Civic Intelligence

To the Source Foundation

990PF • Fiscal year 2015 • EIN 35-2167654

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profile
480 Oakshire PlaceAlamo, CA 94507

(925) 552-0686

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$376

Up $60 (+19%) from 2014

Net Assets

Up

$376

Up $60 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$30,066

Up $6,566 (+28%) from 2014

Expenses

Up

$30,006

Up $4,972 (+20%) from 2014

Net Income

Up

$60

Up $1,594 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400$300$200$100$0Assets 2014: $316Liabilities 2014: $0Net Assets 2014: $3162014Assets 2015: $376Liabilities 2015: $0Net Assets 2015: $3762015Assets 2016: $10Liabilities 2016: $0Net Assets 2016: $102016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$376
Liabilities$0
Net Assets$376
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $23,500Expenses 2014: $25,034Net Income 2014: -$1,5342014Revenue 2015: $30,066Expenses 2015: $30,006Net Income 2015: $602015Revenue 2016: $32,500Expenses 2016: $32,866Net Income 2016: -$3662016Revenue 2017: $2,177Expenses 2017: $2,187Net Income 2017: -$102017Revenue 2018: $760Expenses 2018: $760Net Income 2018: $02018

Highlighted filing

2015

Revenue$30,066
Expenses$30,006
Net Income$60
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce SchooleyPresidentPT$0--
VALERIE SCHOOLEYSec./Treas.PT$0--
Filing and Contact Details

Filer

Filer Name
To the Source Foundation
EIN
35-2167654
Phone
9255520686
Address
480 OAKSHIRE PLACE, ALAMO, CA 94507

Signing Officer

Name
Bruce Schooley
Title
President
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Kirk W Moerman CPA
Address
7075 N CHESTNUT AVE SUITE 101, FRESNO, CA 93720-0356
Preparer
Kirk W Moerman
Phone
5593248400
Raw XML Appendix244 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART II, LINE 15 AND PART VII-A, LINE 7--ASSETS===============================================TO CONFORM WITH REQUIRED CALIFORNIA ELECTRONIC FILING REQUIREMENTS, THE OTHER ASSET-ORGANIZATION COSTS OF $10,500, NOT RECOGNIZED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, HAS BEEN DELETED EFFECTIVE AFTER THE CLOSE OF OPERATIONS OF THE PRIOR YEAR, 2013.PART VIII-COMPENSATION INFORMATION==================================THE FOUNDATION HAS NO EMPLOYEES DURING 2015.PART XIV-PRIVATE OPERATING FOUNDATIONS======================================TO THE SOURCE FOUNDATION IS A PRIVATE OPERATING FOUNDATION AS DESCRIBED IN IRC SECTION 4942(J)(3).ADJUSTED NET INCOME AND NET INVESTMENT INCOME ARE $0 AS THERE IS NO REVENUE OTHER THAN CONTRIBUTIONS AND ALL EXPENSES RELATE DIRECTLY TO OPERATIONS. NO EXPENSES RELATE TO THE PRODUCTION OR COLLECTION OF GROSS INCOME. THE MINIMUM INVESTMENT RETURN FROM PART X IS $0.ALL QUALIFYING DISTRIBUTIONS FROM PART XII, LINE 4 ARE MADE DIRECTLY FOR THE ACTIVE CONDUCT OF EXEMPT ACTIVITIES.ACCOUNTING AND GENERAL ADDRESSES================================THE ACCOUNTING RECORDS ARE MAINTAINED AT:TO THE SOURCE FOUNDATION480 OAKSHIRE PLACEALAMO, CA 94507THE GENERAL ADMINISTRATIVE ADDRESS IS AS FOLLOWS:TO THE SOURCE FOUNDATIONP.O. BOX 1292THOUSAND OAKS, CA 91358
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Bruce Schooley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VALERIE SCHOOLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Sec./Treas.
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09255520686
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://www.tothesource.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO THE SOURCE FOUNDATION IS AN EDUCATIONAL FOUNDATION THAT DISTRIBUTES ON ITS WEB SITE THE VIEWS OF JOURNALISTS, SCHOLARS, AND CULTURAL EXPERTS ON A VARIETY OF ISSUES INCLUDING ANTI-THEISM, RIGHTS & NEEDS OF CHILDREN, CAMPUS & EDUCATION, COSMOLOGY, DARWINISM & EVOLUTION, MARRIAGE & PARENTING, NATIONAL AFFAIRS, HUMAN DIGNITY & MEDICAL ETHICS, WORLD AFFAIRS, RELIGIOUS LIBERTY, FILM & BOOK REVIEWS, AND CULTURAL ENGAGEMENT. TO THE SOURCE FOUNDATION HAS DEVELOPED TOPICS AND COMMISSIONED WRITERS AND PRODUCED NUMEROUS ARTICLES FOR ITS WEB SITE.AS PROVIDED AT THE TO THE SOURCE FOUNDATION WEB SITE (IN PART):"TO THE SOURCE IS A FORUM FOR INTEGRATING THINKING AND ACTION WITHIN A MORAL FRAMEWORK THAT TAKES INTO ACCOUNT OUR CONTEMPORARY SITUATION. WE WILL REPORT THE INSIGHTS OF CULTURAL EXPERTS TO THE SPECIFIC ISSUES WE FACE BELIEVING THESE SOURCES WILL EMBOLDEN PEOPLE TO GREATER FAITH AND INVOLVEMENT."THE WEB SITE INVITES ALL TO SUBSCRIBE TO ITS FREE EMAIL SERVICE. SUBSCRIBERS MAY UNSUBSCRIBE AT A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt030006
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PART XV, SECTIONS 2 & 3, ARE NOT APPLICABLE.NO SUCH PROGRAMS ARE SUPPORTED BY THE FOUNDATION.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2679
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACT ADMIN SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONTRACT AUTHOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2WEB/EMAIL MAINTENANCE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt09000
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt28570
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0BRUCE VALERIE SCHOOLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0480 OAKSHIRE PLACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ALAMO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd094507
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SCHOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TO THE SOURCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOTH
ReturnHeader/Filer/EIN0352167654
ReturnHeader/Filer/PhoneNum09255520686
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 OAKSHIRE PLACE
ReturnHeader/Filer/USAddress/CityNm0ALAMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRK W MOERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07075 N CHESTNUT AVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937200356
ReturnHeader/PreparerPersonGrp/PhoneNum05593248400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK W MOERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T15:09:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376
Liabilities
$0
Net assets
$376
Revenue
$30,066
Expenses
$30,006
Net income
$60
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.18$2.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$32.5$32.9$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$30.1$30.0$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$23.5$25.0$1.53