Civic Intelligence

The Michael Basso Memorial Foundation

990EZ • Fiscal year 2013 • EIN 68-0342850

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 27, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$212,257

Up $8,805 (+4.3%) from 2012

Net Assets

Up

$212,257

Up $8,805 (+4.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$58,491

Up $7,123 (+14%) from 2012

Expenses

Up

$40,285

Up $6,462 (+19%) from 2012

Net Income

Up

$18,206

Up $661 (+3.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$212,257
Liabilities-
Net Assets$212,257
Open 2013 Filing

Operations Trend

Revenue Growth66th 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

2013

Revenue$58,491
Expenses$40,285
Net Income$18,206
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 27, 2014
Return Version
2012v2.0
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 Appendix173 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/BOY0203452
IRS990EZ/CashSavingsAndInvestments/EOY0212257
IRS990EZ/ContributionsGiftsGrantsEtc040757
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses070464
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018206
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome020400
IRS990EZ/GainOrLossFromSaleOfAssets08841
IRS990EZ/GrossAmountFromSaleOfAssets079305
IRS990EZ/GrossReceipts0148191
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07729
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0203452
IRS990EZ/NetAssetsOrFundBalancesBOY0203452
IRS990EZ/NetAssetsOrFundBalances/EOY0212257
IRS990EZ/NetAssetsOrFundBalancesEOY0212257
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/OtherChangesInNetAssets0-9401
IRS990EZ/OtherExpensesTotal040285
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS, DONATIONS, AND OTHER SUPPORT TO CHARITABLE AND OTHER EDUCATIONAL INSTITUTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED TOTAL SCHOLARSHIPS OF $9,450 DONATIONS OF $11,966 AND OTHER SUPPORT OF $17,841 TO NEEDY FAMILIES AND ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019236
IRS990EZ/SpecialEventsNetIncomeLoss01164
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/BOY0203452
IRS990EZ/TotalAssets/EOY0212257
IRS990EZ/TotalExpenses040285
IRS990EZ/TotalRevenue058491
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038773
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0182975
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08665
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08079
IRS990ScheduleA/GrossInvestmentIncome170/Total041703
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80990
IRS990ScheduleA/PublicSupportTotal1700182975
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040757
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030551
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034151
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038743
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038773
IRS990ScheduleA/Total170/Total0182975
IRS990ScheduleA/TotalSupport0224678
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019236
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020400
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020400
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020400
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020400
IRS990ScheduleG/EventsInformation/NameOfEvent10BUBBA CLASSIC GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary01164
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019236
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019236
IRS990ScheduleO/GeneralExplanation/Explanation0GENERAL EXPENSES $1028
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIPS $9450
IRS990ScheduleO/GeneralExplanation/Explanation2CHARITIES AND FOUNDATIONS $11966
IRS990ScheduleO/GeneralExplanation/Explanation3HOLIDAY FOOD BASKETS AND GIFTS $17841
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-27
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/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-27T11:32:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$212,257
Liabilities
-
Net assets
$212,257
Revenue
$58,491
Expenses
$40,285
Net income
$18,206
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