Civic Intelligence

Early X Foundation

990EZ • Fiscal year 2014 • EIN 45-5438080

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
604 Arizona AvenueSanta Monica, CA 90401

(213) 532-2121

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,887

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$86,487

Down $8,944 (-9.4%) from 2013

Net Assets

$86,487

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$88,935

Down $32,576 (-27%) from 2013

Expenses

Up

$97,879

Up $68,184 (+230%) from 2013

Net Income

Down

-$8,944

Down $100,760 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2014

Assets$86,487
Liabilities$0
Net Assets$86,487
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$88,935
Expenses$97,879
Net Income-$8,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$88,935
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$97,321
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY W COXDirectorPT$38,887-$38,887
JOHN G SHEARERDirectorPT$15,756-$15,756
MICHAEL L SIMSPresidentPT$0--
SCOTT W FENNELDirectorPT$0--
JAMES M WINETTTreasurerPT$0--
TODD R MILLERSecretaryPT$0--
MARIE TALNACKDirectorPT$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
2015-11-09
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: 558. Description: other expenses. Amount: 17,933. Total to form 990-ez, line 14: 18,491.”

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

“Description: registration fees. Amount: 70. Description: insurance. Amount: 1,516. Description: marketing. Amount: 2,915. Description: travel and meetings. Amount: 3,289. Description: licensing fees. Amount: 11,970. Description: supplies. Amount: 373. Description: books, subscriptions. Amount: 140. Description: other. Amount: 53. Description: project management. Amount: 632. Total to form 990-ez, line 16: 20,958.”

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

“Description: loan receivable. Beg. Of year amount: 13,646. End of year amount: 29,040. Description: security deposits. Beg. Of year amount: 0. End of year amount: 2,300. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 372.”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL L SIMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 558. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,933. TOTAL TO FORM 990-EZ, LINE 14: 18,491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REGISTRATION FEES. AMOUNT: 70. DESCRIPTION: INSURANCE. AMOUNT: 1,516. DESCRIPTION: MARKETING. AMOUNT: 2,915. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 3,289. DESCRIPTION: LICENSING FEES. AMOUNT: 11,970. DESCRIPTION: SUPPLIES. AMOUNT: 373. DESCRIPTION: BOOKS, SUBSCRIPTIONS. AMOUNT: 140. DESCRIPTION: OTHER. AMOUNT: 53. DESCRIPTION: PROJECT MANAGEMENT. AMOUNT: 632. TOTAL TO FORM 990-EZ, LINE 16: 20,958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 13,646. END OF YEAR AMOUNT: 29,040. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 372.
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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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02135322121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
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/ReturnTs02015-11-16T11:18:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,487
Liabilities
$0
Net assets
$86,487
Revenue
$88,935
Expenses
$97,879
Net income
-$8,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.22$0.55$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.89$0.98$0.09
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$1.22$0.30$0.92
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.07$0.04