Civic Intelligence

Insights Foundation Inc.

990PF • Fiscal year 2012 • EIN 71-0985812

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
2701 Harbor Blvd92626
Siviq Scores

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

Liabilities / Assets

1st percentile

-1.45x

Higher debt load relative to assets than 1% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

98th percentile

$18,850

Higher top officer pay than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

95th percentile

158%

Faster asset growth than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$4,230

Up $2,590 (+158%) from 2011

Net Assets

Up

$10,371

Up $8,773 (+549%) from 2011

Liabilities

Down

-$6,141

Down $6,183 (-14721%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$156,082

Up $24,698 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $13,671Liabilities 2010: $0Net Assets 2010: $13,6712010Assets 2011: $1,640Liabilities 2011: $42Net Assets 2011: $1,5982011Assets 2012: $4,230Liabilities 2012: -$6,141Net Assets 2012: $10,3712012Assets 2013: $28,741Liabilities 2013: -$26,459Net Assets 2013: $55,2002013Assets 2014: $34,142Liabilities 2014: -$36,486Net Assets 2014: $70,6282014Assets 2015: $20,123Liabilities 2015: -$12,285Net Assets 2015: $32,4082015Assets 2016: $14,674Liabilities 2016: $436Net Assets 2016: $14,2382016Assets 2017: $44,475Liabilities 2017: $215Net Assets 2017: $44,2602017Assets 2018: $77,914Liabilities 2018: $202Net Assets 2018: $77,7122018Assets 2019: $55,280Liabilities 2019: $202Net Assets 2019: $55,0782019Assets 2020: $74,910Liabilities 2020: $0Net Assets 2020: $74,9102020Assets 2021: $66,650Liabilities 2021: $202Net Assets 2021: $66,4482021Assets 2022: $65,449Liabilities 2022: -$7Net Assets 2022: $65,4562022Assets 2023: $66,989Liabilities 2023: -$7Net Assets 2023: $66,9962023Assets 2024: $119,547Liabilities 2024: -$7Net Assets 2024: $119,5542024

Highlighted filing

2012

Assets$4,230
Liabilities-$6,141
Net Assets$10,371
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $142,1132010Expenses 2011: $131,3842011Expenses 2012: $156,0822012Revenue 2013: $212,530Expenses 2013: $167,701Net Income 2013: $44,8292013Revenue 2014: $199,901Expenses 2014: $184,473Net Income 2014: $15,4282014Revenue 2015: $173,207Expenses 2015: $211,427Net Income 2015: -$38,2202015Revenue 2016: $233,129Expenses 2016: $251,299Net Income 2016: -$18,1702016Revenue 2017: $227,929Expenses 2017: $197,907Net Income 2017: $30,0222017Revenue 2018: $260,518Expenses 2018: $227,066Net Income 2018: $33,4522018Revenue 2019: $253,261Expenses 2019: $263,428Net Income 2019: -$10,1672019Revenue 2020: $284,227Expenses 2020: $264,394Net Income 2020: $19,8332020Revenue 2021: $254,040Expenses 2021: $262,502Net Income 2021: -$8,4622021Revenue 2022: $268,929Expenses 2022: $269,921Net Income 2022: -$9922022Revenue 2023: $200,000Expenses 2023: $198,460Net Income 2023: $1,5402023Revenue 2024: $350,360Expenses 2024: $297,802Net Income 2024: $52,5582024

Highlighted filing

2012

Revenue-
Expenses$156,082
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANI MARTINSecretaryPT$18,850-$18,850
KELLINA MARTINPresidentPT$0--
JOHN DEANDirector-$0--
SUSAN SAVAGETreasurer-$0--
JOAN WISEChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKURMALLIANCEEXEMPTDONATION TOORGANIZATION501(C)3VENICE, CA, US$174
Filing and Contact Details

Filer

EIN
71-0985812
Raw XML Appendix332 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount02858
AccountingFeesSchedule/AccountingFees/Category0ADRIENNE J CAREY, CPA 2011 FORM 990
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02858
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02858
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02858
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps018850
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss018850
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0174
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0174
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0164855
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses08773
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps010400
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss010400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0120046
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0120046
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps02944
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02944
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0153224
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02858
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0156082
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0164855
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0153050
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02858
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0155908
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0810
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0810
IRS990PF/BalanceSheets/AccountsPayableEOY0-6141
IRS990PF/BalanceSheets/CashBOY01640
IRS990PF/BalanceSheets/CashEOY04230
IRS990PF/BalanceSheets/CashEOYFMV04230
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY042
IRS990PF/BalanceSheets/RetainedEarningsBOY01598
IRS990PF/BalanceSheets/RetainedEarningsEOY010371
IRS990PF/BalanceSheets/TotalAssetsBOY01640
IRS990PF/BalanceSheets/TotalAssetsEOY04230
IRS990PF/BalanceSheets/TotalAssetsEOYFMV04230
IRS990PF/BalanceSheets/TotalLiabilitiesBOY042
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0-6141
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01640
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY04230
IRS990PF/BalanceSheets/TotalNetAssetsBOY01598
IRS990PF/BalanceSheets/TotalNetAssetsEOY010371
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses08773
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal010371
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01598
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY010371
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04230
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets023496
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances023496
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0352
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01157
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets023144
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets023496
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition114.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation118850
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KELLINA MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DANI MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN DEAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SUSAN SAVAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOAN WISE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10145 NORTH BAYFRONT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1122935 SIERRA TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122200 CANYON DRIVE D1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13POBOX 1563
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine148885 PUMAS CIRCLE 1117A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEWPORT BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CANYON LAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2COSTA MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3IDYLLWILD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4HUNTINGTON BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092662
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192587
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode292627
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode392549
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode492646
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02007-01-01
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0153224
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0510083
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10127867
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20122453
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30106539
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0153224
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0510083
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10127867
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20122453
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30106539
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear04230
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear04230
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total061580
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year101640
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2013671
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3042039
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total061580
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year101640
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2013671
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3042039
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0153224
IRS990PF/QualifyingDistributions/ExpensesAndContributions0153224
IRS990PF/QualifyingDistributions/QualifyingDistributions0153224
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0TEJAY BRUNE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09497235255
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10145 NORTH BAYFRONT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEWPORT BEACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092662
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.INSIGHTSFOUNDATION.COM
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DIRECT EXPENSES INCURRED FOR THE ACTIVE CONDUCT OFACTIVITIES CONSTITUTING THE CHARITABLE EXEMPT PURPOSE.
IRS990PF/SummaryOfDirectCharitableActy/Description20INSIGHTS FOUNDATION CONDUCTED THE HEALING ARTS OUT-REACH PROGRAM TEACHING ARTCLASSES THAT PROVIDE AN OPPORTUNITY TO HEAL FROM TRAUMA AND ABUSE. THISPROGRAM TARGETS WORKING WITH LOCAL CRISIS SHELTERS AND RECOVERY CENTERS.
IRS990PF/SummaryOfDirectCharitableActy/Description30INSIGHTS FOUNDATION CONDUCTED THE POSITIVE LIVING STRATEGIES OUT-REACH PROGRAMWHICH PROVIDES LIFE COACHING TO INDIVIDUALS AND GROUPS WHO HAVE EXPERIENCED LIFE TRAUMA.THIS PROGRAM REACHES OUT THROUGH IN-PERSON CONTACT, TELE-TRAINING SEMINARS AND SOCIAL MEDIA.
IRS990PF/SummaryOfDirectCharitableActy/Description40INSIGHTS FOUNDATION CONDUCTED THE LOVE & LIGHTEN UP OUT-REACH PROGRAM WHICH PROVIDED LIFE SKILLSTRAINING THROUGH MOTIVATIONAL ARTICLES & ACTIVE PARTICIPATION. THE PROGRAM TARGETED PERSONSWORKING ON ACHIEVING & MAINTAINING SOBRIETY AND TRYING TO IMPROVE THEIR QUALITY OF LIFE.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1092990
IRS990PF/SummaryOfDirectCharitableActy/Expenses2010219
IRS990PF/SummaryOfDirectCharitableActy/Expenses3038551
IRS990PF/SummaryOfDirectCharitableActy/Expenses4011464
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0INSIGHTS FOUNDATION APPLICATION,COMPLETE CLIENT PROFILE,INCLUDE PROOF OF LACK OF FINANCIAL MEANS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DANI MARTIN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09497235255
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10145 NORTH BAYFRONT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NEWPORT BEACH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode092662
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0IF SELECTED TO RECEIVE DONATION,MUST COMMIT TO PARTICIPATE IN P.L.S. TRAINING/COACHING PROGRAM.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0KELLINA MARTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0174
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EXEMPTDONATION TOORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10KURMALLIANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102333 CLARK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0VENICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode090291
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0174
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0162000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10145 NORTH BAYFRONT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEWPORT BEACH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode092662
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0KELLINA MARTIN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description1NUTRITION EDUCATION
OtherExpensesSchedule/OtherExpenses/Description2WEBSITE & COMPUTER
OtherExpensesSchedule/OtherExpenses/Description3LICENSES & FEES
OtherExpensesSchedule/OtherExpenses/Description4MARKETING
OtherExpensesSchedule/OtherExpenses/Description5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6UTILITIES
OtherExpensesSchedule/OtherExpenses/Description7PAYROLL FEES
OtherExpensesSchedule/OtherExpenses/Description8POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description9FUNDRAISING SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description10TRAINING
OtherExpensesSchedule/OtherExpenses/Description11OUTSIDE SVC-POSITIVE LIV
OtherExpensesSchedule/OtherExpenses/Description12HEALING ARTS PROG EXP
OtherExpensesSchedule/OtherExpenses/Description13KURMALLIANCE PROG EXP
OtherExpensesSchedule/OtherExpenses/Description14LOVE&LIGHTEN UP PROG EXP
OtherExpensesSchedule/OtherExpenses/Description15POSITIVE LIV STRAT PROG EXP
OtherExpensesSchedule/OtherExpenses/Description16ONEWORLDOUTREACH PROG EXP
OtherExpensesSchedule/OtherExpenses/Description17ROSES RD TO RECOV PROG EXP
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps098
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1200
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2722
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps360
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps46000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5378
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6563
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7738
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8211
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9268
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps102091
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11675
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1210219
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps132500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1411464
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1538551
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1644517
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps17791
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks098
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2722
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks360
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks46000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5378
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6563
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7738
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8211
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9268
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks102091
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11675
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1210219
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks132500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1411464
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1538551
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1644517
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17791
TaxesSchedule/Taxes/Amount02944
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps02944
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710985812
ReturnHeader/Filer/Name/BusinessNameLine10INSIGHTS FOUNDATION INC
ReturnHeader/Filer/NameControl0INSI
ReturnHeader/Filer/Phone09497235255
ReturnHeader/Filer/USAddress/AddressLine102701 HARBOR BLVD
ReturnHeader/Filer/USAddress/City0COSTA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092626
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DANI MARTIN
ReturnHeader/Officer/Phone09497235255
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADRIENNE J CAREY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012111 E BORDER OAK DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAGNOLIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773546106
ReturnHeader/Preparer/Name0ADRIENNE J CAREY
ReturnHeader/Preparer/Phone08327646169
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T20:10:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,230
Liabilities
-$6,141
Net assets
$10,371
Revenue
-
Expenses
$156,082
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$3.50$2.98$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$2.00$1.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.69$2.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$2.54$2.63$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$2.84$2.64$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$2.53$2.63$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.61$2.27$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.28$1.98$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$2.33$2.51$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.32$1.73$2.11$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.71$2.00$1.84$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.55$2.13$1.68$0.45
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.10$1.56
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.42