Civic Intelligence

Ael Foundation

990PF • Fiscal year 2022 • EIN 68-0370324

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
PO Box 1707Los Altos, CA 94023

(650) 845-8100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

298%

Faster asset growth than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,690

Up $14,743 (+298%) from 2021

Net Assets

Up

$19,690

Up $14,743 (+298%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Flat

$35,000

Flat from 2021

Expenses

Down

$20,257

Down $11,694 (-37%) from 2021

Net Income

Up

$14,743

Up $11,694 (+384%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2011: $1,004Liabilities 2011: $02011Assets 2012: $574Liabilities 2012: $02012Assets 2013: $1,409Liabilities 2013: $02013Assets 2014: $807Liabilities 2014: $0Net Assets 2014: $8072014Assets 2015: $1,344Liabilities 2015: $0Net Assets 2015: $1,3442015Assets 2016: $1,217Liabilities 2016: $0Net Assets 2016: $1,2172016Assets 2017: $429Liabilities 2017: $0Net Assets 2017: $4292017Assets 2018: $400Liabilities 2018: $0Net Assets 2018: $4002018Assets 2019: $253Liabilities 2019: $0Net Assets 2019: $2532019Assets 2020: $1,898Liabilities 2020: $0Net Assets 2020: $1,8982020Assets 2021: $4,947Liabilities 2021: $0Net Assets 2021: $4,9472021Assets 2022: $19,690Liabilities 2022: $0Net Assets 2022: $19,6902022Assets 2023: $44,891Liabilities 2023: $0Net Assets 2023: $44,8912023Assets 2024: $73,299Liabilities 2024: $0Net Assets 2024: $73,2992024

Highlighted filing

2022

Assets$19,690
Liabilities$0
Net Assets$19,690
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $20,023Expenses 2011: $20,202Net Income 2011: -$1792011Revenue 2012: $20,009Expenses 2012: $20,439Net Income 2012: -$4302012Revenue 2013: $21,005Expenses 2013: $20,170Net Income 2013: $8352013Revenue 2014: $20,008Expenses 2014: $20,610Net Income 2014: -$6022014Revenue 2015: $21,010Expenses 2015: $20,473Net Income 2015: $5372015Revenue 2016: $20,008Expenses 2016: $20,135Net Income 2016: -$1272016Revenue 2017: $25,010Expenses 2017: $25,798Net Income 2017: -$7882017Revenue 2018: $25,026Expenses 2018: $25,055Net Income 2018: -$292018Revenue 2019: $35,033Expenses 2019: $35,179Net Income 2019: -$1462019Revenue 2020: $35,000Expenses 2020: $33,355Net Income 2020: $1,6452020Revenue 2021: $35,000Expenses 2021: $31,951Net Income 2021: $3,0492021Revenue 2022: $35,000Expenses 2022: $20,257Net Income 2022: $14,7432022Revenue 2023: $35,000Expenses 2023: $9,799Net Income 2023: $25,2012023Revenue 2024: $35,000Expenses 2024: $6,592Net Income 2024: $28,4082024

Highlighted filing

2022

Revenue$35,000
Expenses$20,257
Net Income$14,743
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE W LUCAS JRCEO/President-$0--
NATALIE DELAGNES TALBOTTCFO/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Ael Foundation
EIN
68-0370324
Phone
6508458100
Address
PO BOX 1707, LOS ALTOS, CA 94023

Signing Officer

Name
Natalie D Talbott
Title
Secretary
Phone
6508458100
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Nancy L Moriarty
Phone
6508458100
Raw XML Appendix301 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1TAX PLANNING / PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02070
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt13040
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt028960
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt028960
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0434
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01426
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NATALIE DELAGNES TALBOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1300 MONTGOMERY STREET 1050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN RAFAEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN FRANCISCO
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY.
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031838
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0164633
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0145802
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GEORGE W LUCAS JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1707
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOS ALTOS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094023
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt035000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01602
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01602
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0952
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-952
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCUMULATED AMORTIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0952
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-952
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0952
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-952
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FTB FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE D TALBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06508458100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AELF
ReturnHeader/Filer/EIN0680370324
ReturnHeader/Filer/PhoneNum06508458100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1707
ReturnHeader/Filer/USAddress/CityNm0LOS ALTOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941341042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK RIMERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 PAGE MILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094304
ReturnHeader/PreparerPersonGrp/PhoneNum06508458100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L MORIARTY
ReturnHeader/ReturnTs02023-06-06T14:15:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALBOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,690
Liabilities
$0
Net assets
$19,690
Revenue
$35,000
Expenses
$20,257
Net income
$14,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.3$0.00$73.3$35.0$6.59$28.4
2023Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$35.0$9.80$25.2
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$35.0$20.3$14.7
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$35.0$32.0$3.05
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$35.0$33.4$1.65
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$35.0$35.2$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$25.0$25.1$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$25.0$25.8$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$20.0$20.1$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$21.0$20.5$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$20.0$20.6$0.60
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$21.0$20.2$0.84
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$20.0$20.4$0.43
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$20.0$20.2$0.18