Civic Intelligence

Angelica Foundation

990PF • Fiscal year 2011 • EIN 33-0632647

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
1688 Cerro Gordo87501
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

99th percentile

$133,833

Higher top officer pay than 99% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$3,895,042

No earlier filing loaded for comparison.

Net Assets

$3,876,923

No earlier filing loaded for comparison.

Liabilities

$18,119

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$752,239

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,895,042Liabilities 2011: $18,119Net Assets 2011: $3,876,9232011Assets 2012: $3,669,448Liabilities 2012: $13,318Net Assets 2012: $3,656,1302012Assets 2013: $3,659,690Liabilities 2013: $113,322Net Assets 2013: $3,546,3682013Assets 2014: $3,509,179Liabilities 2014: $199,886Net Assets 2014: $3,309,2932014Assets 2015: $3,756,739Liabilities 2015: $499,910Net Assets 2015: $3,256,8292015Assets 2016: $3,600,469Liabilities 2016: $510,499Net Assets 2016: $3,089,9702016Assets 2017: $3,458,202Liabilities 2017: $487,335Net Assets 2017: $2,970,8672017Assets 2018: $3,381,880Liabilities 2018: $6,673Net Assets 2018: $3,375,2072018Assets 2019: $3,154,599Liabilities 2019: $19,085Net Assets 2019: $3,135,5142019Assets 2020: $2,231,647Liabilities 2020: $3,422Net Assets 2020: $2,228,2252020Assets 2021: $2,096,335Liabilities 2021: $15,942Net Assets 2021: $2,080,3932021Assets 2022: $1,991,913Liabilities 2022: $13,509Net Assets 2022: $1,978,4042022Assets 2023: $1,632,492Liabilities 2023: $25,860Net Assets 2023: $1,606,6322023Assets 2024: $1,434,555Liabilities 2024: $24,893Net Assets 2024: $1,409,6622024

Highlighted filing

2011

Assets$3,895,042
Liabilities$18,119
Net Assets$3,876,923
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $752,2392011Expenses 2012: $839,9712012Revenue 2013: $598,671Expenses 2013: $754,738Net Income 2013: -$156,0672013Revenue 2014: $357,815Expenses 2014: $752,215Net Income 2014: -$394,4002014Revenue 2015: $511,500Expenses 2015: $579,431Net Income 2015: -$67,9312015Revenue 2016: $479,417Expenses 2016: $734,401Net Income 2016: -$254,9842016Revenue 2017: $524,089Expenses 2017: $635,187Net Income 2017: -$111,0982017Revenue 2018: $1,383,681Expenses 2018: $799,742Net Income 2018: $583,9392018Revenue 2019: $715,461Expenses 2019: $708,537Net Income 2019: $6,9242019Revenue 2020: $653Expenses 2020: $674,755Net Income 2020: -$674,1022020Revenue 2021: $94,202Expenses 2021: $261,959Net Income 2021: -$167,7572021Revenue 2022: $187,984Expenses 2022: $232,616Net Income 2022: -$44,6322022Revenue 2023: -$77,606Expenses 2023: $315,430Net Income 2023: -$393,0362023Revenue 2024: $41,999Expenses 2024: $271,444Net Income 2024: -$229,4452024

Highlighted filing

2011

Revenue-
Expenses$752,239
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE D GOLLINDirector/PresidentFT$133,833-$133,833
JAMES D GOLLINDirector/Sec/TreasPT$50,000-$50,000
GLADYS SCHMIDTDirector-$0--
CHRISTOPHER BROWNDirector-$0--
NINA ROYALDirector-$0--
NANCY HARRIS CAMPBELLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGLOBAL EXCHANGEHUMAN RIGHTS501(C)3SAN FRANCISCO, CA, US$151,900
Paid GrantTIDES FOUNDATIONVARIOUS501(C)3SAN FRANCISCO, CA, US$121,000
Paid GrantGRASSROOTS INTERNATIONALLATIN AM PROGRAM501(C)3JAMAICA PLAIN, MA, US$16,500
Paid GrantSANTA FE PREPARATORY SCHOOLSCHOLARSHIP FUND501(C)3SANTA FE, NM, US$5,000
Paid GrantBARRO SIN PIOMOLEAD FREE PROGRAM-MERIDEN, NH, US$2,500
Paid GrantTHRESHOLD FOUNDATIONHUMAN RIGHTS FUND501(C)3SAN FRANCISCO, CA, US$1,500
Paid GrantSANTA FE WATERSHED ASSOCIATIONENDOWMENT NORTH AMERICA501(C)3SANTA FE, NM, US$1,000
Paid GrantRUCKUS SOCIETYENVIRONMENT501(C)3OAKLAND, CA, US$500
Paid GrantCVNM-EFENVIRONMENT501(C)3SANTA FE, NM, US$500
Paid GrantSANTA FE COMMUNITY FOUNDATIONVARIOUS501(C)3SANTA FE, NM, US$320
Paid GrantALLIANCE FOR THE EARTHENVIRONMENT501(C)3SANTA FE, NM, US$250
Paid GrantWILDEARTH GUARDIANSWILDLIFE/ENVIRONMENT501(C)3SANTA FE, NM, US$200
Paid GrantKENMOOR MIDDLE SCHOOLEDUCATION501(C)3BOWIE, MD, US$100
Paid GrantDAL LAMAGNAVARIOUS501(C)3EAST NORWICH, NY, US$100
Filing and Contact Details

Filer

EIN
33-0632647
Raw XML AppendixShowing 400 of 1,279 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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DepreciationSchedule/Depreciation/DescriptionOfProperty2FURNITURE- HOME OFFICE+
DepreciationSchedule/Depreciation/DescriptionOfProperty3FURNITURE-Z GALLERIE
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DepreciationSchedule/Depreciation/DescriptionOfProperty24COMPUTER EQUIP-DELL
DepreciationSchedule/Depreciation/DescriptionOfProperty25COMPUTER EQUIP-BEST BUY
DepreciationSchedule/Depreciation/DescriptionOfProperty26COMPUTER-DELL (GHA)
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DepreciationSchedule/Depreciation/DescriptionOfProperty29ADDITIONAL SERVER
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DepreciationSchedule/Depreciation/DescriptionOfProperty31DELL LAPTOP (JDG)
DepreciationSchedule/Depreciation/DescriptionOfProperty32COMPUTER - BEST BUY
DepreciationSchedule/Depreciation/DescriptionOfProperty33AUTO
DepreciationSchedule/Depreciation/DescriptionOfProperty34LAND 8532 VAN NUYS BLVD
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DepreciationSchedule/Depreciation/DescriptionOfProperty37FACADE IMPROVEMENTS
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DepreciationSchedule/Depreciation/DescriptionOfProperty39TENANT IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty40TENANT IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty41TENANT IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty42IMPROVEMENTS - REMODEL
DepreciationSchedule/Depreciation/DescriptionOfProperty43AMPLIFIER
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DepreciationSchedule/Depreciation/DescriptionOfProperty47COMPUTER - DELL
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DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome90
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/NetInvestmentIncome110
DepreciationSchedule/Depreciation/NetInvestmentIncome120
DepreciationSchedule/Depreciation/NetInvestmentIncome130
DepreciationSchedule/Depreciation/NetInvestmentIncome140
DepreciationSchedule/Depreciation/NetInvestmentIncome150
DepreciationSchedule/Depreciation/NetInvestmentIncome160
DepreciationSchedule/Depreciation/NetInvestmentIncome170
DepreciationSchedule/Depreciation/NetInvestmentIncome180
DepreciationSchedule/Depreciation/NetInvestmentIncome190
DepreciationSchedule/Depreciation/NetInvestmentIncome200
DepreciationSchedule/Depreciation/NetInvestmentIncome210
DepreciationSchedule/Depreciation/NetInvestmentIncome220
DepreciationSchedule/Depreciation/NetInvestmentIncome230
DepreciationSchedule/Depreciation/NetInvestmentIncome240
DepreciationSchedule/Depreciation/NetInvestmentIncome250
DepreciationSchedule/Depreciation/NetInvestmentIncome260
DepreciationSchedule/Depreciation/NetInvestmentIncome270
DepreciationSchedule/Depreciation/NetInvestmentIncome280
DepreciationSchedule/Depreciation/NetInvestmentIncome290
DepreciationSchedule/Depreciation/NetInvestmentIncome300
DepreciationSchedule/Depreciation/NetInvestmentIncome310
DepreciationSchedule/Depreciation/NetInvestmentIncome320
DepreciationSchedule/Depreciation/NetInvestmentIncome330
DepreciationSchedule/Depreciation/NetInvestmentIncome340
DepreciationSchedule/Depreciation/NetInvestmentIncome357063
DepreciationSchedule/Depreciation/NetInvestmentIncome36271
DepreciationSchedule/Depreciation/NetInvestmentIncome3794
DepreciationSchedule/Depreciation/NetInvestmentIncome38444
DepreciationSchedule/Depreciation/NetInvestmentIncome39386
DepreciationSchedule/Depreciation/NetInvestmentIncome40389
DepreciationSchedule/Depreciation/NetInvestmentIncome41133
DepreciationSchedule/Depreciation/NetInvestmentIncome420
DepreciationSchedule/Depreciation/NetInvestmentIncome430
DepreciationSchedule/Depreciation/NetInvestmentIncome440
DepreciationSchedule/Depreciation/NetInvestmentIncome450
DepreciationSchedule/Depreciation/NetInvestmentIncome460
DepreciationSchedule/Depreciation/NetInvestmentIncome470
DepreciationSchedule/Depreciation/NetInvestmentIncome480
DepreciationSchedule/Depreciation/NetInvestmentIncome490
DepreciationSchedule/Depreciation/NetInvestmentIncome500
DepreciationSchedule/Depreciation/NetInvestmentIncome510
DepreciationSchedule/Depreciation/PriorYearsDepreciation018732
DepreciationSchedule/Depreciation/PriorYearsDepreciation13694
DepreciationSchedule/Depreciation/PriorYearsDepreciation25094
DepreciationSchedule/Depreciation/PriorYearsDepreciation3734
DepreciationSchedule/Depreciation/PriorYearsDepreciation4975
DepreciationSchedule/Depreciation/PriorYearsDepreciation54644
DepreciationSchedule/Depreciation/PriorYearsDepreciation6691
DepreciationSchedule/Depreciation/PriorYearsDepreciation7790
DepreciationSchedule/Depreciation/PriorYearsDepreciation8546
DepreciationSchedule/Depreciation/PriorYearsDepreciation9474
DepreciationSchedule/Depreciation/PriorYearsDepreciation105560
DepreciationSchedule/Depreciation/PriorYearsDepreciation11554
DepreciationSchedule/Depreciation/PriorYearsDepreciation12500
DepreciationSchedule/Depreciation/PriorYearsDepreciation132733
DepreciationSchedule/Depreciation/PriorYearsDepreciation141271
DepreciationSchedule/Depreciation/PriorYearsDepreciation151300
DepreciationSchedule/Depreciation/PriorYearsDepreciation16422
DepreciationSchedule/Depreciation/PriorYearsDepreciation17930
DepreciationSchedule/Depreciation/PriorYearsDepreciation181356
DepreciationSchedule/Depreciation/PriorYearsDepreciation19990
DepreciationSchedule/Depreciation/PriorYearsDepreciation201077
DepreciationSchedule/Depreciation/PriorYearsDepreciation211388
DepreciationSchedule/Depreciation/PriorYearsDepreciation221583
DepreciationSchedule/Depreciation/PriorYearsDepreciation232078
DepreciationSchedule/Depreciation/PriorYearsDepreciation242010
DepreciationSchedule/Depreciation/PriorYearsDepreciation25905
DepreciationSchedule/Depreciation/PriorYearsDepreciation261298
DepreciationSchedule/Depreciation/PriorYearsDepreciation27994
DepreciationSchedule/Depreciation/PriorYearsDepreciation281697
DepreciationSchedule/Depreciation/PriorYearsDepreciation291022
DepreciationSchedule/Depreciation/PriorYearsDepreciation301004
DepreciationSchedule/Depreciation/PriorYearsDepreciation312202
DepreciationSchedule/Depreciation/PriorYearsDepreciation32959

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,895,042
Liabilities
$18,119
Net assets
$3,876,923
Revenue
-
Expenses
$752,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.04$0.27$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.61$0.08$0.32$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$0.09$0.26$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.00$0.67$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.14$0.72$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.38$1.38$0.80$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.49$2.97$0.52$0.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.51$3.09$0.48$0.73$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.50$3.26$0.51$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.20$3.31$0.36$0.75$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.11$3.55$0.60$0.75$0.16
2012Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$0.84
2011Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$0.75