Civic Intelligence

Doxa Foundation

990PF • Fiscal year 2017 • EIN 45-5015647

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profile
PO Box 54610Irvine, CA 92619

(949) 304-9924

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$199,185

Down $59,906 (-23%) from 2016

Net Assets

Down

$199,185

Down $59,906 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$265,000

Down $170,000 (-39%) from 2016

Expenses

Down

$324,906

Down $54,206 (-14%) from 2016

Net Income

Down

-$59,906

Down $115,794 (-207%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $1,311Liabilities 2012: $02012Assets 2013: $68,534Liabilities 2013: $1Net Assets 2013: $68,5342013Assets 2014: $200,273Liabilities 2014: $1Net Assets 2014: $200,2732014Assets 2015: $203,203Liabilities 2015: $1Net Assets 2015: $203,2032015Assets 2016: $259,091Liabilities 2016: $0Net Assets 2016: $259,0912016Assets 2017: $199,185Liabilities 2017: $0Net Assets 2017: $199,1852017Assets 2018: $217,711Liabilities 2018: $0Net Assets 2018: $217,7112018Assets 2019: $272,734Liabilities 2019: $1Net Assets 2019: $272,7342019Assets 2020: $402,865Liabilities 2020: $1Net Assets 2020: $402,8652020Assets 2021: $419,020Liabilities 2021: $1Net Assets 2021: $419,0202021Assets 2022: $422,040Liabilities 2022: $1Net Assets 2022: $422,0402022Assets 2023: $90,928Liabilities 2023: $1Net Assets 2023: $90,9282023Assets 2024: $2,544Liabilities 2024: $0Net Assets 2024: $2,5442024

Highlighted filing

2017

Assets$199,185
Liabilities$0
Net Assets$199,185
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $44,225Expenses 2012: $42,914Net Income 2012: $1,3112012Revenue 2013: $382,800Expenses 2013: $315,577Net Income 2013: $67,2232013Revenue 2014: $525,000Expenses 2014: $393,261Net Income 2014: $131,7392014Revenue 2015: $380,000Expenses 2015: $377,070Net Income 2015: $2,9302015Revenue 2016: $435,000Expenses 2016: $379,112Net Income 2016: $55,8882016Revenue 2017: $265,000Expenses 2017: $324,906Net Income 2017: -$59,9062017Revenue 2018: $255,000Expenses 2018: $236,474Net Income 2018: $18,5262018Revenue 2019: $397,000Expenses 2019: $341,977Net Income 2019: $55,0232019Revenue 2020: $450,000Expenses 2020: $319,869Net Income 2020: $130,1312020Revenue 2021: $400,000Expenses 2021: $383,845Net Income 2021: $16,1552021Revenue 2022: $400,000Expenses 2022: $396,980Net Income 2022: $3,0202022Revenue 2023: $251,000Expenses 2023: $582,112Net Income 2023: -$331,1122023Revenue 2024: $0Expenses 2024: $88,384Net Income 2024: -$88,3842024

Highlighted filing

2017

Revenue$265,000
Expenses$324,906
Net Income-$59,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN T RIDINGERCEO-$0--
SUNG C RIDINGERSecretary-$0--
LINDA P BODECFO-$0--
Filing and Contact Details

Filer

Filer Name
Doxa Foundation
EIN
45-5015647
Phone
9493049924
Address
PO BOX 54610, IRVINE, CA 92619

Signing Officer

Name
Stephen T Ridinger
Title
CEO
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Fujita Peauroi CPAs
Address
1960 Old Tustin Ave, Santa Ana, CA 92705-7812
Preparer
Henry E Peauroi
Phone
7145427238
Raw XML Appendix211 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/UndistributedIncomeGrp/ExcessFromYear2Amt0375529
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0313300
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0323950
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0323950
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01822334
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01498384
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01960 Old Tustin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927057812
ReturnHeader/PreparerPersonGrp/PhoneNum07145427238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E PEAUROI
ReturnHeader/ReturnTs02018-04-25T11:13:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,185
Liabilities
$0
Net assets
$199,185
Revenue
$265,000
Expenses
$324,906
Net income
-$59,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.88$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.51$5.82$3.31
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$4.00$3.97$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$4.00$3.84$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$4.50$3.20$1.30
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$3.97$3.42$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.55$2.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.65$3.25$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$4.35$3.79$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$3.80$3.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$5.25$3.93$1.32
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.83$3.16$0.67
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.44$0.43$0.01