Civic Intelligence

The Irma Ceunis and Simone C Wynant Foundation

990PF • Fiscal year 2017 • EIN 68-0441999

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
433 Second Street Suite 106Woodland, CA 95695

(530) 666-6671

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-326%

Higher net margin than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,730,413

Down $172,461 (-4.4%) from 2016

Net Assets

Down

$3,730,413

Down $172,461 (-4.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Down

$52,880

Down $22,209 (-30%) from 2016

Expenses

Down

$225,341

Down $64,545 (-22%) from 2016

Net Income

Up

-$172,461

Up $42,336 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,876,847Liabilities 2010: $0Net Assets 2010: $4,876,8472010Assets 2011: $4,875,445Liabilities 2011: $12011Assets 2012: $4,713,016Liabilities 2012: $0Net Assets 2012: $4,713,0162012Assets 2013: $4,603,920Liabilities 2013: $0Net Assets 2013: $4,603,9202013Assets 2014: $4,279,541Liabilities 2014: $0Net Assets 2014: $4,279,5412014Assets 2015: $4,117,671Liabilities 2015: $0Net Assets 2015: $4,117,6712015Assets 2016: $3,902,874Liabilities 2016: $0Net Assets 2016: $3,902,8742016Assets 2017: $3,730,413Liabilities 2017: $0Net Assets 2017: $3,730,4132017Assets 2018: $3,520,388Liabilities 2018: $0Net Assets 2018: $3,520,3882018Assets 2019: $3,515,010Liabilities 2019: $0Net Assets 2019: $3,515,0102019Assets 2020: $3,473,529Liabilities 2020: $0Net Assets 2020: $3,473,5292020Assets 2021: $3,451,460Liabilities 2021: $0Net Assets 2021: $3,451,4602021Assets 2022: $3,416,664Liabilities 2022: $0Net Assets 2022: $3,416,6642022Assets 2023: $3,433,398Liabilities 2023: $0Net Assets 2023: $3,433,3982023Assets 2024: $3,416,905Liabilities 2024: $0Net Assets 2024: $3,416,9052024

Highlighted filing

2017

Assets$3,730,413
Liabilities$0
Net Assets$3,730,413
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $215,5572010Revenue 2011: $249,323Expenses 2011: $250,725Net Income 2011: -$1,4022011Expenses 2012: $285,5642012Revenue 2013: $194,958Expenses 2013: $304,054Net Income 2013: -$109,0962013Revenue 2014: -$88,766Expenses 2014: $235,613Net Income 2014: -$324,3792014Revenue 2015: $72,875Expenses 2015: $234,745Net Income 2015: -$161,8702015Revenue 2016: $75,089Expenses 2016: $289,886Net Income 2016: -$214,7972016Revenue 2017: $52,880Expenses 2017: $225,341Net Income 2017: -$172,4612017Revenue 2018: $30,994Expenses 2018: $241,019Net Income 2018: -$210,0252018Revenue 2019: $183,247Expenses 2019: $188,625Net Income 2019: -$5,3782019Revenue 2020: $142,853Expenses 2020: $172,714Net Income 2020: -$29,8612020Revenue 2021: $111,515Expenses 2021: $126,559Net Income 2021: -$15,0442021Revenue 2022: $161,179Expenses 2022: $195,975Net Income 2022: -$34,7962022Revenue 2023: $185,715Expenses 2023: $168,981Net Income 2023: $16,7342023Revenue 2024: $191,818Expenses 2024: $186,174Net Income 2024: $5,6442024

Highlighted filing

2017

Revenue$52,880
Expenses$225,341
Net Income-$172,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC WAISPresident-$0--
ANTHONY DELEVATITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Irma Ceunis and
EIN
68-0441999
Phone
5306666671
Address
433 SECOND STREET SUITE 106, WOODLAND, CA 95695

Signing Officer

Name
Anthony Delevati
Title
Treasurer
Phone
5306666671
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ullrich Delevati Cpas
Address
433 2ND ST STE 106, WOODLAND, CA 95695-4065
Preparer
Anthony J Delevati CPA
Phone
5306666671
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30ACQUISITION COST- LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31ACQUISITION COSTS - BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32CONSTRUCTION CARRYING COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34COLUMBARA'S DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35ELECTRICAL WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37COOLERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38POS SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41ARCHITECTUAL FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt0118766
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22007-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32008-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42011-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0DISPOSAL OF PERSONAL PROPERTY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1EXACT SCIENCES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2MICRON TECHNOLOGY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3WRITE OFF NOTE REC. JAMES HUNT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4WRITE OFF NOTE REC. JIMENEZ
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5WRITE OFF NOTE REC. SHARMA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0119572
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt115215
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt24029
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3120000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt43000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt525000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt032851
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt15093
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32017-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42017-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52017-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-806
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt117636
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21064
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-120000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-3000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-25000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0889924
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0547983
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHARLES SCHWAB INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0310709
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CHARLES SCHWAB CASH ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0310709
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0151249
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-130106
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0237
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-752
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0150734
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-130106
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt020628
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0176100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0176100
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt018257
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt018257
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0151249
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0151249
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-172461
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt031500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt031500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt037944
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0237
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0237
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-130106
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0150734
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-752
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt016934
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt013995
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt030929
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt055
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt055
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt016989
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0176100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt032252
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0225341
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0182986
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt052880
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt016989
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt032252
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt049241
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-172461
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03730413
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03902874
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03730413
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0147724
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0147724
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0147724
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0150739
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03015
IRS990PF/DistributableAmountGrp/TotalTaxAmt03015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0344
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02709
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0344
IRS990PF/FMVAssetsEOYAmt02890617
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0824583
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0889924
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0547983
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt091919
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0747724
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0674868
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0655805
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0450000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0325093
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0310709
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0310709
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt01700549
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt01876486
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt01700549

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,730,413
Liabilities
$0
Net assets
$3,730,413
Revenue
$52,880
Expenses
$225,341
Net income
-$172,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.19$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.19$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.16$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.14$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.18$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.03$0.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.05$0.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.08$0.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.07$0.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.09$0.24$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.19$0.30$0.11
2012Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.29
2011Summary only. Only limited summary data is available for this year.$4.88$0.00$0.25$0.25$0.00
2010Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.22