$515,383$844,740▲ $329,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$515,383$844,740▲ $329,357
Total Liabilities and Net Assets / Fund Balance$515,383$844,740▲ $329,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KlinglerExecutive DirectorPT-$26,250$26,250
Jessica RamseyCo-secretaryPT$9,000-$9,000

Board Members and Trustees

NameTitle
Ian SomerhalderPresident/director
Jamie ShoreDirector
Kevin GeorgeDirector
Catherine EvansCo-secretary
David WestleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,372
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$143,901
All Other Contributions
$378,372
Change in Net Assets
$329,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$522,384
Total Revenue per Form 990
$522,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,527
Salaries, Compensation, and Employee Benefits$37,500
Total Fundraising Expense$28,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,000$11,250$5,250$37,500
Travel$33,474-$3,469$36,943
Fees for Services Accounting-$27,716-$27,716
Fees for Services Other$15,000$12,400$300$27,700
Office Expenses$10,191$161$755$11,107
All Other Expenses$5,710$4,009-$9,719
Information Technology$3,385$1,631-$5,016
Other Expenses$2,920$4,949$17,270$2,920
Occupancy$2,073--$2,073
Advertising$200-$1,677$1,877
Fees for Services Legal-$1,542-$1,542
Conferences and Meetings$442--$442
Depreciation Depletion-$317-$317
Total Functional Expenses$94,395$69,911$28,721$193,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,027
Total Expenses per Audited Statements$193,027
Total Expenses per Form 990$193,027
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,901
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,000$50,000-$50,000
Event 2$38,413$38,413-$38,413
Total Events$133,901$133,901-$133,901
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
Audit committee
No
Backup withholding compliance
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 A, Line 7A

The founding director has the authority to designate or select all or any portion of the directors of the board of directors.

Form 990, Part VI, Section B, Line 11

Copy distributed to director.

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

The organization conducts periodic reviews.

Form 990, Part VI, Section C, Line 19

Documents available on website and upon request.

Filing and Contact Details

Filer

EIN
27-3968460
Phone
3109541050

Signing Officer

Name
David Westley
Title
Treasurer
Phone
3109541050
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davis Westley
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
175

Preparer

Preparer
Michael J Hacia
Phone
3109541050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 15,000. Management and general expenses 5,600. Fundraising expenses 300. Total expenses 20,900. Audit fees: program service expenses 0. Management and general expenses 6,800. Fundraising expenses 0. Total expenses 6,800.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01165471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01165471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01165471
IRS990ScheduleA/TotalSupportAmt01165766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193027
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0522384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0193027
IRS990ScheduleD/TotalRevenuePerForm990Amt0522384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0522384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133901
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MOZILLA FIREFOX CHALLENGE 2013
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BILLE CELEBRITY CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDING DIRECTOR HAS THE AUTHORITY TO DESIGNATE OR SELECT ALL OR ANY PORTION OF THE DIRECTORS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY DISTRIBUTED TO DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE ON WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 5,600. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 20,900. AUDIT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AK
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4AR
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DC
IRS990/StatesWhereCopyOfReturnIsFldCd8FL
IRS990/StatesWhereCopyOfReturnIsFldCd9GA
IRS990/StatesWhereCopyOfReturnIsFldCd10HI
IRS990/StatesWhereCopyOfReturnIsFldCd11IL
IRS990/StatesWhereCopyOfReturnIsFldCd12KS
IRS990/StatesWhereCopyOfReturnIsFldCd13KY
IRS990/StatesWhereCopyOfReturnIsFldCd14ME
IRS990/StatesWhereCopyOfReturnIsFldCd15MD
IRS990/StatesWhereCopyOfReturnIsFldCd16MA
IRS990/StatesWhereCopyOfReturnIsFldCd17MI
IRS990/StatesWhereCopyOfReturnIsFldCd18MN
IRS990/StatesWhereCopyOfReturnIsFldCd19MS
IRS990/StatesWhereCopyOfReturnIsFldCd20MO
IRS990/StatesWhereCopyOfReturnIsFldCd21NH
IRS990/StatesWhereCopyOfReturnIsFldCd22NJ
IRS990/StatesWhereCopyOfReturnIsFldCd23NM
IRS990/StatesWhereCopyOfReturnIsFldCd24NY
IRS990/StatesWhereCopyOfReturnIsFldCd25NC
IRS990/StatesWhereCopyOfReturnIsFldCd26ND
IRS990/StatesWhereCopyOfReturnIsFldCd27OH
IRS990/StatesWhereCopyOfReturnIsFldCd28OK
IRS990/StatesWhereCopyOfReturnIsFldCd29OR
IRS990/StatesWhereCopyOfReturnIsFldCd30PA
IRS990/StatesWhereCopyOfReturnIsFldCd31RI
IRS990/StatesWhereCopyOfReturnIsFldCd32SC
IRS990/StatesWhereCopyOfReturnIsFldCd33TN
IRS990/StatesWhereCopyOfReturnIsFldCd34UT
IRS990/StatesWhereCopyOfReturnIsFldCd35VA
IRS990/StatesWhereCopyOfReturnIsFldCd36WA
IRS990/StatesWhereCopyOfReturnIsFldCd37WV
IRS990/StatesWhereCopyOfReturnIsFldCd38WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0515383
IRS990/TotalAssetsEOYAmt0844740
IRS990/TotalAssetsGrp/BOYAmt0515383
IRS990/TotalAssetsGrp/EOYAmt0844740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193027
IRS990/TotalGrossUBIAmt010000
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844740
IRS990/TotalOtherCompensationAmt026250
IRS990/TotalProgramServiceExpensesAmt094395
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt0133901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010000

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