Civic Intelligence

9969 Foundation Inc.

990EZ • Fiscal year 2020 • EIN 46-0536853

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

100 West High Street Suite 71Moorpark, CA 93021

(805) 501-6429

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,693

Down $4,470 (-28%) from 2019

Net Assets

Down

$11,693

Down $4,470 (-28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$16,439

Down $15,552 (-49%) from 2019

Expenses

Down

$20,909

Down $6,676 (-24%) from 2019

Net Income

Down

-$4,470

Down $8,876 (-201%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$11,693
Liabilities$0
Net Assets$11,693

Operations Trend

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

2020

Revenue$16,439
Expenses$20,909
Net Income-$4,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$22,177
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
MOORPARK FOOD PANTRY--HELPING POOR IN MOORPARK$9,000-
HOLY CROSS CHURCH-LOCAL PARISH$5,000-
KNIGHTS OF COLUMBUS COUNCIL 9969$4,300-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE HATTONPresident-$0--
GREG KEETONCOOPT$0--
PAUL D BARRONFinancial SecrePT$0--
ANDY SUAREZCFOPT$0--
VICTOR PESCESecretary-$0--
RUDY AVILAMembership DirectorPT$0--
JOHN CLEARYDirectorPT$0--
PATRICK LEYDENDirectorPT$0--
MICHAEL LOCOLLODirector-$0--
ANDREW WILLRODTDirectorPT$0--
STEVE DESAUTELSDirectorPT$0--
ANTHONY NELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
9969 Foundation Inc
EIN
46-0536853
Phone
8055016429
Address
100 WEST HIGH STREET SUITE 71, MOORPARK, CA 93021

Signing Officer

Name
Paul D Barron
Title
Financial Secre
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $352

Other Expenses.1012

Insurance $1049

Other Expenses.1

Donations to charities $18300

Other Expenses.2

GEM EXPENSE $916

Other Expenses.3

Ca secretary of state $50

Other Expenses.4

Miscellaneous expense $42

Raw XML Appendix195 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/BooksInCareOfDetail/PhoneNum08055016429
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORPARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011693
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09430
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4470
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt012747
IRS990EZ/GrossReceiptsAmt022177
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016163
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE HATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG KEETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL D BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY SUAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTOR PESCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUDY AVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN CLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICK LEYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL LOCOLLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDREW WILLRODT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE DESAUTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANTHONY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020709
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/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05738
IRS990EZ/SpecialEventsNetIncomeLossAmt07009
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020909
IRS990EZ/TotalProgramServiceExpensesAmt018300
IRS990EZ/TotalRevenueAmt016439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034388
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09430
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05095
IRS990ScheduleA/Total509Grp/TotalAmt034388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09430
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS TO CHARITIES $18300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GEM EXPENSE $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CA SECRETARY OF STATE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL D BARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt09969 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt09969
ReturnHeader/Filer/EIN0460536853
ReturnHeader/Filer/PhoneNum08055016429
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WEST HIGH STREET SUITE 71
ReturnHeader/Filer/USAddress/CityNm0MOORPARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953535003
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/PreparerPersonNm0RICHARD L BEAULIEU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T15:14:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings