Civic Intelligence

Faulkner Foundation

990PF • Fiscal year 2012 • EIN 33-0829812

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
PO Box 148792067
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$930,309

Up $5,031 (+0.5%) from 2011

Net Assets

Up

$930,309

Up $5,031 (+0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$36,669

Down $3,757 (-9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $925,278Liabilities 2011: $0Net Assets 2011: $925,2782011Assets 2012: $930,309Liabilities 2012: $0Net Assets 2012: $930,3092012Assets 2013: $870,577Liabilities 2013: $0Net Assets 2013: $870,5772013Assets 2014: $835,485Liabilities 2014: $0Net Assets 2014: $835,4852014Assets 2015: $782,813Liabilities 2015: $0Net Assets 2015: $782,8132015Assets 2016: $2,633,454Liabilities 2016: $0Net Assets 2016: $2,633,4542016Assets 2018: $2,636,801Liabilities 2018: $0Net Assets 2018: $2,636,8012018Assets 2019: $2,536,853Liabilities 2019: $35Net Assets 2019: $2,536,8182019Assets 2020: $2,420,343Liabilities 2020: $0Net Assets 2020: $2,420,3432020Assets 2021: $2,254,277Liabilities 2021: $0Net Assets 2021: $2,254,2772021Assets 2022: $2,121,372Liabilities 2022: $0Net Assets 2022: $2,121,3722022Assets 2023: $2,075,273Liabilities 2023: $736Net Assets 2023: $2,074,5372023Assets 2024: $1,993,336Liabilities 2024: $0Net Assets 2024: $1,993,3362024

Highlighted filing

2012

Assets$930,309
Liabilities$0
Net Assets$930,309
Open 2012 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: $40,4262011Expenses 2012: $36,6692012Revenue 2013: $45Expenses 2013: $59,777Net Income 2013: -$59,7322013Revenue 2014: $8,000Expenses 2014: $43,092Net Income 2014: -$35,0922014Revenue 2015: $0Expenses 2015: $52,672Net Income 2015: -$52,6722015Revenue 2016: $1,900,164Expenses 2016: $49,392Net Income 2016: $1,850,7722016Revenue 2018: $27,832Expenses 2018: $166,232Net Income 2018: -$138,4002018Revenue 2019: $1,703Expenses 2019: $101,191Net Income 2019: -$99,4882019Revenue 2020: -$2,436Expenses 2020: $114,039Net Income 2020: -$116,4752020Revenue 2021: -$40,770Expenses 2021: $125,296Net Income 2021: -$166,0662021Revenue 2022: $20,421Expenses 2022: $152,177Net Income 2022: -$131,7562022Revenue 2023: $91,731Expenses 2023: $137,850Net Income 2023: -$46,1192023Revenue 2024: $95,293Expenses 2024: $177,210Net Income 2024: -$81,9172024

Highlighted filing

2012

Revenue-
Expenses$36,669
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG J FAULKNERPresident-$0--
MARILYN G FAULKNERSecretary & Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHURCH OF JESUS CHRIST OF LATTER DAY SAINTSGENERAL FUNDPUBLICRANCHO SANTA FE, CA, US$35,200
Paid GrantBOY SCOUTS OF AMERICAGENERAL FUNDPUBLICSAN DIEGO, CA, US$180
Paid GrantHUMANITARIAN EXPERIENCE FOR YOUTHGENERAL FUNDPUBLICPROVO, UT, US$100
Filing and Contact Details

Filer

EIN
33-0829812
Raw XML Appendix341 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CRAIG J FAULKNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARILYN G FAULKNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY & TREASURER
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear028218
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03404
IRS990PF/UndistributedIncome/ExcessFromYear201451
IRS990PF/UndistributedIncome/ExcessFromYear303919
IRS990PF/UndistributedIncome/ExcessFromYear4019444
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions035480
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03404
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus028218
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover024814
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions023000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 1487
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RANCHO SANTA FE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode092067
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CRAIG MARILYN FAULKNER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES & FEES
OtherExpensesSchedule/OtherExpenses/Description1ADMINISTRATIVE CREDIT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome066
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks066
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1-50
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01316
OtherIncomeSchedule2/OtherIncome/Description0BOOK SALES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01316
SubstantialContributorsSch/SubstantialContributor/PersonName0CRAIG J MARILYN G FAULKNER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO BOX 1487
SubstantialContributorsSch/SubstantialContributor/USAddress/City0RANCHO SANTA FE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode0920671487
TaxesSchedule/Taxes/Amount0273
TaxesSchedule/Taxes/Category0STATE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome055
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330829812
ReturnHeader/Filer/Name/BusinessNameLine10FAULKNER FOUNDATION
ReturnHeader/Filer/NameControl0FAUL
ReturnHeader/Filer/Phone08585230740
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1487
ReturnHeader/Filer/USAddress/City0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092067
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0CRAIG FAULKNER
ReturnHeader/Officer/Phone08585230740
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0330578542
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OLIVA GODDARD & WRIGHT CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109333 GENESEE AVENUE SUITE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092121
ReturnHeader/Preparer/Name0SHELLY M QUARISA
ReturnHeader/Preparer/Phone08585540800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:36:49-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,309
Liabilities
$0
Net assets
$930,309
Revenue
-
Expenses
$36,669
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.10$0.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.02$0.15$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.04$0.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.00$0.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.03$0.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.90$0.05$1.85
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.01$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.06$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $500k-$1M nonprofits