Civic Intelligence

Diane S Marchetti Memorial

990PF • Fiscal year 2012 • EIN 33-0905349

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$49,377

Up $5 (+0.0%) from 2011

Net Assets

Up

$49,377

Up $5 (+0.0%) 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

$0

Down $80 (-100%) 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.

$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

2012

Assets$49,377
Liabilities$0
Net Assets$49,377
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Filer

EIN
33-0905349
Raw XML Appendix185 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/RelatedOrExemptFunctionIncome05
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome05
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome05
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses05
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY049372
IRS990PF/BalanceSheets/RetainedEarningsEOY049377
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY049372
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY049377
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV049377
IRS990PF/BalanceSheets/TotalAssetsBOY049372
IRS990PF/BalanceSheets/TotalAssetsEOY049377
IRS990PF/BalanceSheets/TotalAssetsEOYFMV049377
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY049372
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY049377
IRS990PF/BalanceSheets/TotalNetAssetsBOY049372
IRS990PF/BalanceSheets/TotalNetAssetsEOY049377
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses05
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal049377
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY049372
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY049377
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02413
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02413
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02413
IRS990PF/DistributableAmount/MinimumInvestmentReturn02413
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY049377
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/NoncharitableAssetsYear1048265
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear509994
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/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
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/ExcessDistriCarryoverYear303
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4023
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5010006
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus02413
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY02413
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear507593
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear026
IRS990PF/UndistributedIncome/ExcessFromYear303
IRS990PF/UndistributedIncome/ExcessFromYear4023
IRS990PF/UndistributedIncome/TotalCorpus07619
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover010032
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-07
ReturnHeader/Officer/Name0MARC MARCHETTI
ReturnHeader/Officer/Phone09497540503
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T18:24:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,377
Liabilities
$0
Net assets
$49,377
Revenue
-
Expenses
$0
Net income
-
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