Civic Intelligence

Goldsmith Legacy Foundation

990PF • Fiscal year 2011 • EIN 56-2626361

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

31 Westport92620
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M 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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

62nd percentile

3.0%

Faster asset growth than 62% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,239,895

Up $36,444 (+3.0%) from 2010

Net Assets

Up

$1,239,895

Up $36,444 (+3.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,561

Up $7,515 (+13%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,203,451Liabilities 2010: $0Net Assets 2010: $1,203,4512010Assets 2011: $1,239,895Liabilities 2011: $0Net Assets 2011: $1,239,8952011Assets 2012: $1,253,062Liabilities 2012: $0Net Assets 2012: $1,253,0622012Assets 2013: $1,262,068Liabilities 2013: $0Net Assets 2013: $1,262,0682013Assets 2014: $1,262,350Liabilities 2014: $0Net Assets 2014: $1,262,3502014Assets 2015: $1,484,745Liabilities 2015: $0Net Assets 2015: $1,484,7452015Assets 2016: $1,572,844Liabilities 2016: $0Net Assets 2016: $1,572,8442016Assets 2017: $1,484,527Liabilities 2017: $0Net Assets 2017: $1,484,5272017Assets 2018: $1,464,958Liabilities 2018: $0Net Assets 2018: $1,464,9582018Assets 2019: $1,456,420Liabilities 2019: $0Net Assets 2019: $1,456,4202019Assets 2020: $1,353,600Liabilities 2020: $0Net Assets 2020: $1,353,6002020Assets 2021: $1,699,258Liabilities 2021: $0Net Assets 2021: $1,699,2582021Assets 2022: $1,586,883Liabilities 2022: $0Net Assets 2022: $1,586,8832022Assets 2023: $1,629,897Liabilities 2023: $0Net Assets 2023: $1,629,8972023Assets 2024: $1,600,741Liabilities 2024: $0Net Assets 2024: $1,600,7412024

Highlighted filing

2011

Assets$1,239,895
Liabilities$0
Net Assets$1,239,895

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $56,0462010Expenses 2011: $63,5612011Expenses 2012: $76,6122012Revenue 2013: $88,591Expenses 2013: $79,585Net Income 2013: $9,0062013Revenue 2014: $95,521Expenses 2014: $95,239Net Income 2014: $2822014Revenue 2015: $326,777Expenses 2015: $104,382Net Income 2015: $222,3952015Revenue 2016: $165,127Expenses 2016: $77,028Net Income 2016: $88,0992016Revenue 2017: $29,632Expenses 2017: $117,949Net Income 2017: -$88,3172017Revenue 2018: $96,112Expenses 2018: $115,681Net Income 2018: -$19,5692018Revenue 2019: $104,133Expenses 2019: $112,671Net Income 2019: -$8,5382019Revenue 2020: $18,485Expenses 2020: $121,305Net Income 2020: -$102,8202020Revenue 2021: $480,754Expenses 2021: $135,096Net Income 2021: $345,6582021Revenue 2022: $35,986Expenses 2022: $148,361Net Income 2022: -$112,3752022Revenue 2023: $176,059Expenses 2023: $133,045Net Income 2023: $43,0142023Revenue 2024: $117,288Expenses 2024: $146,444Net Income 2024: -$29,1562024

Highlighted filing

2011

Revenue-
Expenses$63,561
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN SMITHPresident-$0--
JANELLE SMITHVice President-$0--
FAY BLIXSecretary-$0--
JUDY FULLMANTreasurer-$0--
CONNIE DORANDirector-$0--
JAMEN WURMDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTEPPING STONES FOR WOMENGENERAL SUPPORT509(A)(2)COVINA, CA, US$10,000
Paid GrantWISE PLACEGENERAL SUPPORT509(A)(1)SANTA ANA, CA, US$10,000
Paid GrantWOMANSAGE INCGENERAL SUPPORT509(A)(2)IRVINE, CA, US$10,000
Paid GrantUNION STATION HOMELESS SERVICESGENERAL SUPPORT509(A)(1)PASADENA, CA, US$6,500
Paid GrantWALTER HOVING HOMEGENERAL SUPPORT509(A)(1)PASADENA, CA, US$6,500
Paid GrantA NEW WAY OF LIFEGENERAL SUPPORT509(A)(1)LOS ANGELES, CA, US$2,500
Paid GrantHARVEST HOMEGENERAL SUPPORT509(A)(1)SANTA MONICA, CA, US$2,500
Filing and Contact Details

Filer

EIN
56-2626361
Raw XML AppendixShowing 400 of 444 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01490
DistributionFromCorpusElection/Election0PURSUANT TO IRC SECTION 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE GOLDSMITH LEGACY FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING TAX DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARILYN SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANELLE SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2FAY BLIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JUDY FULLMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CONNIE DORAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JAMEN WURM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11STEPPING STONES FOR WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNION STATION HOMELESS SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WALTER HOVING HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WISE PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WOMANSAGE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16HARVEST HOME
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 4873
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12412 S RAYMOND AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13127 SOUTH EL MOLINO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine155319 UNIVERSITY DRIVE SUITE 639
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162118 WILSHIRE BLVD PMB 358
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302932
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4032665
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus014089
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY014089
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear030326
IRS990PF/UndistributedIncome/ExcessFromYear208818
IRS990PF/UndistributedIncome/ExcessFromYear302932
IRS990PF/UndistributedIncome/ExcessFromYear4018576
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover044415
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.12$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.18$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.04$0.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.48$0.14$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.02$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.03$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.17$0.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.33$0.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.09$0.08$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06