Civic Intelligence

Electron Electric Dipole Moment Research Foundation

990 • Fiscal year 2016 • EIN 46-5120460

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
2350 Kerner BlvdSan Rafael, CA 94901

(415) 389-6800

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,078,814

Up $477,399 (+79%) from 2015

Net Assets

Up

$1,078,814

Up $477,399 (+79%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$693,639

Down $7,511 (-1.1%) from 2015

Expenses

Down

$216,240

Down $27,309 (-11%) from 2015

Net Income

Up

$477,399

Up $19,798 (+4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $150,564Liabilities 2014: $02014Assets 2015: $601,415Liabilities 2015: $0Net Assets 2015: $601,4152015Assets 2016: $1,078,814Liabilities 2016: $0Net Assets 2016: $1,078,8142016Assets 2017: $1,290,907Liabilities 2017: $0Net Assets 2017: $1,290,9072017Assets 2018: $897,286Liabilities 2018: $0Net Assets 2018: $897,2862018Assets 2019: $819,697Liabilities 2019: $0Net Assets 2019: $819,6972019Assets 2020: $384,328Liabilities 2020: $0Net Assets 2020: $384,3282020Assets 2021: $182,367Liabilities 2021: $0Net Assets 2021: $182,3672021Assets 2022: $370,287Liabilities 2022: $0Net Assets 2022: $370,2872022Assets 2023: $492,546Liabilities 2023: $0Net Assets 2023: $492,5462023Assets 2024: $585,322Liabilities 2024: $0Net Assets 2024: $585,3222024

Highlighted filing

2016

Assets$1,078,814
Liabilities$0
Net Assets$1,078,814
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $190,210Expenses 2014: $39,646Net Income 2014: $150,5642014Revenue 2015: $701,150Expenses 2015: $243,549Net Income 2015: $457,6012015Revenue 2016: $693,639Expenses 2016: $216,240Net Income 2016: $477,3992016Revenue 2017: $50,011Expenses 2017: $13,220Net Income 2017: $36,7912017Revenue 2018: $3Expenses 2018: $401,091Net Income 2018: -$401,0882018Revenue 2019: $99,906Expenses 2019: $244,518Net Income 2019: -$144,6122019Revenue 2020: $51,355Expenses 2020: $497,691Net Income 2020: -$446,3362020Revenue 2021: $53,051Expenses 2021: $264,734Net Income 2021: -$211,6832021Revenue 2022: $442,416Expenses 2022: $275,585Net Income 2022: $166,8312022Revenue 2023: $393,399Expenses 2023: $276,204Net Income 2023: $117,1952023Revenue 2024: $349,672Expenses 2024: $296,605Net Income 2024: $53,0672024

Highlighted filing

2016

Revenue$693,639
Expenses$216,240
Net Income$477,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,287,039
Mission and Program Overview

Mission

Encourage promote and fund scientific research relating to the electron electric dipole moment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$601,415$1,078,814▲ $477,399
Investments Other Securities$593,400$717,498▲ $124,098
Cash and Non-Interest-Bearing Accounts$8,015$361,316▲ $353,301
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$601,415$1,078,814▲ $477,399
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$601,415$1,078,814▲ $477,399
Total Liabilities and Net Assets / Fund Balance$601,415$1,078,814▲ $477,399
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Benedict FeinbergDirector
Harvey GouldDirector
Charles T Munger JrPres./Director
Steven S LucasSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$717,498
Program Service Revenue
$0
Investment Income
$-23,859
Other Revenue
$0
All Other Contributions
$717,498
Change in Net Assets
$477,399

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$717,498Listing Price
Total Noncash Contributions1$717,498-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$16,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Services Legal-$8,501-$8,501
Fees for Services Accounting-$2,086-$2,086
Other Expenses$5,311$217-$217
Office Expenses-$125-$125
Total Functional Expenses$205,311$10,929$0$216,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of Univ of CaliforniaBerkeley, CA115Research$200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No compliance violations exist.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request as required by law.”

Filing and Contact Details

Filer

Filer Name
Electron Electric Dipole Moment
EIN
46-5120460
Phone
4153896800
Address
2350 KERNER BLVD, SAN RAFAEL, CA 94901

Signing Officer

Name
Steven S Lucas
Title
Secretary/CFO
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven S Lucas
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Patrick J Kozlowski Accty Corp
Address
1127 11th Street Ste 225, Sacramento, CA 95814
Preparer
Patrick J Kozlowski
Phone
9164485191
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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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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0717498
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPLIANCE VIOLATIONS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01078814
IRS990/TotalAssetsGrp/BOYAmt0601415
IRS990/TotalAssetsGrp/EOYAmt01078814
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IRS990/TotalContributionsAmt0717498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01078814
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693639
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078814
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02350 KERNER BLVD STE 250
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN S LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRON ELECTRIC DIPOLE MOMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0465120460
ReturnHeader/Filer/PhoneNum04153896800
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 KERNER BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick J Kozlowski Accty Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 11th Street Ste 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164485191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick J Kozlowski
ReturnHeader/ReturnTs02017-05-01T17:07:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,814
Liabilities
$0
Net assets
$1,078,814
Revenue
$693,639
Expenses
$216,240
Net income
$477,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.35$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.39$0.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.44$0.28$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.05$0.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.05$0.50$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.10$0.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.00$0.40$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.69$0.22$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.70$0.24$0.46
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.19$0.04$0.15