Civic Intelligence

Carley Eissman Foundation

990EZ • Fiscal year 2014 • EIN 46-2281638

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization Profile
25252 Yacht DrDana Point, CA 92629

(949) 300-8817

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

97th percentile

345%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

99th percentile

843%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,168

Up $16,414 (+345%) from 2013

Net Assets

Up

$21,149

Up $16,529 (+358%) from 2013

Liabilities

Down

$19

Down $115 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$55,590

Up $49,696 (+843%) from 2013

Expenses

Up

$39,061

Up $37,787 (+2966%) from 2013

Net Income

Up

$16,529

Up $11,909 (+258%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2013: $4,754Liabilities 2013: $134Net Assets 2013: $4,6202013Assets 2014: $21,168Liabilities 2014: $19Net Assets 2014: $21,1492014Assets 2015: $23,504Liabilities 2015: $0Net Assets 2015: $23,5042015Assets 2016: $105Liabilities 2016: $0Net Assets 2016: $1052016Assets 2017: $4,844Liabilities 2017: $0Net Assets 2017: $4,8442017

Highlighted filing

2014

Assets$21,168
Liabilities$19
Net Assets$21,149
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2013: $5,894Expenses 2013: $1,274Net Income 2013: $4,6202013Revenue 2014: $55,590Expenses 2014: $39,061Net Income 2014: $16,5292014Revenue 2015: $57,152Expenses 2015: $54,797Net Income 2015: $2,3552015Revenue 2016: $1,643Expenses 2016: $25,042Net Income 2016: -$23,3992016Revenue 2017: $14,995Expenses 2017: $10,256Net Income 2017: $4,7392017

Highlighted filing

2014

Revenue$55,590
Expenses$39,061
Net Income$16,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$55,934
Mission and Program Overview

Mission

Educate dietary therapies for epilepsy

Program Services

DescriptionGrantsExpenses
EDUCATED NEUROLOGISTS PARENTS DIETITANS AND PAITENTS AVAILABLE DIETARY THERAPIES FOR PEOPLE WITH EPILEPSY CLASSES WERE HELD AT THE CARLEY CARBLESS KITCHEN AT USC CAMPUS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI EISSMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Carley Eissman Foundation
EIN
46-2281638
Address
25252 YACHT DR, Dana Point, CA 92629

Signing Officer

Name
Carl Eissman
Title
Treasury
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Professional Business Systems
Address
800 S EL CAMINO REAL STE 211, SAN CLEMENTE, CA 92672
Preparer
Yan Fei Huang
Phone
9494925874
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 104WEBSITE 628SUPPLIES 1,691AUTO 2,214TELEPHONE 111POSTAGE 213DONATIONS 14,590”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSALES TAX PAYABLE 134 19”

Business income not reported on 990-T Part V line 35

“Business income is from the sales of books. All proceeds from the sales went toward the classes the foundations held to teach people dietary therapy for epilepsy. This income was only a small percentage of the foundation's income.”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joann Reeder
IRS990EZ/BooksInCareOfDetail/PhoneNum09493008817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033032 DOLPHIN CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Juan Capistrano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055494
IRS990EZ/CostOfGoodsSoldAmt0344
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021168
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0440
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-344
IRS990EZ/GrossReceiptsAmt055934
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021149
IRS990EZ/OccupancyRentUtltsAndMaintAmt018170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI EISSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE DIETARY THERAPIES FOR EPILEPSY
IRS990EZ/PrintingPublicationsPostageAmt0990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATED NEUROLOGISTS PARENTS DIETITANS AND PAITENTS AVAILABLE DIETARY THERAPIES FOR PEOPLE WITH EPILEPSY CLASSES WERE HELD AT THE CARLEY CARBLESS KITCHEN AT USC CAMPUS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0440
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039061
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt067024
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011090
IRS990ScheduleA/Total509Grp/TotalAmt067024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067024
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 AmountBANK CHARGES 104WEBSITE 628SUPPLIES 1,691AUTO 2,214TELEPHONE 111POSTAGE 213DONATIONS 14,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSALES TAX PAYABLE 134 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS INCOME IS FROM THE SALES OF BOOKS. ALL PROCEEDS FROM THE SALES WENT TOWARD THE CLASSES THE FOUNDATIONS HELD TO TEACH PEOPLE DIETARY THERAPY FOR EPILEPSY. THIS INCOME WAS ONLY A SMALL PERCENTAGE OF THE FOUNDATION'S INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL EISSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLEY EISSMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0462281638
ReturnHeader/Filer/USAddress/AddressLine1Txt025252 YACHT DR
ReturnHeader/Filer/USAddress/CityNm0Dana Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL BUSINESS SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 S EL CAMINO REAL STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092672
ReturnHeader/PreparerPersonGrp/PhoneNum09494925874
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yan Fei Huang
ReturnHeader/ReturnTs02015-07-16T09:14:58-07:00
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
$21,168
Liabilities
$19
Net assets
$21,149
Revenue
$55,590
Expenses
$39,061
Net income
$16,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$15.0$10.3$4.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.64$25.0$23.4
2015Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$57.2$54.8$2.36
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.02$21.1$55.6$39.1$16.5
2013Detailed filing. Detailed filing data is available for this year.$4.75$0.13$4.62$5.89$1.27$4.62