Civic Intelligence

Rex Foundation

990 • Fiscal year 2013 • EIN 68-0033257

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.REXFOUNDATION.ORG
PO Box 2960894129

(415) 561-3134

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$70,752

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

161%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$603,890

Up $372,138 (+161%) from 2012

Net Assets

Up

$552,379

Up $331,042 (+150%) from 2012

Liabilities

Up

$51,511

Up $41,096 (+395%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

$717,876

No earlier filing loaded for comparison.

Expenses

Up

$386,834

Up $79,595 (+26%) from 2012

Net Income

$331,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2010: $239,037Liabilities 2010: $8,832Net Assets 2010: $230,2052010Assets 2011: $183,434Liabilities 2011: $13,108Net Assets 2011: $170,3262011Assets 2012: $231,752Liabilities 2012: $10,415Net Assets 2012: $221,3372012Assets 2013: $603,890Liabilities 2013: $51,511Net Assets 2013: $552,3792013Assets 2014: $532,555Liabilities 2014: $20,007Net Assets 2014: $512,5482014Assets 2015: $514,625Liabilities 2015: $325Net Assets 2015: $514,3002015Assets 2016: $595,053Liabilities 2016: $62,978Net Assets 2016: $532,0752016Assets 2017: $533,338Liabilities 2017: $2,551Net Assets 2017: $530,7872017Assets 2018: $464,824Liabilities 2018: $840Net Assets 2018: $463,9842018Assets 2019: $447,629Liabilities 2019: $0Net Assets 2019: $447,6292019Assets 2020: $432,440Liabilities 2020: $24,344Net Assets 2020: $408,0962020Assets 2021: $436,717Liabilities 2021: $39,251Net Assets 2021: $397,4662021Assets 2022: $530,821Liabilities 2022: $16,741Net Assets 2022: $514,0802022Assets 2023: $481,724Liabilities 2023: $16,722Net Assets 2023: $465,0022023Assets 2024: $634,631Liabilities 2024: $23,546Net Assets 2024: $611,0852024

Highlighted filing

2013

Assets$603,890
Liabilities$51,511
Net Assets$552,379
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $178,3102010Expenses 2011: $249,4102011Expenses 2012: $307,2392012Revenue 2013: $717,876Expenses 2013: $386,834Net Income 2013: $331,0422013Revenue 2014: $204,495Expenses 2014: $244,326Net Income 2014: -$39,8312014Revenue 2015: $335,638Expenses 2015: $332,984Net Income 2015: $2,6542015Revenue 2016: $319,697Expenses 2016: $303,280Net Income 2016: $16,4172016Revenue 2017: $255,674Expenses 2017: $254,080Net Income 2017: $1,5942017Revenue 2018: $178,593Expenses 2018: $242,855Net Income 2018: -$64,2622018Revenue 2019: $217,840Expenses 2019: $234,994Net Income 2019: -$17,1542019Revenue 2020: $280,203Expenses 2020: $319,736Net Income 2020: -$39,5332020Revenue 2021: $360,308Expenses 2021: $370,938Net Income 2021: -$10,6302021Revenue 2022: $459,382Expenses 2022: $342,768Net Income 2022: $116,6142022Revenue 2023: $319,283Expenses 2023: $368,361Net Income 2023: -$49,0782023Revenue 2024: $523,980Expenses 2024: $377,897Net Income 2024: $146,0832024

Highlighted filing

2013

Revenue$717,876
Expenses$386,834
Net Income$331,042
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$788,681
Mission and Program Overview

Mission

To help secure a healthy environment, promote individuality in the arts, provide support to critical and necessry social services, assist others less fortunate than ourselves, protect the rights of indigenous people and ensure their cultural

To help secure a healthy environment, promote individuality in the arts, provide support to critical and necessary social services, assist others less fortunate than ourselves, protect the rights of indigenous people and ensure their cultural survival, build a stronger community and educate children and adults everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,936$567,940▲ $342,004
Accounts Receivable-$20,625-
Prepaid Expenses and Deferred Charges$2,516$2,554▲ $38
Pledges and Grants Receivable$2,500--
Land, Buildings, and Equipment, Net-$2,098-
Total Assets$231,752$603,890▲ $372,138
Other Assets Total$800$10,673▲ $9,873
Liabilities
Accounts Payable and Accrued Expenses$10,415$51,511▲ $41,096
Total Liabilities$10,415$51,511▲ $41,096
Net Assets / Fund Balance
Unrestricted Net Assets$164,700$552,379▲ $387,679
Temporarily Rstr Net Assets$56,637--
Total Net Assets Fund Balance$221,337$552,379▲ $331,042
Total Liabilities and Net Assets / Fund Balance$231,752$603,890▲ $372,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,098$4,217$6,315

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$56,637$5,000-$61,637-
2012$26,251$46,035-$15,649$56,637
2011$25,804$45,250-$44,803$26,251
2010$29,950$34,350-$38,496$25,804
2009$5,335$52,580-$27,965$29,950
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra SohcotExecutive DiPT$68,000$2,752$70,752
Cameron SearsDirectorPT$17,708-$17,708

Board Members and Trustees

NameTitle
Tim DuncanPresident
Andy GadielDirector
Barry CaplanDirector
Carolyn GarciaDirector
Diane BlagmanDirector
Freddy HahneDirector
John ScherDirector
MAGGIE O'DONNELLDirector
Marc MorgensternDirector
Matt ButlerDirector
Michael HartDirector
Nadia PrescherDirector
Nick MorganDirector
Robert WeirDirector
Roger McnameeDirector
Rosalie HowarthDirector
Tim WaltherDirector
Theresa GarciaSecretary
Cliff PaleskyTreasurer
Stephanie CoyoteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$716,692
Program Service Revenue
$0
Investment Income
$1,184
Other Revenue
$0
All Other Contributions
$623,472
Change in Net Assets
$331,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,876
Total Revenue per Audited Statements
$717,876
Total Revenue per Form 990
$717,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,830
Salaries, Compensation, and Employee Benefits$127,844
Other Expenses$76,160
Total Fundraising Expense$93
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,830--$172,830
Current Officers, Directors, Trustees, and Key Employees$34,000$34,000-$68,000
Other Salaries and Wages$23,397$23,397-$46,794
Advertising-$31,793-$31,793
Occupancy-$17,825-$17,825
Office Expenses$426$11,642$26$12,094
Fees for Services Accounting-$10,128-$10,128
Grants to Domestic Individuals$10,000--$10,000
Payroll Taxes$4,302$4,302-$8,604
Other Employee Benefits$2,223$2,223-$4,446
Insurance-$2,706-$2,706
Fees for Services Other$337$944$67$1,348
Conferences and Meetings-$266-$266
Total Functional Expenses$247,515$139,226$93$386,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,834
Total Expenses per Audited Statements$386,834
Total Expenses per Form 990$386,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-0410537--Education$23,000
26-3467572--Education$10,000
94-3177230--Arts$10,000
68-0480736--Education$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,805
Fundraising Gross Income$70,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$164,025$70,805$45,768$25,037
Total Events$164,025$70,805$70,805-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The returns are reviewed by the treasurer who then presents the return to the board for approval before filing the return.”

Form 990, Page 6, Part VI, Line 15A

“The board calculates compensation by considering the organization's activities and the time spent by the officer in discharging their duties to the organization.”

Form 990, Page 6, Part VI, Line 19

“All public documents are made available upon written request.”

Filing and Contact Details

Filer

EIN
68-0033257
Phone
4155613134

Signing Officer

Name
Cameron Sears
Title
Executive Director
Phone
4155613134
Signed
2014-11-17

Organization Details

Principal Officer
Cliff Palesky
Formed
1984
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
50

Preparer

Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help secure a healthy environment, promote individuality in the arts, provide support to critical and necessary social services, assist others less fortunate than ourselves, protect the rights of indigenous people and ensure their cultural survival, build a stronger community and educate children and adults everywhere.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/MissionDesc0TO HELP SECURE A HEALTHY ENVIRONMENT, PROMOTE INDIVIDUALITY IN THE ARTS, PROVIDE SUPPORT TO CRITICAL AND NECESSARY SOCIAL SERVICES, ASSIST OTHERS LESS FORTUNATE THAN OURSELVES, PROTECT THE RIGHTS OF INDIGENOUS PEOPLE AND ENSURE THEIR CULTURAL SURVIVAL, BUILD A STRONGER COMMUNITY AND EDUCATE CHILDREN AND ADULTS EVERYWHERE.
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/TotalExpensesPerForm990Amt0386834
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$603,890
Liabilities
$51,511
Net assets
$552,379
Revenue
$717,876
Expenses
$386,834
Net income
$331,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.24$6.11$5.24$3.78$1.46
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.17$4.65$3.19$3.68$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.17$5.14$4.59$3.43$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.39$3.97$3.60$3.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.24$4.08$2.80$3.20$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$2.18$2.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.01$4.64$1.79$2.43$0.64
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.31$2.56$2.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.63$5.32$3.20$3.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.14$3.36$3.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.20$5.13$2.04$2.44$0.40
2013Detailed filing. Detailed filing data is available for this year.$6.04$0.52$5.52$7.18$3.87$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.10$2.21$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.70$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.09$2.30$1.78