Civic Intelligence

Gemstone Foundation

990EZ • Fiscal year 2013 • EIN 68-0485452

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

34301 The Farm RoadTarzana, CA 92595

(951) 244-3834

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$27,012

Down $6,661 (-20%) from 2012

Net Assets

Down

$24,171

Down $9,502 (-28%) from 2012

Liabilities

Up

$2,841

Up $2,841 from 2012

Revenue

Up

$55,659

Up $9,804 (+21%) from 2012

Expenses

Up

$58,896

Up $21,454 (+57%) from 2012

Net Income

Down

-$3,237

Down $11,650 (-138%) from 2012

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

2013

Assets$27,012
Liabilities$2,841
Net Assets$24,171

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

2013

Revenue$55,659
Expenses$58,896
Net Income-$3,237
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

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Hoffman EdD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Lambert MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ellie Francis PhD OD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Griffin JD PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Betty Karnette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Diane Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Maureen K Powers PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Scott Folsom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Senior Scientist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt030
IRS990EZ/OtherChangesInNetAssetsAmt0-6265
IRS990EZ/OtherExpensesTotalAmt044733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt328000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011137
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058896
IRS990EZ/TotalProgramServiceExpensesAmt058000
IRS990EZ/TotalRevenueAmt055659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GEMSTONEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055659
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196392
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT 1 - ORGANIZATION'S PRIMARY EXEMPT PURPOSEGENERATE AND ADMINISTER RESOURCES TO SUPPORT RESEARCH, TEACHING AND SCHOLARSHIPS RELATED TO ENHANCING EDUCATIONAL PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROGRAM EXPENSES 8,474EQUIPMENT REPAIRS 95TRAVEL 10,395INSURANCE 3,847DUES 4,820TELEPHONE 1,344OFFICE EXPENSE 5,829INTEREST 154SOFTWARE 9,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR YEAR ADJUSTMENT (6,265)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSECURITY DEPOSIT 30 30AMERICAN EXPRESS 5,016 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearCREDIT CARDS 0 2,416PAYROLL TAXES 0 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS ITEMS 4 THROUGH 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Hoffman EdD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09512443834
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEMSTONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEMS
ReturnHeader/Filer/EIN0680485452
ReturnHeader/Filer/USAddress/AddressLine1034301 THE FARM ROAD
ReturnHeader/Filer/USAddress/City0WILDOMAR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800020586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rudy E Chompf CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020494 Galileo Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Friant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093626
ReturnHeader/PreparerPersonGrp/PhoneNum09497226748
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rudy E Chompf
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T15:53:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings