Civic Intelligence

Diane S Marchetti Memorial

990PF • Fiscal year 2011 • EIN 33-0905349

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 08, 2012

2215 First StreetRoom/Suite 10293065
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k 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.

Assets

$49,372

No earlier filing loaded for comparison.

Net Assets

$49,372

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$80

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $49,372Liabilities 2011: $0Net Assets 2011: $49,3722011Assets 2012: $49,377Liabilities 2012: $0Net Assets 2012: $49,3772012Assets 2013: $49,382Liabilities 2013: $0Net Assets 2013: $49,3822013Assets 2014: $49,387Liabilities 2014: $0Net Assets 2014: $49,3872014Assets 2015: $49,392Liabilities 2015: $0Net Assets 2015: $49,3922015Assets 2016: $49,397Liabilities 2016: $0Net Assets 2016: $49,3972016Assets 2017: $44,413Liabilities 2017: $0Net Assets 2017: $44,4132017Assets 2018: $39,463Liabilities 2018: $0Net Assets 2018: $39,4632018Assets 2019: $39,577Liabilities 2019: $0Net Assets 2019: $39,5772019Assets 2020: $35,398Liabilities 2020: $0Net Assets 2020: $35,3982020Assets 2021: $30,401Liabilities 2021: $0Net Assets 2021: $30,4012021Assets 2022: $25,424Liabilities 2022: $0Net Assets 2022: $25,4242022Assets 2023: $25,421Liabilities 2023: $0Net Assets 2023: $25,4212023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$49,372
Liabilities$0
Net Assets$49,372

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2011: $802011Expenses 2012: $02012Revenue 2013: $15Expenses 2013: $10Net Income 2013: $52013Revenue 2014: $5Expenses 2014: $0Net Income 2014: $52014Revenue 2015: $5Expenses 2015: $0Net Income 2015: $52015Revenue 2016: $5Expenses 2016: $0Net Income 2016: $52016Revenue 2017: $16Expenses 2017: $5,000Net Income 2017: -$4,9842017Revenue 2018: $50Expenses 2018: $5,000Net Income 2018: -$4,9502018Revenue 2019: $114Expenses 2019: $0Net Income 2019: $1142019Revenue 2020: $129Expenses 2020: $5,000Net Income 2020: -$4,8712020Revenue 2021: $3Expenses 2021: $5,000Net Income 2021: -$4,9972021Revenue 2022: $23Expenses 2022: $5,000Net Income 2022: -$4,9772022Revenue 2023: $72Expenses 2023: $75Net Income 2023: -$32023Revenue 2024: $2Expenses 2024: $25,423Net Income 2024: -$25,4212024

Highlighted filing

2011

Revenue-
Expenses$80
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 8, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC MARCHETTIPresident-$0--
MICHAEL MARCHETTISecretary-$0--
Filing and Contact Details

Filer

EIN
33-0905349
Raw XML Appendix189 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MARC MARCHETTI
CompensationExplanation/Compensation/PersonName1MICHAEL MARCHETTI
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome013
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome013
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA013
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome013
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm013
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm013
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss013
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-67
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome013
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss080
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss080
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses013
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss080
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY049439
IRS990PF/BalanceSheets/RetainedEarningsEOY049372
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY049439
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY049372
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV049372
IRS990PF/BalanceSheets/TotalAssetsBOY049439
IRS990PF/BalanceSheets/TotalAssetsEOY049372
IRS990PF/BalanceSheets/TotalAssetsEOYFMV049372
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY049439
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY049372
IRS990PF/BalanceSheets/TotalNetAssetsBOY049439
IRS990PF/BalanceSheets/TotalNetAssetsEOY049372
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-67
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal049372
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY049439
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY049372
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02413
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02413
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02413
IRS990PF/DistributableAmount/MinimumInvestmentReturn02413
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY049372
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets049000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances049000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0735
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02413
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets048265
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets049000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARC MARCHETTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL MARCHETTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101505 E PORTOLA AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1112801 DEL REY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine201505 E PORTOLA AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2112801 DEL REY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SANTA ANA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SANTA ANA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092705
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192705
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets048265
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear409994
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5010000
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BURT SHAPIRO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08055810996
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102215 FIRST ST 102
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SIMI VALLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode093065
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02413
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3023
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4010006
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5010034
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus02413
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY02413
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear507621
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010032
IRS990PF/UndistributedIncome/ExcessFromYear203
IRS990PF/UndistributedIncome/ExcessFromYear3023
IRS990PF/UndistributedIncome/ExcessFromYear4010006
IRS990PF/UndistributedIncome/TotalCorpus017653
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover020066
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks080
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330905349
ReturnHeader/Filer/Name/BusinessNameLine10DIANE S MARCHETTI MEMORIAL
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0DIAN
ReturnHeader/Filer/Phone09497540503
ReturnHeader/Filer/USAddress/AddressLine102215 FIRST STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 102
ReturnHeader/Filer/USAddress/City0SIMI VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093065
ReturnHeader/Officer/DateSigned02012-06-08
ReturnHeader/Officer/Name0MARC MARCHETTI
ReturnHeader/Officer/Phone09497540503
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURT R SHAPIRO ACCT CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102215 1ST ST STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIMI VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0930651982
ReturnHeader/Preparer/Name0BURT R SHAPIRO
ReturnHeader/Preparer/Phone08055810996
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T14:50:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$25.4$25.4
2023Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$0.07$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$0.02$5.00$4.98
2021Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$0.00$5.00$5.00
2020Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$0.13$5.00$4.87
2019Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$0.11$0.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$0.05$5.00$4.95
2017Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$0.02$5.00$4.98
2016Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$0.02$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$0.00
2011Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$0.08