Civic Intelligence

Gemstone Foundation

990 • Fiscal year 2011 • EIN 68-0485452

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

34301 The Farm Road92595
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$26,741

No earlier filing loaded for comparison.

Net Assets

$25,732

No earlier filing loaded for comparison.

Liabilities

$1,009

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$190,988

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$26,741
Liabilities$1,009
Net Assets$25,732

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$190,988
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$196,392
Mission and Program Overview

Mission

SEE STATEMENT 1

Major Activities

Activity 2
Los Angeles County Department of Probation This contract expired in May of 2011 however we continued working until July because of a work stoppage due to computer problems at the probation camp where we were providing service During 2011 we teste d an additional 30 minors and continued work with 10 additional minors at Camp David Gonzales in Calabasas California The minors were students in a program called Operation Read with which we had collaborated successfully at Camp Karl Holton in pr ior years At Gonzales we found a positive correlation between the number of sessions the minors completed and their improvement in behavior They also improved reading significantly We are currently seeking funding to continue this program
Activity 3
Other projects Programs that are supported by smaller grants contracts or donations include the following with the progress we have made in 2011 Conoco Phillips and Mechanics Bank Rodeo Hills Elementary School We assessed all 3rd grade stude nts in the fall of 2011 150 students in 5 classrooms Further testing seeking permission from parents for students who have visual skill problems and starting the computer orthopics program will occur in 2012 Ambassador Frank Baxter and Calif ornia Community Foundation College-Ready Alliance High School We assessed 9th grade students in March and another 65 rising 9th grade students in July We found 58 had deficient visual skills but 11 of them required eye examinations Students ass igned to do the computer orthopics program completed 15 sessions in the spring but we were plagued by computer problems and school scheduling difficulties in the fall semester plus turnover of administration and faculty We plan to complete our ob ligation to this project in 2012 pending sufficient funding Parental Funding Hales Corners Elementary School This school continues to use our program for students through their resource teacher who does all assessments and makes sure children have a full eye exam if needed before they start the program In 2011 we provided visual skills programs to 41 Hales Corners students with success in improving reading scores in 80 of them The assessment is free to the students through their sch ool PTA Funding Woodland Hills Academy We assessed 1202 students in this relatively affluent school in San Fernando Valley in January 2011 We found a lower percentage of students having Eyes in Conflict here 38 than in inner city schools o ver 40 or juvenile facilities over 50 The school decided not to adopt the program opting instead to inform the parents of children who needed treatment 3D Learner in Florida Several research and service projects in collaboration with 3D Learner in Boca Raton In 2011 we provided programs for 14 students in Special Education and the overall grade level increase in reading was more than 2 grade levels Other interventions were provided to the students besides Gemstone so the resea rch aspect was not rigorous However the results were very clear consistent with previous work and we are continuing to collaborate with this group Presentations in 2011 Byron Delta Lions Club Discovery Bay CA January National Learning Disabilities Association Jacksonville FL February Vanderbilt University Nashville TN May Association for Research in Vision and Ophtalmology Ft Lauderdale FL May Lions Clubs of District 4-C3 Sacramento CA May Long Beach School Bo ard Long Beach CA August 3DHome User Experience Technical Summit Hollywood CA September American Public Health Association Washington DC November Albany Lions Club Albany CA November Marin County Office of Education Nurses San Raf ael CA December West Berkeley Lions Club Berkeley CA December
Filing and Contact Details

Filer

EIN
68-0485452
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IRS990ScheduleO/GeneralExplanation/Explanation1Compensation for top management was independently reviewed and approved and budgeted for in the grant from NIH
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation of key employee was independently reviewed and approved and budgeted for in the grant from NIH
IRS990ScheduleO/GeneralExplanation/Explanation3The organizations website wwwGemstoneFoundationorg provides information to the public The financial statements and governing documents are made available to the general public upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
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