Civic Intelligence

John N Calley Foundation

990PF • Fiscal year 2012 • EIN 45-4941625

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

321 South Beverly Drive90212
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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$17

No earlier filing loaded for comparison.

Net Assets

$17

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$83

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.

$20M$15M$10M$5.0M$0Assets 2012: $17Liabilities 2012: $0Net Assets 2012: $172012Assets 2013: $105,615Liabilities 2013: $468Net Assets 2013: $105,1472013Assets 2014: $10,250,584Liabilities 2014: $7,684Net Assets 2014: $10,242,9002014Assets 2015: $12,326,630Liabilities 2015: $1Net Assets 2015: $12,326,6302015Assets 2016: $12,840,453Liabilities 2016: $9,481Net Assets 2016: $12,830,9722016Assets 2017: $15,383,588Liabilities 2017: $1,085,332Net Assets 2017: $14,298,2562017Assets 2018: $14,363,766Liabilities 2018: $1,051,103Net Assets 2018: $13,312,6632018Assets 2019: $15,411,231Liabilities 2019: $1,004,327Net Assets 2019: $14,406,9042019Assets 2020: $17,408,911Liabilities 2020: $1,465,396Net Assets 2020: $15,943,5152020Assets 2021: $17,644,637Liabilities 2021: $950,707Net Assets 2021: $16,693,9302021Assets 2022: $14,561,102Liabilities 2022: $884,177Net Assets 2022: $13,676,9252022Assets 2023: $15,219,963Liabilities 2023: $1,431Net Assets 2023: $15,218,5322023Assets 2024: $15,778,836Liabilities 2024: $2,392Net Assets 2024: $15,776,4442024

Highlighted filing

2012

Assets$17
Liabilities$0
Net Assets$17

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $832012Revenue 2013: $200,200Expenses 2013: $95,070Net Income 2013: $105,1302013Revenue 2014: $10,334,911Expenses 2014: $230,050Net Income 2014: $10,104,8612014Revenue 2015: $2,967,733Expenses 2015: $884,003Net Income 2015: $2,083,7302015Revenue 2016: $1,479,445Expenses 2016: $940,104Net Income 2016: $539,3412016Revenue 2017: $1,269,898Expenses 2017: $910,835Net Income 2017: $359,0632017Revenue 2018: $1,333,379Expenses 2018: $1,014,238Net Income 2018: $319,1412018Revenue 2019: $504,486Expenses 2019: $738,387Net Income 2019: -$233,9012019Revenue 2020: $747,033Expenses 2020: $860,016Net Income 2020: -$112,9832020Revenue 2021: $1,615,110Expenses 2021: $930,328Net Income 2021: $684,7822021Revenue 2022: $623,405Expenses 2022: $1,015,254Net Income 2022: -$391,8492022Revenue 2023: $1,091,143Expenses 2023: $1,000,455Net Income 2023: $90,6882023Revenue 2024: $909,400Expenses 2024: $830,580Net Income 2024: $78,8202024

Highlighted filing

2012

Revenue-
Expenses$83
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry PorrasDirector-$0--
Barbara CarswellTreasurer-$0--
William J FirthDirector-$0--
David B Zinnemann IIDirector-$0--
Emily ZinnemannPresident-$0--
Filing and Contact Details

Filer

EIN
45-4941625
Raw XML Appendix183 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2William J Firth
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3David B Zinnemann II
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10321 South Beverly Dr Suite M
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Barbara Carswell
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03105560563
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OtherExpensesSchedule/OtherExpenses/Description0Bank Fees
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SubstantialContributorsSch/SubstantialContributor/PersonName0Calley 2007 Trust
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10321 South Beverly Dr Suite M
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Beverly Hills
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454941625
ReturnHeader/Filer/Name/BusinessNameLine10John N Calley Foundation
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone03105560563
ReturnHeader/Filer/USAddress/AddressLine10321 South Beverly Drive
ReturnHeader/Filer/USAddress/City0Beverly Hills
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0Barbara Carswell
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON & BAWDEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109100 Wilshire Blvd Suite 850E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beverly Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090212
ReturnHeader/Preparer/Name0Elizabeth A Bawden
ReturnHeader/Preparer/Phone03102052472
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T12:55:11-07:00

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Filings