Civic Intelligence

Christermon Foundation

990 • Fiscal year 2013 • EIN 33-0262226

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.CHRISTERMON.COM
9 Orchard Rd No 10092630

(949) 837-5291

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,091,920

Up $490,967 (+31%) from 2012

Net Assets

Up

$2,017,044

Up $490,967 (+32%) from 2012

Liabilities

Flat

$74,876

Flat from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

$936,869

No earlier filing loaded for comparison.

Expenses

Up

$463,286

Up $58,634 (+14%) from 2012

Net Income

$473,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,600,953Liabilities 2012: $74,876Net Assets 2012: $1,526,0772012Assets 2013: $2,091,920Liabilities 2013: $74,876Net Assets 2013: $2,017,0442013Assets 2014: $2,032,762Liabilities 2014: $0Net Assets 2014: $2,032,7622014Assets 2015: $1,980,644Liabilities 2015: $1,906Net Assets 2015: $1,978,7382015Assets 2016: $2,116,868Liabilities 2016: $62,049Net Assets 2016: $2,054,8192016Assets 2017: $2,130,298Liabilities 2017: $39,836Net Assets 2017: $2,090,4622017Assets 2018: $1,995,085Liabilities 2018: $44,874Net Assets 2018: $1,950,2112018Assets 2019: $2,110,342Liabilities 2019: $78,825Net Assets 2019: $2,031,5172019Assets 2020: $1,999,872Liabilities 2020: $66,596Net Assets 2020: $1,933,2762020Assets 2021: $2,182,232Liabilities 2021: $5,065Net Assets 2021: $2,177,1672021Assets 2022: $1,929,071Liabilities 2022: -$23,792Net Assets 2022: $1,952,8632022Assets 2024: $2,155,408Liabilities 2024: $4,517Net Assets 2024: $2,150,8912024

Highlighted filing

2013

Assets$2,091,920
Liabilities$74,876
Net Assets$2,017,044
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $404,6522012Revenue 2013: $936,869Expenses 2013: $463,286Net Income 2013: $473,5832013Revenue 2014: $487,459Expenses 2014: $483,207Net Income 2014: $4,2522014Revenue 2015: $519,518Expenses 2015: $535,192Net Income 2015: -$15,6742015Revenue 2016: $646,218Expenses 2016: $497,167Net Income 2016: $149,0512016Revenue 2017: $575,985Expenses 2017: $633,250Net Income 2017: -$57,2652017Revenue 2018: $543,270Expenses 2018: $584,603Net Income 2018: -$41,3332018Revenue 2019: $618,582Expenses 2019: $681,232Net Income 2019: -$62,6502019Revenue 2020: $215,082Expenses 2020: $417,714Net Income 2020: -$202,6322020Revenue 2021: $670,837Expenses 2021: $460,645Net Income 2021: $210,1922021Revenue 2022: $746,708Expenses 2022: $691,553Net Income 2022: $55,1552022Revenue 2024: $611,766Expenses 2024: $642,105Net Income 2024: -$30,3392024

Highlighted filing

2013

Revenue$936,869
Expenses$463,286
Net Income$473,583
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,145,042
Mission and Program Overview

Mission

Awarding educational scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,526,077$2,017,044▲ $490,967
Savings and Temporary Cash Investments$0$1,814,239▲ $1,814,239
Investments in Publicly Traded Securities$1,494,930--
Cash and Non-Interest-Bearing Accounts$27,221$268,960▲ $241,739
Land, Buildings, and Equipment, Net$3,019$2,921▼ $98
Accounts Receivable$67,429$1,800▼ $65,629
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,600,953$2,091,920▲ $490,967
Other Assets Total$8,354$4,000▼ $4,354
Liabilities
Grants Payable$70,250$70,250→ $0
Other Liabilities$4,626$4,626→ $0
Total Liabilities$74,876$74,876→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,526,077$2,017,044▲ $490,967
Total Liabilities and Net Assets / Fund Balance$1,600,953$2,091,920▲ $490,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,921$35,662$38,583
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Caitlin DeclerqPresident
Jon ScrivenAssociate Vice President
Melinda NightengaleVice President
Andrew GoodmanDirector
Carl CarlsonDirector
Cheri HofferDirector
Dick WilliamsDirector
Jerry HaightDirector
John ReiterDirector
Phil MarkertDirector
Robert FortinDirector
Steve HaroDirector
Ryan DowSecretary
Michael RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,560
Program Service Revenue
$0
Investment Income
$119,309
Other Revenue
$0
All Other Contributions
$583,385
Change in Net Assets
$473,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,163
Other Expenses$179,378
Salaries, Compensation, and Employee Benefits$65,745
Total Fundraising Expense$25,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$218,163--$218,163
Other Salaries and Wages$46,988$5,873$5,873$58,734
Occupancy$12,801$6,401$6,401$25,603
Office Expenses$6,736$3,368$3,368$13,472
Fees for Services Accounting$6,000$6,000-$12,000
Other Employee Benefits$3,505$1,753$1,753$7,011
Information Technology$2,244$1,122$1,122$4,488
Insurance$1,819$909$909$3,637
Travel$387$193$193$773
Other Expenses$325$162$162$649
All Other Expenses$305$153$153$611
Total Functional Expenses$406,196$31,545$25,545$463,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$208,173
Fundraising Gross Income$208,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$200,710$93,862$8,259$85,603
Event 1$107,000$41,080$5,999$35,081
Total Events$442,348$208,173$208,173$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 4

“The organization updated bylaws to include language that grants officers specific authorities by role rather than name.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the signer of the return before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
33-0262226
Phone
9498375291

Signing Officer

Name
Caitlin Declercq
Title
President
Phone
9498375291
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Declercq
Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
15

Preparer

Preparer
Donita M Joseph
Phone
5624351191
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt095700
IRS990/OtherExpensesGrp/TotalAmt121608
IRS990/OtherExpensesGrp/TotalAmt2837
IRS990/OtherExpensesGrp/TotalAmt3649
IRS990/OtherLiabilitiesGrp/BOYAmt04626
IRS990/OtherLiabilitiesGrp/EOYAmt04626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046988
IRS990/OtherSalariesAndWagesGrp/TotalAmt058734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAITLIN DECLERCQ
IRS990/PriorPeriodAdjustmentsAmt017384
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0263837
IRS990/PYInvestmentIncomeAmt020176
IRS990/PYOtherExpensesAmt073620
IRS990/PYOtherRevenueAmt0316839
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13637
IRS990/PYSalariesCompEmpBnftPaidAmt067195
IRS990/PYTotalExpensesAmt0404652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391015
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0473583
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01526077
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02017044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01814239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01740282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83130
IRS990ScheduleA/PublicSupportPY170Pct00.89610
IRS990ScheduleA/PublicSupportTotal170Amt01506957
IRS990ScheduleA/SubstantialContributorsTotAmt0233325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01740282
IRS990ScheduleA/TotalSupportAmt01812807
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/EquipmentGrp/BookValueAmt02921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02921
IRS990ScheduleD/TotalLiabilityAmt04626
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0234175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0106848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt061407
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0208173
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09433
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0200710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0134638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0442348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt093862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt073231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0208173
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05952
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt06900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt092807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016637
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt013645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048202
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0218163
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,091,920
Liabilities
$74,876
Net assets
$2,017,044
Revenue
$936,869
Expenses
$463,286
Net income
$473,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.15$0.61$0.64$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.95$0.75$0.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.18$0.67$0.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.07$1.93$0.22$0.42$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.08$2.03$0.62$0.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.95$0.54$0.58$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.04$2.09$0.58$0.63$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.06$2.05$0.65$0.50$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.49$0.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$0.94$0.46$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.07$1.53$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits