Civic Intelligence

The Adrian Dell and Carmen Roberts Foundation Corporation

990EZ • Fiscal year 2013 • EIN 33-0056607

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 12, 2014

PO Box 5560492517
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$19,259

No earlier filing loaded for comparison.

Net Assets

$19,259

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$30,264

No earlier filing loaded for comparison.

Expenses

$22,231

No earlier filing loaded for comparison.

Net Income

$8,033

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.

$200K$150K$100K$50K$0Assets 2013: $19,259Liabilities 2013: $0Net Assets 2013: $19,2592013Assets 2016: $6,703Liabilities 2016: $0Net Assets 2016: $6,7032016Assets 2017: $4,497Liabilities 2017: $0Net Assets 2017: $4,4972017Assets 2018: $3,577Liabilities 2018: $0Net Assets 2018: $3,5772018Assets 2019: $35,802Liabilities 2019: $0Net Assets 2019: $35,8022019Assets 2020: $77,180Liabilities 2020: $0Net Assets 2020: $77,1802020Assets 2021: $99,834Liabilities 2021: $0Net Assets 2021: $99,8342021Assets 2022: $130,427Liabilities 2022: $0Net Assets 2022: $130,4272022Assets 2023: $169,516Liabilities 2023: $0Net Assets 2023: $169,5162023

Highlighted filing

2013

Assets$19,259
Liabilities$0
Net Assets$19,259

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $30,264Expenses 2013: $22,231Net Income 2013: $8,0332013Revenue 2016: $16,643Expenses 2016: $23,413Net Income 2016: -$6,7702016Revenue 2017: $25,315Expenses 2017: $32,408Net Income 2017: -$7,0932017Revenue 2018: $25,831Expenses 2018: $26,617Net Income 2018: -$7862018Revenue 2019: $77,715Expenses 2019: $45,490Net Income 2019: $32,2252019Revenue 2020: $93,303Expenses 2020: $50,719Net Income 2020: $42,5842020Revenue 2021: $42,450Expenses 2021: $19,796Net Income 2021: $22,6542021Revenue 2022: $67,421Expenses 2022: $36,830Net Income 2022: $30,5912022Revenue 2023: $120,189Expenses 2023: $81,100Net Income 2023: $39,0892023

Highlighted filing

2013

Revenue$30,264
Expenses$22,231
Net Income$8,033
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 12, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Cultural activies and exposure

Filing and Contact Details

Filer

EIN
33-0056607
Raw XML Appendix144 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
CompensationExplanation/Compensation/Explanation0NO COMPENSATION.
CompensationExplanation/Compensation/PersonName0MARK Q OLDYN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06445
IRS990EZ/CashSavingsAndInvestments/EOY018884
IRS990EZ/ContributionsGiftsGrantsEtc030264
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08033
IRS990EZ/FeesAndOthPymtToIndContractors07618
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts030264
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011226
IRS990EZ/NetAssetsOrFundBalancesBOY011226
IRS990EZ/NetAssetsOrFundBalances/EOY019259
IRS990EZ/NetAssetsOrFundBalancesEOY019259
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALTHEA YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK Q OLDYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04781
IRS990EZ/OtherAssetsTotal/EOY0375
IRS990EZ/OtherExpensesTotal013819
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURAL ACTIVIES AND EXPOSURE
IRS990EZ/PrintingPublicationsPostage0794
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CULTURAL ACTIVITIES AND EXPOSURE TO THE CITIZENS OF RIVERSIDE COUNTY CALIFORNIA
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103900 MARKET ST RIVERSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVERSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092501
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARNETT AND GOLD FINANICAL COR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09517829177
IRS990EZ/TotalAssets/BOY011226
IRS990EZ/TotalAssets/EOY019259
IRS990EZ/TotalExpenses022231
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue030264
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0BLACKHISTORYCOMMITTEEORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022104
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102596
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total05
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years08872
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total08872
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.90670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090111468
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030264
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034341
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024759
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022104
IRS990ScheduleA/Total509/Total0111468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022109
IRS990ScheduleA/TotalSupportTotal/Total0111473
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/Explanation0ACTIVITY RIVERSIDE BLACK HISTORY PARADE GRANTEE CITY OF RIVERSIDE CULUTRUAL EVENTS RELATIONSHIP SAME
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BUSINESS REGISTRATION FEES 1,240 EQUIPMENT RENTAL 6,111 ADVERTISING AND MARKETING 700 BANK SERVICE CHARGES 218 OFFICE SUPPLIES 1,038 SUPPLIES 1,393 COMPUTER AND INTERNET 263 INSURANCE 2,092 OTHER COST 7 TROHIES AND PLAQUES 526 MEALS DONATION 231
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR FURNITURE EQUIP 4,781 375
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330056607
ReturnHeader/Filer/Name/BusinessNameLine10BLACK HISTORY MONTH OF RIVERSIDE
ReturnHeader/Filer/NameControl0BLAC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55604
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092517
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-12
ReturnHeader/Officer/Name0CARMEN ROBERTS
ReturnHeader/Officer/Phone09516835878
ReturnHeader/Officer/Title0CHAIR PERSON
ReturnHeader/Preparer/DatePrepared02014-03-12
ReturnHeader/PreparerFirm/EIN0452924160
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARNETT & GOLD FINANCIAL CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103900 MARKET ST SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Riverside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092501
ReturnHeader/Preparer/Name0MONICA HODGSON
ReturnHeader/Preparer/Phone09517829177
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-12T19:55:11-07:00

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