Civic Intelligence

Sean N Parker Foundation

990PF • Fiscal year 2012 • EIN 27-4389819

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

314 Lytton Ave No 20094301
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2012 filings • $50M-$100M 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

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Asset Growth

100th percentile

2784%

Faster asset growth than 100% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$54,031,557

Up $52,157,937 (+2784%) from 2011

Net Assets

Up

$54,031,557

Up $52,157,937 (+2784%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,437,329

Up $5,173,307 (+1959%) 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.

$400M$300M$200M$100M$0Assets 2011: $1,873,620Liabilities 2011: $0Net Assets 2011: $1,873,6202011Assets 2012: $54,031,557Liabilities 2012: $0Net Assets 2012: $54,031,5572012Assets 2013: $244,067,051Liabilities 2013: $4,570,000Net Assets 2013: $239,497,0512013Assets 2014: $342,094,478Liabilities 2014: $13,677,689Net Assets 2014: $328,416,7892014Assets 2015: $268,878,847Liabilities 2015: $5,637,961Net Assets 2015: $263,240,8862015Assets 2016: $308,509,856Liabilities 2016: $3,043,426Net Assets 2016: $305,466,4302016Assets 2017: $241,055,331Liabilities 2017: $608,500Net Assets 2017: $240,446,8312017Assets 2018: $229,160,367Liabilities 2018: $19,049,489Net Assets 2018: $210,110,8782018Assets 2019: $238,633,334Liabilities 2019: $13,011,196Net Assets 2019: $225,622,1382019Assets 2020: $226,658,721Liabilities 2020: $6,714,309Net Assets 2020: $219,944,4122020Assets 2021: $252,595,139Liabilities 2021: $43,125Net Assets 2021: $252,552,0142021Assets 2022: $253,771,014Liabilities 2022: $446,524Net Assets 2022: $253,324,4902022Assets 2023: $252,325,143Liabilities 2023: $104,410Net Assets 2023: $252,220,7332023Assets 2024: $248,839,805Liabilities 2024: $63,608Net Assets 2024: $248,776,1972024

Highlighted filing

2012

Assets$54,031,557
Liabilities$0
Net Assets$54,031,557

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2011: $264,0222011Expenses 2012: $5,437,3292012Revenue 2013: $201,928,990Expenses 2013: $11,527,034Net Income 2013: $190,401,9562013Revenue 2014: $119,817,774Expenses 2014: $30,855,665Net Income 2014: $88,962,1092014Revenue 2015: $1,686,397Expenses 2015: $66,471,530Net Income 2015: -$64,785,1332015Revenue 2016: $50,543,085Expenses 2016: $8,811,456Net Income 2016: $41,731,6292016Revenue 2017: $1,690,793Expenses 2017: $66,710,392Net Income 2017: -$65,019,5992017Revenue 2018: $782,717Expenses 2018: $31,118,670Net Income 2018: -$30,335,9532018Revenue 2019: $37,324,330Expenses 2019: $21,813,070Net Income 2019: $15,511,2602019Revenue 2020: $155,412Expenses 2020: $5,833,138Net Income 2020: -$5,677,7262020Revenue 2021: $36,499,535Expenses 2021: $3,891,933Net Income 2021: $32,607,6022021Revenue 2022: $4,231,378Expenses 2022: $3,458,902Net Income 2022: $772,4762022Revenue 2023: $2,150,255Expenses 2023: $3,254,012Net Income 2023: -$1,103,7572023Revenue 2024: $197,399Expenses 2024: $3,641,935Net Income 2024: -$3,444,5362024

Highlighted filing

2012

Revenue-
Expenses$5,437,329
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN N PARKERPresident-$0--
TOM VAN LOBEN SELSSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantENTERTAINMENT INDUSTRY FOUNDATIONTO FIND NEW WAYS TO DEVELOP BREAKTHROUGHS THAT WILL END CANCER AND FOR AN EXCELLENT INTERDISCIPLINARY, MULTI-INSTITUTIONAL TRANSLATIONAL CLINICAL RESEARCH IMMUNOLOGY TEAM.170(B)(1)(A)(VI)LOS ANGELES, CA, US$5,000,000
Paid GrantINVISIBLE CHILDREN INCGENERAL SUPPORT OF CHARITABLE ACTIVITIES.170(B)(1)(A)(VI)SAN DIEGO, CA, US$250,000
Paid GrantGABRIELLE'S ANGEL FOUNDATION FOR CANCER RESEARCH INCCANCER RESEARCH170(B)(1)(A)(VI)NEW YORK, NY, US$50,000
Paid GrantUCSF BENIOFF CHILDREN'S HOSPITALGENERAL SUPPORT OF CHARITABLE ACTIVITIES.170(B)(1)(A)(II)SAN FRANCISCO, CA, US$40,000
Paid GrantCITY OF HOPE AUXILARIESPATIENT CARE, RESEARCH, AND EDUCATIONAL PROGRAMS.170(B)(1)(A)(VI)LOS ANGELES, CA, US$25,000
Paid GrantCHARITY GLOBAL INCGENEARL SUPPORT OF CHARITABLE ACTIVITIES.170(B)(1)(A)(VI)NEW YORK, NY, US$15,000
Filing and Contact Details

Filer

EIN
27-4389819
Raw XML Appendix395 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/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PATIENT CARE, RESEARCH, AND EDUCATIONAL PROGRAMS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO FIND NEW WAYS TO DEVELOP BREAKTHROUGHS THAT WILL END CANCER AND FOR AN EXCELLENT INTERDISCIPLINARY, MULTI-INSTITUTIONAL TRANSLATIONAL CLINICAL RESEARCH IMMUNOLOGY TEAM.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENEARL SUPPORT OF CHARITABLE ACTIVITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT OF CHARITABLE ACTIVITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT OF CHARITABLE ACTIVITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CITY OF HOPE AUXILARIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ENTERTAINMENT INDUSTRY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GABRIELLE'S ANGEL FOUNDATION FOR CANCER RESEARCH INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHARITY GLOBAL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UCSF BENIOFF CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15INVISIBLE CHILDREN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4170(B)(1)(A)(II)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5170(B)(1)(A)(VI)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101055 WILSHIRE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111201 W 5TH STREET SUITE T-700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1214 PENN PLAZA SUITE 1704
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13200 VARICK STREET SUITE 201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141560 3RD STREET SUITE E BOX 3105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151620 5TH AVENUE SUITE 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode090017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1900171451
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210122
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310014
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode494143
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode592101
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05380000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10130852
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05557677
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05426825
IRS990PF/UndistributedIncome/ExcessFromYear10130852
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions05426825
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05426825
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus05557677
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0130852
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions057018801
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10314 LYTTON AVE SUITE 200
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PALO ALTO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode094301
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SEAN N PARKER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-21
IRS990ScheduleB/NoncashProperty/FairMarketValue052598700
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0SECURITIES
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount046775
LegalFeesSchedule/LegalFees/Category0LEGAL SERVICES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps046775
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01694
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01694
OtherIncomeSchedule2/OtherIncome/Description0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome068
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks068
OtherIncreasesSchedule/OtherIncreases/Amount0363596
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount01360
TaxesSchedule/Taxes/Category0TAXES, LICENSES AND FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps050
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274389819
ReturnHeader/Filer/Name/BusinessNameLine10SEAN N PARKER FOUNDATION
ReturnHeader/Filer/NameControl0SEAN
ReturnHeader/Filer/USAddress/AddressLine10314 LYTTON AVE NO 200
ReturnHeader/Filer/USAddress/City0PALO ALTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0TOM VAN LOBEN SELS
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10975 OAK STREET SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EUGENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097401
ReturnHeader/Preparer/Name0PAUL D KELLER
ReturnHeader/Preparer/Phone05416861040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:45:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$249$0.06$249$0.20$3.64$3.44
2023Detailed filing. Detailed filing data is available for this year.$252$0.10$252$2.15$3.25$1.10
2022Detailed filing. Detailed filing data is available for this year.$254$0.45$253$4.23$3.46$0.77
2021Detailed filing. Detailed filing data is available for this year.$253$0.04$253$36.5$3.89$32.6
2020Detailed filing. Detailed filing data is available for this year.$227$6.71$220$0.16$5.83$5.68
2019Detailed filing. Detailed filing data is available for this year.$239$13.0$226$37.3$21.8$15.5
2018Detailed filing. Detailed filing data is available for this year.$229$19.0$210$0.78$31.1$30.3
2017Detailed filing. Detailed filing data is available for this year.$241$0.61$240$1.69$66.7$65.0
2016Detailed filing. Detailed filing data is available for this year.$309$3.04$305$50.5$8.81$41.7
2015Detailed filing. Detailed filing data is available for this year.$269$5.64$263$1.69$66.5$64.8
2014Detailed filing. Detailed filing data is available for this year.$342$13.7$328$120$30.9$89.0
2013Detailed filing. Detailed filing data is available for this year.$244$4.57$239$202$11.5$190
2012Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$5.44
2011Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.26