Civic Intelligence

9969 Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-0536853

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 13, 2016

Organization ProfileN/A
100 W High StMoorpark, CA 93021

(805) 231-1198

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,229

Down $4,583 (-23%) from 2014

Net Assets

$15,229

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$31,078

Down $30,405 (-49%) from 2014

Expenses

Down

$35,661

Down $20,604 (-37%) from 2014

Net Income

Down

-$4,583

Down $9,801 (-188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $14,594Liabilities 2013: $02013Assets 2014: $19,812Liabilities 2014: $02014Assets 2015: $15,229Liabilities 2015: $0Net Assets 2015: $15,2292015Assets 2016: $9,154Liabilities 2016: $0Net Assets 2016: $9,1542016Assets 2017: $11,136Liabilities 2017: $0Net Assets 2017: $11,1362017Assets 2018: $11,757Liabilities 2018: $0Net Assets 2018: $11,7572018Assets 2019: $16,163Liabilities 2019: $0Net Assets 2019: $16,1632019Assets 2020: $11,693Liabilities 2020: $0Net Assets 2020: $11,6932020Assets 2021: $12,768Liabilities 2021: $0Net Assets 2021: $12,7682021Assets 2022: $7,609Liabilities 2022: $0Net Assets 2022: $7,6092022Assets 2023: $4,380Liabilities 2023: $0Net Assets 2023: $4,3802023Assets 2024: $12,867Net Assets 2024: $12,8672024

Highlighted filing

2015

Assets$15,229
Liabilities$0
Net Assets$15,229
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $49,482Expenses 2013: $34,888Net Income 2013: $14,5942013Revenue 2014: $61,483Expenses 2014: $56,265Net Income 2014: $5,2182014Revenue 2015: $31,078Expenses 2015: $35,661Net Income 2015: -$4,5832015Revenue 2016: $24,531Expenses 2016: $30,606Net Income 2016: -$6,0752016Revenue 2017: $27,063Expenses 2017: $25,081Net Income 2017: $1,9822017Revenue 2018: $26,362Expenses 2018: $25,741Net Income 2018: $6212018Revenue 2019: $31,991Expenses 2019: $27,585Net Income 2019: $4,4062019Revenue 2020: $16,439Expenses 2020: $20,909Net Income 2020: -$4,4702020Revenue 2021: $42,147Expenses 2021: $41,072Net Income 2021: $1,0752021Revenue 2022: $37,898Expenses 2022: $43,057Net Income 2022: -$5,1592022Revenue 2023: $38,181Expenses 2023: $41,410Net Income 2023: -$3,2292023Revenue 2024: $41,012Expenses 2024: $32,525Net Income 2024: $8,4872024

Highlighted filing

2015

Revenue$31,078
Expenses$35,661
Net Income-$4,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 13, 2016
Return Version
2015v2.0
Gross Receipts
$58,525
Mission and Program Overview

Mission

Corporation is a non profit public benefit corporation and the specific purpose is to render financial aid and assistance to needy members of the community.

Program Services

DescriptionGrantsExpenses
KNIGHTS OF COLUMBUS COUNCIL 9969$20,000-
HOLY CROSS CHURCH-LOCAL PARISH$10,000-
MOORPARK FOOD PANTRY--HELPING POOR IN MOORPARK$5,500-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY WILLRODTDirector-$0--
AUGIE GODINEZCOOPT$0--
SCOTT BORGFinancial SecrePT$0--
MIKE FENERINMembership DirectorPT$0--
PATRICK LEYDENDirector-$0--
STEPHEN DESAUTELSCFOPT$0--
CRIS KALALPresidentPT$0--
ANDY SUAREZSecretaryPT$0--
JOHN CLEARYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf Tournament$52,129$52,129$27,447$24,682
Total Events$52,129$52,129$27,447$24,682
Filing and Contact Details

Filer

Filer Name
9969 Foundation Inc
EIN
46-0536853
Address
100 W HIGH ST, MOORPARK, CA 93021

Signing Officer

Name
Mike Fenerin
Title
President
Signed
2016-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Beaulieu Accountancy Corp
Address
1129 Celis St, San Fernando, CA 91340
Preparer
Timothy J Beaulieu
Phone
8183618621
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER REVENUE $314”

Other Expenses.1002

“Office Expenses $144”

Other Expenses.1

“Donations to charities $35500”

Other Expenses.2

“Bank Fees $17”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORPARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019812
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06082
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4583
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY WILLRODT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUGIE GODINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT BORG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE FENERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK LEYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN DESAUTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRIS KALAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDY SUAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN CLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035661
IRS990EZ/OtherRevenueTotalAmt0314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CORPORATION IS A NON PROFIT PUBLIC BENEFIT CORPORATION AND THE SPECIFIC PURPOSE IS TO RENDER FINANCIAL AID AND ASSISTANCE TO NEEDY MEMBERS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOORPARK FOOD PANTRY--HELPING POOR IN MOORPARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLY CROSS CHURCH-LOCAL PARISH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KNIGHTS OF COLUMBUS COUNCIL 9969
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027447
IRS990EZ/SpecialEventsNetIncomeLossAmt024682
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035661
IRS990EZ/TotalProgramServiceExpensesAmt035500
IRS990EZ/TotalRevenueAmt031078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023582
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt023582
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04776
IRS990ScheduleA/Total509Grp/TotalAmt023582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS TO CHARITIES $35500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FENERIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt09969 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt09969
ReturnHeader/Filer/EIN0460536853
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W HIGH ST
ReturnHeader/Filer/USAddress/CityNm0MOORPARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beaulieu Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01129 Celis St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Fernando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091340
ReturnHeader/PreparerPersonGrp/PhoneNum08183618621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J BEAULIEU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-13T13:59:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,229
Liabilities
$0
Net assets
$15,229
Revenue
$31,078
Expenses
$35,661
Net income
-$4,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$12.9$41.0$32.5$8.49
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$38.2$41.4$3.23
2022Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$37.9$43.1$5.16
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$42.1$41.1$1.08
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$16.4$20.9$4.47
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$32.0$27.6$4.41
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$26.4$25.7$0.62
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$27.1$25.1$1.98
2016Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$24.5$30.6$6.08
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$31.1$35.7$4.58
2014Summary only. Only limited summary data is available for this year.$19.8$0.00$61.5$56.3$5.22
2013Summary only. Only limited summary data is available for this year.$14.6$0.00$49.5$34.9$14.6
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00