Civic Intelligence

Gemstone Foundation

EIN 68-0485452 • 501(c)3 • Tarzana, CA

Profile

SEE STATEMENT 1

34301 The Farm RoadTarzana, CA 92595

www.gemstonefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-215%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$175

Down $10,757 (-98%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$5,000

Down $11,000 (-69%) from 2018

Expenses

Up

$15,757

Up $8,372 (+113%) from 2018

Net Income

Down

-$10,757

Down $19,372 (-225%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $26,741Liabilities 2011: $1,009Net Assets 2011: $25,7322011Assets 2012: $33,673Liabilities 2012: $0Net Assets 2012: $33,6732012Assets 2013: $27,012Liabilities 2013: $2,841Net Assets 2013: $24,1712013Assets 2017: $2,317Liabilities 2017: $02017Assets 2018: $10,932Liabilities 2018: $02018Assets 2019: $175Liabilities 2019: $02019

Highlighted filing

2019

Assets$175
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $190,9882011Revenue 2012: $45,855Expenses 2012: $37,442Net Income 2012: $8,4132012Revenue 2013: $55,659Expenses 2013: $58,896Net Income 2013: -$3,2372013Revenue 2017: $5,146Expenses 2017: $19,276Net Income 2017: -$14,1302017Revenue 2018: $16,000Expenses 2018: $7,385Net Income 2018: $8,6152018Revenue 2019: $5,000Expenses 2019: $15,757Net Income 2019: -$10,7572019

Highlighted filing

2019

Revenue$5,000
Expenses$15,757
Net Income-$10,757

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$55,659
Mission and Program Overview

Mission

SEE STATEMENT 1

Program Services

DescriptionGrantsExpenses
Other program services-$28,000
SEE STMT OF PROGRAM SERVICE ACCOMPLISHMENTS ITEM 1-$12,000
SEE STMT OF PROGRAM SERVICE ACCOMPLISHMENTS ITEM 2-$10,000
SEE STMT OF PROGRAM SERVICE ACCOMPLISHMENTS ITEM 3-$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Hoffman EdDExecutive DirectorPT$0--
William Lambert MADirector-$0--
Gina Day OD FCOVDDirector-$0--
Ellie Francis PhD ODDirector-$0--
Thomas Griffin JD PhDDirector-$0--
Betty KarnetteDirector-$0--
Diane WatsonDirector-$0--
Maureen K Powers PhDSenior ScientistPT$0--
Scott FolsomDirector-$0--
Filing and Contact Details

Filer

EIN
68-0485452

Signing Officer

Name
Robert Hoffman EdD
Title
Executive Direc
Phone
9512443834
Signed
2014-11-15
Discuss with paid preparer
No

Preparer

Preparer
Rudy E Chompf
Phone
9497226748
Supplemental Narrative

Additional Explanations

General explanation attachment

Statement 1 - organization's primary exempt purposegenerate and administer resources to support research, teaching and scholarships related to enhancing educational performance.

Description of other expenses Part I line 16

Description AmountPROGRAM EXPENSES 8,474EQUIPMENT REPAIRS 95TRAVEL 10,395INSURANCE 3,847DUES 4,820TELEPHONE 1,344OFFICE EXPENSE 5,829INTEREST 154SOFTWARE 9,775

Other changes in net assets or fund balances Part I line 20

Description AmountPRIOR YEAR ADJUSTMENT (6,265)

Description of other assets Part II line 24

Category Beginning of Year End of YearSECURITY DEPOSIT 30 30AMERICAN EXPRESS 5,016 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARDS 0 2,416PAYROLL TAXES 0 425

Other program services Part III line 31

See statement of program service accomplishments items 4 through 8

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits