Civic Intelligence

Electron Electric Dipole Moment Research Foundation

990 • Fiscal year 2017 • EIN 46-5120460

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,290,907

Up $212,093 (+20%) from 2016

Net Assets

Up

$1,290,907

Up $212,093 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Down

$50,011

Down $643,628 (-93%) from 2016

Expenses

Down

$13,220

Down $203,020 (-94%) from 2016

Net Income

Down

$36,791

Down $440,608 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$1,290,907
Liabilities$0
Net Assets$1,290,907
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$50,011
Expenses$13,220
Net Income$36,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$50,011
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$1,078,814$1,290,907▲ $212,093
Investments in Publicly Traded Securities$717,498$892,800▲ $175,302
Cash and Non-Interest-Bearing Accounts$361,316$397,296▲ $35,980
Savings and Temporary Cash Investments-$811-
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 Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,078,814$1,290,907▲ $212,093
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,078,814$1,290,907▲ $212,093
Total Liabilities and Net Assets / Fund Balance$1,078,814$1,290,907▲ $212,093
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
$50,000
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$10
All Other Contributions
$50,000
Change in Net Assets
$36,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$9,042-$9,042
Fees for Services Accounting-$2,192-$2,192
Information Technology$1,906--$1,906
Other Expenses-$80-$80
Total Functional Expenses$1,906$11,314$0$13,220
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

“990 reviewed by organization's law firm before filing.”

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
2018-05-11
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290907
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN S LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/PreparerFirmEIN0680290299
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/ReturnTs02018-05-11T09:40:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,290,907
Liabilities
$0
Net assets
$1,290,907
Revenue
$50,011
Expenses
$13,220
Net income
$36,791
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