Civic Intelligence

Carley Eissman Foundation

990EZ • Fiscal year 2017 • EIN 46-2281638

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

4513%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

813%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,844

Up $4,739 (+4513%) from 2016

Net Assets

Up

$4,844

Up $4,739 (+4513%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$14,995

Up $13,352 (+813%) from 2016

Expenses

Down

$10,256

Down $14,786 (-59%) from 2016

Net Income

Up

$4,739

Up $28,138 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$4,844
Liabilities$0
Net Assets$4,844
Open 2017 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

2017

Revenue$14,995
Expenses$10,256
Net Income$4,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$15,057
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 Pay76th 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
Lori Eissman
Title
Treasury
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 376WEBSITE 195SUPPLIES 6,320AUTO 30POSTAGE 32MEETINGS 1,147TRAVEL 82”

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 foundations income.”

Raw XML Appendix132 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/BOYAmt0105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015057
IRS990EZ/CostOrOtherBasisExpenseSaleAmt062
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04844
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-62
IRS990EZ/GrossReceiptsAmt015057
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04844
IRS990EZ/OccupancyRentUtltsAndMaintAmt01724
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/OtherExpensesTotalAmt08182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE DIETARY THERAPIES FOR EPILEPSY
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010256
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014995
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011090
IRS990ScheduleA/Total509Grp/TotalAmt0143073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 376WEBSITE 195SUPPLIES 6,320AUTO 30POSTAGE 32MEETINGS 1,147TRAVEL 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS 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 FOUNDATIONS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI EISSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0895B91545B2F439A8C56674137E6767054BE4EDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0895B91545B2F439A8C56674137E6767054BE4EDC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03091692018319byi2c3q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.199.160.219
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:19:53
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YANNI HUANG
ReturnHeader/ReturnTs02018-11-15T16:18:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,844
Liabilities
$0
Net assets
$4,844
Revenue
$14,995
Expenses
$10,256
Net income
$4,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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