Civic Intelligence

Ravenwise Foundation

990PF • Fiscal year 2013 • EIN 61-1698128

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 17, 2014

Organization Profile
25 Preston Road94062
Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$7,356

No earlier filing loaded for comparison.

Net Assets

$6,700

No earlier filing loaded for comparison.

Liabilities

$656

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$806

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2013: $7,356Liabilities 2013: $656Net Assets 2013: $6,7002013Assets 2014: $21,358Liabilities 2014: $2,165Net Assets 2014: $19,1932014Assets 2015: $30,835Liabilities 2015: $0Net Assets 2015: $30,8352015Assets 2016: $29,453Liabilities 2016: $0Net Assets 2016: $29,4532016Assets 2017: $27,027Liabilities 2017: $0Net Assets 2017: $27,0272017Assets 2018: $26,936Liabilities 2018: $0Net Assets 2018: $26,9362018Assets 2020: $25,770Liabilities 2020: $890Net Assets 2020: $24,8802020Assets 2021: $5,001Liabilities 2021: $8902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$7,356
Liabilities$656
Net Assets$6,700
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2013: $8062013Revenue 2014: $15,002Expenses 2014: $2,509Net Income 2014: $12,4932014Revenue 2015: $12,167Expenses 2015: $525Net Income 2015: $11,6422015Revenue 2016: $3,458Expenses 2016: $4,840Net Income 2016: -$1,3822016Revenue 2017: $3Expenses 2017: $2,150Net Income 2017: -$2,1472017Revenue 2018: $37Expenses 2018: $249Net Income 2018: -$2122018Revenue 2020: $12Expenses 2020: $1,050Net Income 2020: -$1,0382020Revenue 2021: $3Expenses 2021: $20,772Net Income 2021: -$20,7692021Revenue 2022: $0Expenses 2022: $5,001Net Income 2022: -$5,0012022

Highlighted filing

2013

Revenue-
Expenses$806
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 17, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE S STEWARTPresident-$0--
THOMAS P THOMASSecretary/Treas-$0--
Filing and Contact Details

Filer

EIN
61-1698128
Raw XML Appendix177 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.

Path#Value
GeneralExplanationAttachment/GeneralExplanation/Explanation02012/2013 FORM 990-PF - LATE FILING EXPLANATION:THE TAXPAYER REQUESTS A WAIVER OF LATE FILING PENALTIES FOR THE TAXPAYER'S INITIAL FISCAL YEAR 2012/2013 TAX RETURN.THE RESPONSIBLE PARTIES WERE UNAWARE OF THE APPROPRIATE FILING DEADLINES, AND DID NOT REALIZE THAT THE FOUNDATION HAD A FISCAL YEAR ACCOUNTING PERIOD. AFTER THIS WAS DETERMINED, RECORDKEEPNG AND FILING PROCESSES WERE PUT INTO PLACE TO GUARANTEE TIMELY FILING FOR ALL FUTURE TAX RETURNS.
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss07506
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses06700
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0591
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0806
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses07506
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0806
IRS990PF/BalanceSheets/CashEOY07006
IRS990PF/BalanceSheets/CashEOYFMV07006
IRS990PF/BalanceSheets/LoansFromOfficersEOY0656
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsEOY06700
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0350
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0350
IRS990PF/BalanceSheets/TotalAssetsEOY07356
IRS990PF/BalanceSheets/TotalAssetsEOYFMV07356
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0656
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY07356
IRS990PF/BalanceSheets/TotalNetAssetsEOY06700
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses06700
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06700
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY06700
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07356
IRS990PF/InitialReturn0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JACQUELINE S STEWART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1THOMAS P THOMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary/Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1025 PRESTON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1125 PRESTON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WOODSIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WOODSIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094062
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194062
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THOMAS P THOMAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06504640633
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1025 PRESTON ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WOODSIDE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094062
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/WebsiteAddress0ravenwise.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10The foundation has not yet begun making grants to charities, as it remains in its formative develpopment stages at this time.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0591
LegalFeesSchedule/LegalFees/Category0LEGAL AND PROFESSIONAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue0656
LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote02013-05
LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration0None
LoansFromOfficersSchedule/LoansFromOfficer/LendersName0THOMAS P THOMAS
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle0Secretary/Treasurer
LoansFromOfficersSchedule/LoansFromOfficer/MaturityDate02016-05
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan0656
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan0Reimb of Personally Paid Exp
LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms0Open
LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower0Unsecured
OtherExpensesSchedule/OtherExpenses/Description0WEBSITE DOMAIN
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks065
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0611698128
ReturnHeader/Filer/Name/BusinessNameLine10RAVENWISE FOUNDATION
ReturnHeader/Filer/NameControl0RAVE
ReturnHeader/Filer/Phone06504640633
ReturnHeader/Filer/USAddress/AddressLine1025 PRESTON ROAD
ReturnHeader/Filer/USAddress/City0WOODSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094062
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-11-17
ReturnHeader/Officer/Name0THOMAS P THOMAS
ReturnHeader/Officer/Title0Secretary/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RDS TAX STRATEGIES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103190 S Bascom Ave Ste 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Jose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095124
ReturnHeader/Preparer/Name0Jason Marino EA
ReturnHeader/Preparer/Phone04088799181
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-17T16:39:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,356
Liabilities
$656
Net assets
$6,700
Revenue
-
Expenses
$806
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$5.00$5.00
2021Summary only. Only limited summary data is available for this year.$5.00$0.89$0.00$20.8$20.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.89$24.9$0.01$1.05$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$0.04$0.25$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.00$27.0$0.00$2.15$2.15
2016Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$3.46$4.84$1.38
2015Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$12.2$0.53$11.6
2014Detailed filing. Detailed filing data is available for this year.$21.4$2.17$19.2$15.0$2.51$12.5
2013Detailed filing. Detailed filing data is available for this year.$7.36$0.66$6.70$0.81