Civic Intelligence

Gemstone Foundation

990EZ • Fiscal year 2012 • EIN 68-0485452

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.GEMSTONEFOUNDATION.ORG
34301 The Farm Road92595
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$33,673

Up $6,932 (+26%) from 2011

Net Assets

Up

$33,673

Up $7,941 (+31%) from 2011

Liabilities

Down

$0

Down $1,009 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

$45,855

No earlier filing loaded for comparison.

Expenses

Down

$37,442

Down $153,546 (-80%) from 2011

Net Income

$8,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2012

Assets$33,673
Liabilities$0
Net Assets$33,673
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$45,855
Expenses$37,442
Net Income$8,413
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE STATEMENT 1

Filing and Contact Details

Filer

EIN
68-0485452
Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Hoffman EdD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Lambert MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gina Day OD FCOVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ellie Francis PhD OD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Thomas Griffin JD PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Betty Karnette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Diane Watson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Maureen K Powers PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Senior Scientist
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets0-472
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IRS990EZ/PrintingPublicationsPostage04510
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT 2
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SEE STATEMENT 3
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SEE STATEMENT 4
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092595
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0WWWGEMSTONEFOUNDATIONORG
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IRS990ScheduleO/GeneralExplanation/Explanation0STATEMENT 1 - ORGANIZATION9S PRIMARY EXEMPT PURPOSE GENERATE AND ADMINISTER RESOURCES TO SUPPORT RESEARCH, TEACHING AND SCHOLARSHIPS RELATED TO ENHANCING EDUCATIONAL PERFORMANCE. STATEMENT 2 - PROGRAM SERVICE ACCOMPLISHMENTS CRENSHAW HIGH SCHOOL, LOS ANGELES, CA. SUPPORTED BY GRANTS FROM MAGIC JOHNSON FOUNDATION AND CALIFORNIA COMMUNITY FOUNDATION. WE ASSESSED 299 STUDENTS AND TESTED 35 COMPUTERS FOR USE WITH THE INTERVENTION. 175 QUALIFIED FOR THE INTERVENTION. AT THE END OF 2012, GEMSTONE WAS READY TO START THE INTERVENTION ON THE FIRST 70 STUDENTS. STATEMENT 3 - PROGRAM SERVICE ACCOMPLISHMENTS COLLEGE-READY ALLIANCE,SIMON TECHNICAL HIGH SCHOOL, LOS ANGELES, CA. SUPPORTED BY DONATIONS FROM AMBASSADOR FRANK BAXTER. 60 STUDENTS WERE ASSESSED AND TEACHERS WERE TRAINED. DUE TO CONFLICTING SCHEDULES AT THE SCHOOL, THE INTERVENTION WAS NOT STARTED IN 2012. THE PROGRAM WAS CONTINUED IN 2013. STATEMENT 4 - PROGRAM SERVICE ACCOMPLISHMENTS POMONA ACADEMIC DAY SCHOOL, POMONA, CA. SUPPORTED BY A GRANT (AWARDED IN 2011) FROM LOS ANGELES COUNTY EDUCATION FUND. TESTED 21 MIDDLE SCHOOL BOYS AND PROVIDED INTERVENTION FOR 30 SESSIONS FOR 11 WHO QUALIFIED FOR THE PROGRAM. STATEMENT 5 OTHER PROGRAM SERVICES CAMP DAVID GONZALES, LOS ANGELES, CA. COMPLETED PROGRAM SERVING A TOTAL OF 120 INCARCERATED YOUTH AT THIS CAMP DURING THE FUNDING PERIOD. SUPPORTED BY A CONTRACT WITH LOS ANGELES COUNTY DEPARTMENT OF PROBATION. RODEO HILLS ELEMENTARY SCHOOL, RODEO, CA. SUPPORTED BY CONOCO PHILLIPS REFINERY . ASSESSED 100 STUDENTS IN GRADE 3; PROVIDED INTERVENTION IN SEPARATE CLASSROOMS FOR 30 STUDENTS. READING SCORES IMPROVED SIGNIFICANTLY IN THOSE STUDENTS WHOSE SCORES IMPROVED IN THE VISUAL SKILLS TRAINING PROGRAM. PLUMMER ELEMENTARY SCHOOL, LOS ANGELES, CA. FINAL TESING OF 50 STUDENTS WHO PARTICIPATED IN THE STUDY FUNDED BY THE NATIONAL INSITUTES OF HEALTH. DATA ANALYSIS ALSO BEGAN WITH THE REMAINING FUNDING FOR THIS PROJECT. PUBLICATIONS WILL BE SUBMITTED IN 2013.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount PROGRAM EXPENSES 1,502 EQUIPMENT REPAIRS 483 TRAVEL 6,084 INSURANCE 4,828 DUES 685 TELEPHONE 1,466 OPERATING SUPPLIES 3,590
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount PRIOR YEAR ADJUSTMENT (472)
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year SECURITY DEPOSIT 0 30 AMERICAN EXPRESS 0 5,016
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year CREDIT CARDS 1,009 0
IRS990ScheduleO/GeneralExplanation/Explanation5SEE STATEMENT 5
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other program services Part III line 31
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ReturnHeader/Officer/Name0Robert Hoffman EdD
ReturnHeader/Officer/Phone09512443834
ReturnHeader/Officer/Title0Executive Direc
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ReturnHeader/PreparerFirm/EIN0800020586
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rudy E Chompf CPA
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ReturnHeader/Preparer/Name0Rudy E Chompf
ReturnHeader/Preparer/Phone09497226748
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T17:50:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,673
Liabilities
$0
Net assets
$33,673
Revenue
$45,855
Expenses
$37,442
Net income
$8,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.16$0.11
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.16$0.07$0.09
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.19$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.56$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.46$0.37$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$1.91