Civic Intelligence

The Gores Foundation

990PF • Fiscal year 2013 • EIN 68-0634782

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile
6260 Lookout Road80301
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$64

Up $5 (+8.5%) from 2012

Net Assets

Up

$64

Up $5 (+8.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,105

Up $465 (+73%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $6,159Liabilities 2010: $0Net Assets 2010: $6,1592010Assets 2011: $199Liabilities 2011: $0Net Assets 2011: $1992011Assets 2012: $59Liabilities 2012: $0Net Assets 2012: $592012Assets 2013: $64Liabilities 2013: $0Net Assets 2013: $642013Assets 2014: $972,615Liabilities 2014: $0Net Assets 2014: $972,6152014Assets 2015: $2,336,422Liabilities 2015: $0Net Assets 2015: $2,336,4222015Assets 2016: $1,477,597Liabilities 2016: $0Net Assets 2016: $1,477,5972016Assets 2017: $216,955Liabilities 2017: $0Net Assets 2017: $216,9552017Assets 2018: $45,452Liabilities 2018: $0Net Assets 2018: $45,4522018Assets 2019: $722,668Liabilities 2019: $0Net Assets 2019: $722,6682019Assets 2020: $886,809Liabilities 2020: $0Net Assets 2020: $886,8092020Assets 2021: $467,557Liabilities 2021: $0Net Assets 2021: $467,5572021Assets 2022: $14,466Liabilities 2022: $0Net Assets 2022: $14,4662022Assets 2023: $5,706Liabilities 2023: $0Net Assets 2023: $5,7062023Assets 2024: $5,084Liabilities 2024: $0Net Assets 2024: $5,0842024Assets 2025: $2,226Liabilities 2025: $0Net Assets 2025: $2,2262025

Highlighted filing

2013

Assets$64
Liabilities$0
Net Assets$64
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $12,9132010Expenses 2011: $24,5102011Expenses 2012: $6402012Expenses 2013: $1,1052013Revenue 2014: $1,501,000Expenses 2014: $528,449Net Income 2014: $972,5512014Revenue 2015: $4,001,342Expenses 2015: $2,637,535Net Income 2015: $1,363,8072015Revenue 2016: $4,954Expenses 2016: $863,779Net Income 2016: -$858,8252016Revenue 2017: $4,146Expenses 2017: $1,264,788Net Income 2017: -$1,260,6422017Revenue 2018: $1,286Expenses 2018: $172,789Net Income 2018: -$171,5032018Revenue 2019: $758,397Expenses 2019: $81,181Net Income 2019: $677,2162019Revenue 2020: $472,413Expenses 2020: $266,872Net Income 2020: $205,5412020Revenue 2021: $179Expenses 2021: $528,662Net Income 2021: -$528,4832021Revenue 2022: $999,993Expenses 2022: $1,453,084Net Income 2022: -$453,0912022Revenue 2023: $269,737Expenses 2023: $278,497Net Income 2023: -$8,7602023Revenue 2024: $0Expenses 2024: $622Net Income 2024: -$6222024Revenue 2025: $0Expenses 2025: $2,858Net Income 2025: -$2,8582025

Highlighted filing

2013

Revenue-
Expenses$1,105
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEC E GORESPresident-$0--
HEIDIEH GORESSecretary-$0--
Filing and Contact Details

Filer

EIN
68-0634782
Raw XML Appendix254 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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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets063
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets064
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HEIDIEH GORES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010877 WILSHIRE BOULEVARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110877 WILSHIRE BOULEVARD
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000000
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets00
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ANDY MCBRIDE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03035313106
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106260 LOOKOUT ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOULDER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080301
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks095
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680634782
ReturnHeader/Filer/Name/BusinessNameLine10THE GORES FOUNDATION
ReturnHeader/Filer/NameControl0GORE
ReturnHeader/Filer/Phone03035313100
ReturnHeader/Filer/USAddress/AddressLine106260 LOOKOUT ROAD
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0ANDY MCBRIDE
ReturnHeader/Officer/Phone03035313100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0461497033
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EKS&H LLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802372521
ReturnHeader/Preparer/Name0JEFFREY BELAIR
ReturnHeader/Preparer/Phone03037409400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:23:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64
Liabilities
$0
Net assets
$64
Revenue
-
Expenses
$1,105
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.00$1.45$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.53$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.47$0.27$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.76$0.08$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$1.26$1.26
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.86$0.86
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$4.00$2.64$1.36
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.50$0.53$0.97
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01