Civic Intelligence

Foundation for Enterprise Development

990PF • Fiscal year 2015 • EIN 33-0207662

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profile

View Organization Page

1241 Cave StreetLA Jolla, CA 92037

(866) 936-4333

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.20x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$139,085

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

6.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,475,056

Up $213,822 (+6.6%) from 2014

Net Assets

Up

$3,280,107

Up $152,356 (+4.9%) from 2014

Liabilities

Up

$194,949

Up $61,466 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Down

$987,474

Down $575,357 (-37%) from 2014

Expenses

Down

$802,616

Down $722,496 (-47%) from 2014

Net Income

Up

$184,858

Up $147,139 (+390%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,051,061Liabilities 2011: $282,263Net Assets 2011: $2,768,7982011Assets 2012: $2,868,214Liabilities 2012: $181,612Net Assets 2012: $2,686,6022012Assets 2013: $3,142,519Liabilities 2013: $225,659Net Assets 2013: $2,916,8602013Assets 2014: $3,261,234Liabilities 2014: $133,483Net Assets 2014: $3,127,7512014Assets 2015: $3,475,056Liabilities 2015: $194,949Net Assets 2015: $3,280,1072015Assets 2016: $3,440,399Liabilities 2016: $63,809Net Assets 2016: $3,376,5902016

Highlighted filing

2015

Assets$3,475,056
Liabilities$194,949
Net Assets$3,280,107
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,386,7282011Expenses 2012: $1,478,0812012Expenses 2013: $1,344,9462013Revenue 2014: $1,562,831Expenses 2014: $1,525,112Net Income 2014: $37,7192014Revenue 2015: $987,474Expenses 2015: $802,616Net Income 2015: $184,8582015Revenue 2016: $585,490Expenses 2016: $452,135Net Income 2016: $133,3552016

Highlighted filing

2015

Revenue$987,474
Expenses$802,616
Net Income$184,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN BEYSTERPresidentFT$130,308$8,777$139,085
DR JR BEYSTERChairman-$0--
STEVE FISHERTrustee-$0--
THOMAS DARCYTrustee-$0--
DAVID BINNSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Enterprise Development
EIN
33-0207662
Phone
8669364333
Address
1241 CAVE STREET, LA JOLLA, CA 92037

Signing Officer

Name
Mary Ann Beyster
Title
President
Phone
8669364333
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
10616 SCRIPPS SUMMIT COURT STE 100, SAN DIEGO, CA 92131
Preparer
Robert C Gellman
Phone
8587952000
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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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11414
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt226859
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3313212
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4200000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc024 SHS VANGUARD LIFESTRATEGY MODERATE GROWTH FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc124 SHS VANGUARD LIFESTRATEGY MODERATE GROWTH FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MERRILL LYNCH 240-04043
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MERRILL LYNCH 240-04043
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4200,000 SHS CD MIZUHO BANK (USA)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-05-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt056193
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01444
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0184858
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt040117
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt07615
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03320224
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03127751
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03280107
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03135
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01575
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01575
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01575
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03135
IRS990PF/FMVAssetsEOYAmt03475056
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0103424
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt069949
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01155587
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0766599
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0766599
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0191032
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0216213
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0216213
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0796350
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0710621
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0710621
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt030059
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0125000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt012453
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt065280
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt065736
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt06275
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0456
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0456
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03382
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04389
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04389
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0853661
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0880172
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0880172
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt019652
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt014919
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt014919
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0599148
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0599148
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03261234
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03475056
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03475056
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0133483
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0194949
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03261234
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03475056
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03127751
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03280107
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03127751
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03280107
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0220342
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0280039
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0280039
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03206439
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01130164
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02076275
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt048097
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0157917
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03158342
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03206439
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt036.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt074320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt02295
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt03125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0BIANCA HELM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0BUSINESS ANALYST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt01241 CAVE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0LA JOLLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd092037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt036.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0130308
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt03902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt04875
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY ANN BEYSTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DR JR BEYSTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEVE FISHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3THOMAS DARCY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DAVID BINNS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01241 CAVE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11241 CAVE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21241 CAVE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31241 CAVE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41241 CAVE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LA JOLLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LA JOLLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LA JOLLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LA JOLLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LA JOLLA

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,475,056
Liabilities
$194,949
Net assets
$3,280,107
Revenue
$987,474
Expenses
$802,616
Net income
$184,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.06$3.38$0.59$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.19$3.28$0.99$0.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.13$3.13$1.56$1.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.23$2.92$1.34
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.18$2.69$1.48
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.28$2.77$1.39