Civic Intelligence

Solomon Foundation

990PF • Fiscal year 2012 • EIN 58-2674517

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 06, 2013

Organization Profile
598 Lucille Drive89451
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$799,602

Up $3,629 (+0.5%) from 2011

Net Assets

$799,602

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,218

Down $20,062 (-60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $795,973Liabilities 2011: $02011Assets 2012: $799,602Liabilities 2012: $0Net Assets 2012: $799,6022012Assets 2013: $790,769Liabilities 2013: $0Net Assets 2013: $790,7692013Assets 2014: $776,336Liabilities 2014: $0Net Assets 2014: $776,3362014Assets 2017: $285,019Liabilities 2017: $0Net Assets 2017: $285,0192017Assets 2019: $156,879Liabilities 2019: $0Net Assets 2019: $156,8792019Assets 2020: $156,879Liabilities 2020: $0Net Assets 2020: $156,8792020Assets 2021: $158,541Liabilities 2021: $12021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $152,345Liabilities 2024: $0Net Assets 2024: $152,3452024

Highlighted filing

2012

Assets$799,602
Liabilities$0
Net Assets$799,602
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $27,523Expenses 2011: $33,280Net Income 2011: -$5,7572011Expenses 2012: $13,2182012Revenue 2013: $15,473Expenses 2013: $24,306Net Income 2013: -$8,8332013Revenue 2014: $10,459Expenses 2014: $24,891Net Income 2014: -$14,4322014Revenue 2017: $9,163Expenses 2017: $12,912Net Income 2017: -$3,7492017Revenue 2019: $3,000Expenses 2019: $1,263Net Income 2019: $1,7372019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $19,895Expenses 2021: $18,233Net Income 2021: $1,6622021Revenue 2022: $18,023Expenses 2022: $15,692Net Income 2022: $2,3312022Revenue 2024: $7,318Expenses 2024: $8,744Net Income 2024: -$1,4262024

Highlighted filing

2012

Revenue-
Expenses$13,218
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 6, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin J SolomonTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVarious CharitiesConservation and Education501(c)(3)Various, NV, US$8,712
Paid GrantChild Fund InternationalAssistance to orphan and impovershed children501(c)(3)Richmond, VA, US$450
Paid GrantSierra Nevada CollegeEducation501(c)(3)Incline Village, NV, US$250
Paid GrantAmerican Association of University WomenEducation501(c)(3)Washington, DC, US$215
Filing and Contact Details

Filer

EIN
58-2674517
Raw XML Appendix287 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/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Benjamin J Solomon
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07758315615
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 3303
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Incline Village
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NV
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IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Assistance to orphan and impovershed children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Conservation and Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Child Fund International
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11American Association of University Women
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Various Charities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Sierra Nevada College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111111 Sixteenth Street NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13999 Tahoe Boulevard
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Richmond
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Washington
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LegalFeesSchedule/LegalFees/AdjustedNetIncome00
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OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0178
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue062659
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue173210
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10Rob Fryling
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine11Rob Fryling
TaxesSchedule/Taxes/Amount01720
TaxesSchedule/Taxes/Amount1271
TaxesSchedule/Taxes/Category0Real Property Taxes
TaxesSchedule/Taxes/Category1Federal Excise Tax
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582674517
ReturnHeader/Filer/Name/BusinessNameLine10Solomon Foundation
ReturnHeader/Filer/NameControl0SOLO
ReturnHeader/Filer/Phone07758315615
ReturnHeader/Filer/USAddress/AddressLine10598 Lucille Drive
ReturnHeader/Filer/USAddress/City0Incline Village
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089451
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-06
ReturnHeader/Officer/Name0Benjamin J Solomon
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAREN M MCDONALD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAHOE VISTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0961480500
ReturnHeader/Preparer/Name0Daren M McDonald
ReturnHeader/Preparer/Phone07752984138
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T19:07:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,602
Liabilities
$0
Net assets
$799,602
Revenue
-
Expenses
$13,218
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.07$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.16$0.02
2021Summary only. Only limited summary data is available for this year.$1.59$0.00$0.20$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.03$0.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.10$0.25$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.15$0.24$0.09
2012Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.13
2011Summary only. Only limited summary data is available for this year.$7.96$0.00$0.28$0.33$0.06