Civic Intelligence

To the Source Foundation

990PF • Fiscal year 2016 • EIN 35-2167654

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10

Down $366 (-97%) from 2015

Net Assets

Down

$10

Down $366 (-97%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$32,500

Up $2,434 (+8.1%) from 2015

Expenses

Up

$32,866

Up $2,860 (+9.5%) from 2015

Net Income

Down

-$366

Down $426 (-710%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$10
Liabilities$0
Net Assets$10
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$32,500
Expenses$32,866
Net Income-$366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
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
2017-06-15
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 Appendix260 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt01755
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01755
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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 YEAR 2013.PART VIII-COMPENSATION INFORMATION==================================THE FOUNDATION HAS NO EMPLOYEES DURING 2016.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 FOUNDATION2769 PARKVIEW DRIVETHOUSAND OAKS, CA 91362DISPOSITION OF ASSETS=====================FULLY DEPRECIATED (WORTHLESS) COMPUTER EQUIPMENT DATING FROM 2003, 2004, AND 2005 WAS ABANDONED EFFECTIVE JULY 1, 2016. NO GAIN OR LOSS IS RECOGNIZED.FULLY AMORTIZED (WORTHLESS) WEB SITE DESIGN DATING FROM 2002 WAS ABANDONED EFFECTIVE DECEMBER 31, 2016 AFTER 2016 WEB SITE MAINTENANCE.SEE FEDERAL PART IV AND FEDERAL AND CALIFORNIA 2016 BOOK DEPRECIATION SCHEDULE.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11159
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21131
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt32374
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt41375
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1COMPUTER EQUIP-SEE SUPP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2COMPUTER EQUIP-SEE SUPP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3COMPUTER EQUIP-SEE SUPP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4COMPUTER EQUIP-SEE SUPP
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-07-01
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-366
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt010
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0376
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRUCE SCHOOLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VALERIE SCHOOLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Sec./Treas.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0480 Oakshire Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1480 OAKSHIRE PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Alamo
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0174776
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt032866
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09255520686
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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/Expenses1Amt032866
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PART XV, SECTIONS 2 & 3, ARE NOT APPLICABLE.NO SUCH PROGRAMS ARE SUPPORTED BY THE FOUNDATION.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRUCE VALERIE SCHOOLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0480 OAKSHIRE PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ALAMO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094507
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt032500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CORPORATE SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING & REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0126
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt270
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt18226
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt212514
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACT ADMIN SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONTRACT AUTHOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2WEB/EMAIL MAINTENANCE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt010000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt18226
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt212514
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
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/SignatureDt02017-06-15
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/ReturnTs02017-06-15T10:25:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10
Liabilities
$0
Net assets
$10
Revenue
$32,500
Expenses
$32,866
Net income
-$366
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