Civic Intelligence

California Dictionary Project

990EZ • Fiscal year 2010 • EIN 30-0064273

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization Profile
PO Box 3193994131
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,919

No earlier filing loaded for comparison.

Net Assets

$20,919

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$39,369

No earlier filing loaded for comparison.

Expenses

$52,817

No earlier filing loaded for comparison.

Net Income

-$13,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $20,919Net Assets 2010: $20,9192010

Highlighted filing

2010

Assets$20,919
Liabilities-
Net Assets$20,919
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $39,369Expenses 2010: $52,817Net Income 2010: -$13,4482010

Highlighted filing

2010

Revenue$39,369
Expenses$52,817
Net Income-$13,448
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
30-0064273
Raw XML Appendix218 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034367
IRS990EZ/CashSavingsAndInvestments/EOY020919
IRS990EZ/ContributionsGiftsGrantsEtc039234
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13448
IRS990EZ/FeesAndOthPymtToIndContractors0919
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts039369
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0135
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034367
IRS990EZ/NetAssetsOrFundBalancesBOY034367
IRS990EZ/NetAssetsOrFundBalances/EOY020919
IRS990EZ/NetAssetsOrFundBalancesEOY020919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10The Landmark One Market300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111012 S Mayfair Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12101 California St 5th Floor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 41443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Daly City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3San Jose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2941115800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sean Rosas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Francis Chan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barry Graynor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sandra K Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP & Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CFO & Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020523
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To give dictionaries to grade school students
IRS990EZ/PrintingPublicationsPostage031375
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Donation of 18,456 dictionaries to 3rd grade school students in California public schools
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032276
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021285 Bertram Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Jose
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095120
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandra K Anderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04086211273
IRS990EZ/TotalAssets/BOY034367
IRS990EZ/TotalAssets/EOY020919
IRS990EZ/TotalExpenses052817
IRS990EZ/TotalProgramServiceExpenses032276
IRS990EZ/TotalRevenue039369
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.californiadictionaryproject.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year010255
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years044500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years032300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years017000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0107455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066767
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025681
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0217814
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0308
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0787
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0358
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total01594
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0308
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0787
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0358
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01594
IRS990ScheduleA/InvestmentIncomePercentage00.00730
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.34400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.50300
IRS990ScheduleA/PublicSupportTotal5090110359
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03400
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010255
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years044500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years032300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years017000
IRS990ScheduleA/SupportFromDQPsEtc/Total0107455
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039234
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046697
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066767
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039435
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025681
IRS990ScheduleA/Total509/Total0217814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025687
IRS990ScheduleA/TotalSupportTotal/Total0219408
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Licenses and permits $35
IRS990ScheduleO/GeneralExplanation/Explanation1Bank charges $61
IRS990ScheduleO/GeneralExplanation/Explanation2Associations & memberships $66
IRS990ScheduleO/GeneralExplanation/Explanation3Event fees $150
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $172
IRS990ScheduleO/GeneralExplanation/Explanation5Job Ads $250
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $251
IRS990ScheduleO/GeneralExplanation/Explanation7Mail Box $252
IRS990ScheduleO/GeneralExplanation/Explanation8Web related expenses $1126
IRS990ScheduleO/GeneralExplanation/Explanation9Software $18000
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $160
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300064273
ReturnHeader/Filer/Name/BusinessNameLine10California Dictionary Project
ReturnHeader/Filer/NameControl0CALI
ReturnHeader/Filer/Phone04152481660
ReturnHeader/Filer/USAddress/AddressLine10PO Box 31939
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094131
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0Barry Graynor
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clifton S Thomas CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10582 Market Street Ste 808
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094104
ReturnHeader/Preparer/Name0Clifton S Thomas CPA
ReturnHeader/Preparer/Phone04153927057
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T09:00:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,919
Liabilities
-
Net assets
$20,919
Revenue
$39,369
Expenses
$52,817
Net income
-$13,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$20.9$39.4$52.8$13.4