Civic Intelligence

Cs Foundation

990 • Fiscal year 2020 • EIN 42-1623415

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

Organization ProfileN/A
11 Professional Center ParkwaySan Rafael, CA 94903

(866) 256-3466

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-61%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,159

Down $60,763 (-97%) from 2019

Net Assets

Down

$2,159

Down $60,763 (-97%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$99,635

Up $11,091 (+13%) from 2019

Expenses

Up

$160,398

Up $120,892 (+306%) from 2019

Net Income

Down

-$60,763

Down $109,801 (-224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $22,892Liabilities 2011: $0Net Assets 2011: $22,8922011Assets 2012: $6,142Liabilities 2012: $0Net Assets 2012: $6,1422012Assets 2013: $5,874Liabilities 2013: $0Net Assets 2013: $5,8742013Assets 2014: $29,359Liabilities 2014: $0Net Assets 2014: $29,3592014Assets 2015: $31,694Liabilities 2015: $0Net Assets 2015: $31,6942015Assets 2016: $55,208Liabilities 2016: $0Net Assets 2016: $55,2082016Assets 2017: $36,350Liabilities 2017: $0Net Assets 2017: $36,3502017Assets 2018: $13,884Liabilities 2018: $0Net Assets 2018: $13,8842018Assets 2019: $62,922Liabilities 2019: $0Net Assets 2019: $62,9222019Assets 2020: $2,159Liabilities 2020: $0Net Assets 2020: $2,1592020Assets 2021: $34,921Liabilities 2021: $0Net Assets 2021: $34,9212021Assets 2022: $29,125Liabilities 2022: $0Net Assets 2022: $29,1252022Assets 2023: $8,000Liabilities 2023: $0Net Assets 2023: $8,0002023

Highlighted filing

2020

Assets$2,159
Liabilities$0
Net Assets$2,159
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $82,741Expenses 2011: $76,120Net Income 2011: $6,6212011Revenue 2012: $11,456Expenses 2012: $28,206Net Income 2012: -$16,7502012Revenue 2013: $56,178Expenses 2013: $56,446Net Income 2013: -$2682013Revenue 2014: $149,067Expenses 2014: $125,582Net Income 2014: $23,4852014Revenue 2015: $63,740Expenses 2015: $61,405Net Income 2015: $2,3352015Revenue 2016: $63,831Expenses 2016: $40,317Net Income 2016: $23,5142016Revenue 2017: $530,289Expenses 2017: $549,147Net Income 2017: -$18,8582017Revenue 2018: $390,940Expenses 2018: $413,406Net Income 2018: -$22,4662018Revenue 2019: $88,544Expenses 2019: $39,506Net Income 2019: $49,0382019Revenue 2020: $99,635Expenses 2020: $160,398Net Income 2020: -$60,7632020Revenue 2021: $42,548Expenses 2021: $9,786Net Income 2021: $32,7622021Revenue 2022: $80,080Expenses 2022: $85,876Net Income 2022: -$5,7962022Revenue 2023: $74,454Expenses 2023: $95,579Net Income 2023: -$21,1252023

Highlighted filing

2020

Revenue$99,635
Expenses$160,398
Net Income-$60,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$99,635
Mission and Program Overview

Mission

To provide support to non-governmental organizations and to other parties through expenditures made to health and welfare individuals to administer care for needy individuals in the united states and india which care would otherwise be unavailable to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,922$2,159▼ $60,763
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,922$2,159▼ $60,763
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,922$2,159▼ $60,763
Total Net Assets Fund Balance$62,922$2,159▼ $60,763
Total Liabilities and Net Assets / Fund Balance$62,922$2,159▼ $60,763
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John R ChristensenPresident & CEO
Nicklas ChristensenVice President
Mike AngelDirector
Nick GauthierDirector
Anders ChristensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,635
Change in Net Assets
$-60,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,129
Other Expenses$269
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$160,129--$160,129
Other Expenses-$269-$269
Total Functional Expenses$160,129$269$0$160,398
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
India--00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body reviews form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available upon written request to main office.”

Filing and Contact Details

Filer

Filer Name
Cs Foundation
EIN
42-1623415
Phone
8662563466
Address
11 PROFESSIONAL CENTER PARKWAY, SAN RAFAEL, CA 94903

Signing Officer

Name
John R Christensen
Title
President & CEO
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Christensen
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Arthur West Inc
Address
10586 SILVER WAY, GRASS VALLEY, CA 95945
Preparer
Arthur West
Phone
4153789082
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - TAX FILING REQUEST STATEMENT:My/our tax preparer (Michael M. Gilbert, CPA - Gilbert & Company, CPA) has informed me/us that he may be required to electronically file my/our 2019 tax return (Individual, Partnership, Corporate or Fiduciary) if he files it with the Internal Revenue Service on my/our behalf. I/we understand that electronic filing may provide a number of benefits to taxpayers, including an acknowledgement that the Internal Revenue Service received the returns, a reduced chance of errors in processing the returns, and faster refunds. I/we do not want to have my/our return electronically filed and I/we choose to file my/our return on paper forms. My/our preparer will not file my/our paper return with the Internal Revenue Service. I/we will mail or otherwise submit my/our paper return to the Internal Revenue Service myself/ourselves. My preparer will not file or otherwise mail or submit my/our paper return to the Internal Revenue Service. I/we was/were not influenced by Michael M. Gilbert, CPA or his firm to sign this Statement. My/our signature(s) below represent my/our election to opt out of electronic filing. Signature/Date (Title - If Applicable) Signature/Date (Title - If Applicable) Print Your Name Or The Entity Name”

Raw XML Appendix368 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BLD HOSPITAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MEETING WITH THE ORGANIZATION AND REVIEW OF THEIR RECORDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH BASIS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2SUPPORT PROVIDED TO NON-GOVERNMENTAL ORGANIZATIONS AND TO OTHER PARTIES THROUGH EXPENDITURES MADE TO HEALTH AND WELFARE INDIVIDUALS TO ADMINISTER CARE FOR THE NEEDY INDIVIDUALS IN THE REGION, WHICH CARE WOULD OTHERWISE BE UNAVAILABLE TO THESE CHILDREN AND OTHER INDIVIDUALS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - TAX FILING REQUEST STATEMENT:My/our tax preparer (Michael M. Gilbert, CPA - Gilbert & Company, CPA) has informed me/us that he may be required to electronically file my/our 2019 tax return (Individual, Partnership, Corporate or Fiduciary) if he files it with the Internal Revenue Service on my/our behalf. I/we understand that electronic filing may provide a number of benefits to taxpayers, including an acknowledgement that the Internal Revenue Service received the returns, a reduced chance of errors in processing the returns, and faster refunds. I/we do not want to have my/our return electronically filed and I/we choose to file my/our return on paper forms. My/our preparer will not file my/our paper return with the Internal Revenue Service. I/we will mail or otherwise submit my/our paper return to the Internal Revenue Service myself/ourselves. My preparer will not file or otherwise mail or submit my/our paper return to the Internal Revenue Service. I/we was/were not influenced by Michael M. Gilbert, CPA or his firm to sign this Statement. My/our signature(s) below represent my/our election to opt out of electronic filing. Signature/Date (Title - If Applicable) Signature/Date (Title - If Applicable) Print Your Name Or The Entity Name
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON WRITTEN REQUEST TO MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062922
IRS990/TotalAssetsEOYAmt02159
IRS990/TotalAssetsGrp/BOYAmt062922
IRS990/TotalAssetsGrp/EOYAmt02159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02159
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099635
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02159
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 PROFESSIONAL CENTER PARKWAY
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CSFO
ReturnHeader/Filer/EIN0421623415
ReturnHeader/Filer/PhoneNum08662563466
ReturnHeader/Filer/USAddress/AddressLine1Txt011 PROFESSIONAL CENTER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061668023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arthur West Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010586 SILVER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRASS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095945
ReturnHeader/PreparerPersonGrp/PhoneNum04153789082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR WEST
ReturnHeader/ReturnTs02021-02-23T08:55:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTENSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,159
Liabilities
$0
Net assets
$2,159
Revenue
$99,635
Expenses
$160,398
Net income
-$60,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.74$0.96$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.80$0.86$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.43$0.10$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.00$1.60$0.61
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.89$0.40$0.49
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$3.91$4.13$0.22
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$5.30$5.49$0.19
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.64$0.40$0.24
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.64$0.61$0.02
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.49$1.26$0.23
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.56$0.56$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.11$0.28$0.17
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.83$0.76$0.07