Civic Intelligence

The Michael Basso Memorial Foundation

990EZ • Fiscal year 2012 • EIN 68-0342850

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 20, 2013

Organization ProfileN/A
PO Box 611294903
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$203,452

Up $17,545 (+9.4%) from 2011

Net Assets

$203,452

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$51,368

Up $9,849 (+24%) from 2011

Expenses

Down

$33,823

Down $1,957 (-5.5%) from 2011

Net Income

Up

$17,545

Up $11,806 (+206%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $185,907Liabilities 2011: $02011Assets 2012: $203,452Net Assets 2012: $203,4522012Assets 2013: $212,257Net Assets 2013: $212,2572013Assets 2014: $235,187Liabilities 2014: $02014Assets 2015: $218,815Liabilities 2015: $02015Assets 2016: $219,740Net Assets 2016: $219,7402016Assets 2017: $271,301Net Assets 2017: $271,3012017Assets 2018: $257,836Net Assets 2018: $257,8362018Assets 2019: $278,242Net Assets 2019: $278,2422019Assets 2020: $267,102Net Assets 2020: $267,1022020Assets 2021: $319,947Net Assets 2021: $319,9472021Assets 2022: $281,013Net Assets 2022: $281,0132022Assets 2023: $282,843Liabilities 2023: $0Net Assets 2023: $282,8432023Assets 2024: $263,805Liabilities 2024: $0Net Assets 2024: $263,8052024

Highlighted filing

2012

Assets$203,452
Liabilities-
Net Assets$203,452
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2011: $41,519Expenses 2011: $35,780Net Income 2011: $5,7392011Revenue 2012: $51,368Expenses 2012: $33,823Net Income 2012: $17,5452012Revenue 2013: $58,491Expenses 2013: $40,285Net Income 2013: $18,2062013Revenue 2014: $58,887Expenses 2014: $41,440Net Income 2014: $17,4472014Revenue 2015: $33,852Expenses 2015: $42,704Net Income 2015: -$8,8522015Revenue 2016: $29,263Expenses 2016: $41,240Net Income 2016: -$11,9772016Revenue 2017: $64,942Expenses 2017: $28,333Net Income 2017: $36,6092017Revenue 2018: $20,213Expenses 2018: $42,721Net Income 2018: -$22,5082018Revenue 2019: $4,412Expenses 2019: $16,561Net Income 2019: -$12,1492019Revenue 2020: $14,536Expenses 2020: $14,023Net Income 2020: $5132020Revenue 2021: $21,080Expenses 2021: $15,291Net Income 2021: $5,7892021Revenue 2022: $20,951Expenses 2022: $7,547Net Income 2022: $13,4042022Revenue 2023: $14,591Expenses 2023: $12,880Net Income 2023: $1,7112023Revenue 2024: $25,405Expenses 2024: $25,619Net Income 2024: -$2142024

Highlighted filing

2012

Revenue$51,368
Expenses$33,823
Net Income$17,545
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 20, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide scholarships, donations, and other support to charitable and other educational institutions

Filing and Contact Details

Filer

EIN
68-0342850
Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0185907
IRS990EZ/CashSavingsAndInvestments/EOY0203452
IRS990EZ/ContributionsGiftsGrantsEtc030551
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017545
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome014657
IRS990EZ/GrossReceipts064904
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome010041
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0185907
IRS990EZ/NetAssetsOrFundBalancesBOY0185907
IRS990EZ/NetAssetsOrFundBalances/EOY0203452
IRS990EZ/NetAssetsOrFundBalancesEOY0203452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022 GREEN VALLEY COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11223 THATCHER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12629 LAS COLINDAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1334 SAN MATEO COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1434 SAN MATEO COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1534 SAN MATEO COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1634 SAN MATEO COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1734 SAN MATEO COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN ANSELMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FOSTER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN RAFAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN RAFAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAN RAFAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SAN RAFAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SAN RAFAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SAN RAFAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode694903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode794903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILLIP FERRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID VINCENT BASSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA MARIE BASSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREGORY DAVID BASSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROSEMARIE BASSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID WILLIAM BASSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033823
IRS990EZ/OtherRevenueTotal09655
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS, DONATIONS, AND OTHER SUPPORT TO CHARITABLE AND OTHER EDUCATIONAL INSTITUTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED TOTAL SCHOLARSHIPS OF $10,700 DONATIONS OF $2,800 AND OTHER SUPPORT OF $19,143 TO NEEDY FAMILIES AND ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013536
IRS990EZ/SpecialEventsNetIncomeLoss01121
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034 SAN MATEO COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN RAFAEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094903
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID W BASSO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04154797095
IRS990EZ/TotalAssets/BOY0185907
IRS990EZ/TotalAssets/EOY0203452
IRS990EZ/TotalExpenses033823
IRS990EZ/TotalRevenue051368
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0177618
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08665
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07165
IRS990ScheduleA/GrossInvestmentIncome170/Total041699
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83120
IRS990ScheduleA/PublicSupportTotal1700177618
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030551
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034151
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038743
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038773
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035400
IRS990ScheduleA/Total170/Total0177618
IRS990ScheduleA/TotalSupport0219317
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0FEES $55
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $1125
IRS990ScheduleO/GeneralExplanation/Explanation2DONATIONS $2800
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIPS $10700
IRS990ScheduleO/GeneralExplanation/Explanation4HOLIDAY FOOD AND GIFTS $19143
IRS990ScheduleO/GeneralExplanation/Explanation5UNREALIZED GAINS $9655
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680342850
ReturnHeader/Filer/Name/BusinessNameLine10THE MICHAEL BASSO MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone04154797095
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6112
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-20
ReturnHeader/Officer/Name0DAVID WILLIAM BASSO
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen J Pelleriti CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10945 Front Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Novato
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094945
ReturnHeader/Preparer/Name0STEPHEN J PELLERITI
ReturnHeader/Preparer/Phone04158925155
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-20T12:15:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,452
Liabilities
-
Net assets
$203,452
Revenue
$51,368
Expenses
$33,823
Net income
$17,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.25$0.26$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.15$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.21$0.08$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.20$0.21$0.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.67$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.04$0.17$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.58$0.20$0.43$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.65$0.28$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.29$0.41$0.12
2015Summary only. Only limited summary data is available for this year.$2.19$0.00$0.34$0.43$0.09
2014Summary only. Only limited summary data is available for this year.$2.35$0.00$0.59$0.41$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$0.58$0.40$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.51$0.34$0.18
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$0.42$0.36$0.06