Civic Intelligence

David T and Dorris E Staples Foundation

990PF • Fiscal year 2023 • EIN 33-0723110

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

Organization Profile
950 Boardwalk 201San Marcos, CA 92078

(760) 471-1100

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 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-75%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,864,144 (-100%) from 2022

Net Assets

Up

$5,164,260

Up $300,116 (+6.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

Down

$320,116

Down $948,409 (-75%) from 2022

Expenses

Down

$20,000

Down $498,108 (-96%) from 2022

Net Income

Down

$300,116

Down $450,301 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $4,359,916Liabilities 2018: $0Net Assets 2018: $4,359,9162018Assets 2019: $4,192,380Liabilities 2019: $0Net Assets 2019: $4,192,3802019Assets 2020: $5,205,918Liabilities 2020: $0Net Assets 2020: $5,205,9182020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $5,430,9272021Assets 2022: $4,864,144Liabilities 2022: $0Net Assets 2022: $4,864,1442022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $5,164,2602023Assets 2024: $5,093,017Liabilities 2024: $0Net Assets 2024: $5,544,7662024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$5,164,260
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $253,279Expenses 2018: $281,022Net Income 2018: -$27,7432018Revenue 2019: $241,166Expenses 2019: $452,827Net Income 2019: -$211,6612019Revenue 2020: $148,275Expenses 2020: $548,534Net Income 2020: -$400,2592020Revenue 2021: $277,920Expenses 2021: $52,911Net Income 2021: $225,0092021Revenue 2022: $1,268,525Expenses 2022: $518,108Net Income 2022: $750,4172022Revenue 2023: $320,116Expenses 2023: $20,000Net Income 2023: $300,1162023Revenue 2024: $461,336Expenses 2024: $3,000Net Income 2024: $458,3362024

Highlighted filing

2023

Revenue$320,116
Expenses$20,000
Net Income$300,116
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M JOSEPH BOWEPresident/DirecPT$0--
BARBARA FISCHERCFO/DirectorPT$0--
KAREN JOBEDirector-$0--
COLLEEN HEUBLEINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
David T and Dorris E Staples
EIN
33-0723110
Phone
7604711100
Address
950 BOARDWALK 201, SAN MARCOS, CA 92078

Signing Officer

Name
Barbara Fischer
Title
CFO
Signed
2024-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Fischer & Ritchey LLP
Address
950 BOARDWALK STE 201, SAN MARCOS, CA 92078
Preparer
Barbara Fischer
Phone
7604711100
Raw XML Appendix203 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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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$5,164,260
Revenue
$320,116
Expenses
$20,000
Net income
$300,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.54$0.46$0.00$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.16$0.32$0.02$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.27$0.52$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.43$0.28$0.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.15$0.55$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.24$0.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.25$0.28$0.03