Civic Intelligence

International Community Development Foundation

990PF • Fiscal year 2011 • EIN 52-2050450

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 407394913
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2011 filings • NTEE Q • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

14th percentile

-56%

Faster asset growth than 14% of similar nonprofits.

2011 filings • NTEE Q • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$144

Down $186 (-56%) from 2010

Net Assets

Up

$144

Up $144 from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,230

Down $3,511 (-61%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $330Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $144Liabilities 2011: $0Net Assets 2011: $1442011Assets 2012: $30Liabilities 2012: $0Net Assets 2012: $302012Assets 2013: $6Liabilities 2013: $0Net Assets 2013: $62013Assets 2014: $73Liabilities 2014: $0Net Assets 2014: $732014Assets 2015: $40Liabilities 2015: $0Net Assets 2015: $402015Assets 2016: $1,103Liabilities 2016: $0Net Assets 2016: $1,1032016Assets 2017: $8,041Liabilities 2017: $0Net Assets 2017: $8,0412017Assets 2018: $21,343Liabilities 2018: $0Net Assets 2018: $21,3432018Assets 2019: $7,388Liabilities 2019: $0Net Assets 2019: $7,3882019Assets 2020: $4,086Liabilities 2020: $0Net Assets 2020: $4,0862020Assets 2021: $16,061Liabilities 2021: $0Net Assets 2021: $16,0612021Assets 2022: $8,601Liabilities 2022: $0Net Assets 2022: $8,6012022Assets 2023: $6,863Liabilities 2023: $0Net Assets 2023: $6,8632023Assets 2024: $1,030Liabilities 2024: $0Net Assets 2024: $1,0302024

Highlighted filing

2011

Assets$144
Liabilities$0
Net Assets$144

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $5,7412010Expenses 2011: $2,2302011Expenses 2012: $1,0392012Revenue 2013: $3,296Expenses 2013: $3,320Net Income 2013: -$242013Revenue 2014: $10,581Expenses 2014: $10,514Net Income 2014: $672014Revenue 2015: $11,320Expenses 2015: $11,353Net Income 2015: -$332015Revenue 2016: $19,512Expenses 2016: $18,449Net Income 2016: $1,0632016Revenue 2017: $37,757Expenses 2017: $30,819Net Income 2017: $6,9382017Revenue 2018: $41,176Expenses 2018: $27,874Net Income 2018: $13,3022018Revenue 2019: $23,233Expenses 2019: $37,188Net Income 2019: -$13,9552019Revenue 2020: $32,379Expenses 2020: $35,681Net Income 2020: -$3,3022020Revenue 2021: $43,397Expenses 2021: $31,422Net Income 2021: $11,9752021Revenue 2022: $32,546Expenses 2022: $40,006Net Income 2022: -$7,4602022Revenue 2023: $15,830Expenses 2023: $17,568Net Income 2023: -$1,7382023Revenue 2024: $7,164Expenses 2024: $12,956Net Income 2024: -$5,7922024

Highlighted filing

2011

Revenue-
Expenses$2,230
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN CROWELLPresident-$0--
BARBARA EUSERSecretary/TreasuerPT$0--
JAC SPERLINGVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMMUNITY ELEMENTARY SCHOOLBasic EducationPromotion of CommunityNonprofitCO SAN RAFAEL, CA, US$2,000
Paid GrantCOMMUNITY ELEMENTY SCHOOLBasic EducationPromotion of CommunityNonprofitCO SAN RAFAEL, CA, US$0
Paid GrantCHILDRENS' EDUCATIONAL DEVHuman DevelopmentPromotion of CommunitynonprofitCO SAN RAFAEK, CA, US$0
Paid Grant--=-$0
Filing and Contact Details

Filer

EIN
52-2050450
Raw XML Appendix210 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.

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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-186
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DEAN CROWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARBARA EUSER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAC SPERLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary/Treasuer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1032 LOCHNESS LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 4073
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121516 COLUMBINE ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN RAFAEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN RAFAEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BOULDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194913
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode280301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000000
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BARBARA EUSER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04154724829
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1070 MITCHELL BLVD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN RAFAEL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094903
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Community Elementary School, Tsharka, Dolpo, Nepal
IRS990PF/SummaryOfDirectCharitableActy/Description20Community Elementry School, Bangledesh
IRS990PF/SummaryOfDirectCharitableActy/Description30Community Promotion, Orphanage India
IRS990PF/SummaryOfDirectCharitableActy/Expenses102000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount30
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Basic EducationPromotion of Community
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Basic EducationPromotion of Community
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Human DevelopmentPromotion of Community
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COMMUNITY ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COMMUNITY ELEMENTY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHILDRENS' EDUCATIONAL DEV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Nonprofit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Nonprofit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2nonprofit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3=
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10TSHARKA DOLPO NEPAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11BANGLADESH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12ORPHANAGE IN INDIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CO SAN RAFAEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CO SAN RAFAEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CO SAN RAFAEK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode294903
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Bank charges
OtherExpensesSchedule/OtherExpenses/Description1Wire fees
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0165
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks140
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0State filing fees
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522050450
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL COMMUNITY DEVELOPMENT FOUNDATION
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone04154724829
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4073
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094913
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0BARBARA EUSER
ReturnHeader/Officer/Phone04154724829
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARCELL FINANCIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4073
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094913
ReturnHeader/Preparer/Name0DWIGHT W PARCELL CPA JD
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:18:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$7.16$13.0$5.79
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$15.8$17.6$1.74
2022Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$32.5$40.0$7.46
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$43.4$31.4$12.0
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$32.4$35.7$3.30
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$23.2$37.2$14.0
2018Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$41.2$27.9$13.3
2017Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$37.8$30.8$6.94
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$19.5$18.4$1.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$11.3$11.4$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$10.6$10.5$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.30$3.32$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.04
2011Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.23
2010Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.00$5.74