Civic Intelligence

Early X Foundation

EIN 45-5438080 • 501(c)3 • Santa Monica, CA

Profile

The organization purpose is to enhance education, research, and science by facilitating collaborative research between non-profit universities, national research laboraties, and other entities.

604 Arizona AvenueSanta Monica, CA 90401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-147%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$53,796

Down $32,691 (-38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$53,796

Down $32,691 (-38%) from 2014

Revenue

Down

$22,300

Down $66,635 (-75%) from 2014

Expenses

Down

$54,991

Down $42,888 (-44%) from 2014

Net Income

Down

-$32,691

Down $23,747 (-266%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $3,615Liabilities 2012: $02012Assets 2013: $95,431Liabilities 2013: $02013Assets 2014: $86,487Liabilities 2014: $0Net Assets 2014: $86,4872014Assets 2015: $53,796Liabilities 2015: $0Net Assets 2015: $53,7962015

Highlighted filing

2015

Assets$53,796
Liabilities$0
Net Assets$53,796

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $10,275Expenses 2012: $6,660Net Income 2012: $3,6152012Revenue 2013: $121,511Expenses 2013: $29,695Net Income 2013: $91,8162013Revenue 2014: $88,935Expenses 2014: $97,879Net Income 2014: -$8,9442014Revenue 2015: $22,300Expenses 2015: $54,991Net Income 2015: -$32,6912015

Highlighted filing

2015

Revenue$22,300
Expenses$54,991
Net Income-$32,691

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$22,300
Mission and Program Overview

Mission

The organization purpose is to enhance education, research, and science by facilitating collaborative research between non-profit universities, national research laboraties, and other entities.

Program Services

DescriptionGrantsExpenses
EDUCATE BUSINESS EXECUTIVES, RESEARCHERS AND MBAS TO IDENTIFY AND REALIZE OPTIMUM RETURN ON RESEARCH EXPENDITURES AND INVESTMENTS.$0$54,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SIMSPresidentPT$0--
JOHN G SHEARERDirectorPT$0--
LARRY W COXDirectorPT$0--
SCOTT W FENNELDirectorPT$0--
JAMES M WINETTTreasurerPT$0--
TODD R MILLERSecretaryPT$0--
FRED LUDDYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Early X Foundation
EIN
45-5438080
Phone
2135322121
Address
604 ARIZONA AVENUE, SANTA MONICA, CA 90401

Signing Officer

Name
Michael L Sims
Title
President
Phone
2135322121
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Beach Freeman Lim & Cleland Llp
Address
861 PARKVIEW DR N SUITE 200, EL SEGUNDO, CA 90245
Preparer
Steve Cleland
Phone
3104471234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 149. Description: other expenses. Amount: 25,408. Total to form 990-ez, line 14: 25,557.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: registration fees. Amount: 284. Description: insurance. Amount: 1,516. Description: marketing. Amount: 7,490. Description: event production. Amount: 12,939. Description: licensing fees. Amount: 4,320. Description: supplies. Amount: 729. Description: bank fees. Amount: 62. Total to form 990-ez, line 16: 27,340.

Form 990-ez, Part II, Line 24 - Other Assets

Description: loan receivable. Beg. Of year amount: 29,040. End of year amount: 0. Description: security deposits. Beg. Of year amount: 2,300. End of year amount: 2,300. Description: other depreciable assets. Beg. Of year amount: 372. End of year amount: 223.

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02135322121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 ARIZONA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-32691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02094
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053796
IRS990EZ/GrossReceiptsAmt022300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053796
IRS990EZ/OccupancyRentUtltsAndMaintAmt025557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN G SHEARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY W COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT W FENNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES M WINETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD R MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRED LUDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031712
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02523
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PURPOSE IS TO ENHANCE EDUCATION, RESEARCH, AND SCIENCE BY FACILITATING COLLABORATIVE RESEARCH BETWEEN NON-PROFIT UNIVERSITIES, NATIONAL RESEARCH LABORATIES, AND OTHER ENTITIES.
IRS990EZ/ProgramServiceRevenueAmt010800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE BUSINESS EXECUTIVES, RESEARCHERS AND MBAS TO IDENTIFY AND REALIZE OPTIMUM RETURN ON RESEARCH EXPENDITURES AND INVESTMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054991
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054991
IRS990EZ/TotalProgramServiceExpensesAmt054991
IRS990EZ/TotalRevenueAmt022300
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010275
IRS990ScheduleA/Total509Grp/TotalAmt0241010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 149. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,408. TOTAL TO FORM 990-EZ, LINE 14: 25,557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REGISTRATION FEES. AMOUNT: 284. DESCRIPTION: INSURANCE. AMOUNT: 1,516. DESCRIPTION: MARKETING. AMOUNT: 7,490. DESCRIPTION: EVENT PRODUCTION. AMOUNT: 12,939. DESCRIPTION: LICENSING FEES. AMOUNT: 4,320. DESCRIPTION: SUPPLIES. AMOUNT: 729. DESCRIPTION: BANK FEES. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 27,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 29,040. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,300. END OF YEAR AMOUNT: 2,300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 372. END OF YEAR AMOUNT: 223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02135322121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY X FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0455438080
ReturnHeader/Filer/PhoneNum02135322121
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 ARIZONA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562306396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACH FREEMAN LIM & CLELAND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0861 PARKVIEW DR N SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL SEGUNDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090245
ReturnHeader/PreparerPersonGrp/PhoneNum03104471234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE CLELAND
ReturnHeader/ReturnTs02016-11-15T16:25:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.