Civic Intelligence

Gee Foundation

990PF • Fiscal year 2010 • EIN 75-3169890

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 15, 2011

Organization Profile
P O Box 63892312
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$214,548

No earlier filing loaded for comparison.

Net Assets

$214,548

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,697

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $214,548Liabilities 2010: $0Net Assets 2010: $214,5482010Assets 2011: $212,196Liabilities 2011: $0Net Assets 2011: $212,1962011Assets 2012: $210,139Liabilities 2012: $0Net Assets 2012: $210,1392012Assets 2013: $205,934Liabilities 2013: $0Net Assets 2013: $205,9342013Assets 2014: $201,497Liabilities 2014: $0Net Assets 2014: $201,4972014Assets 2015: $205,829Liabilities 2015: $0Net Assets 2015: $205,8292015Assets 2016: $206,094Liabilities 2016: $0Net Assets 2016: $206,0942016Assets 2017: $1,951,951Liabilities 2017: $0Net Assets 2017: $1,951,9512017Assets 2018: $1,966,176Liabilities 2018: $0Net Assets 2018: $1,966,1762018Assets 2019: $1,960,088Liabilities 2019: $28,480Net Assets 2019: $1,931,6082019Assets 2020: $1,910,242Liabilities 2020: $13,712Net Assets 2020: $1,896,5302020Assets 2021: $1,931,977Liabilities 2021: $17,019Net Assets 2021: $1,914,9582021Assets 2022: $1,930,650Liabilities 2022: $5,474Net Assets 2022: $1,925,1762022Assets 2023: $2,138,203Liabilities 2023: $10,291Net Assets 2023: $2,127,9122023Assets 2024: $2,180,810Liabilities 2024: $10,363Net Assets 2024: $2,170,4472024

Highlighted filing

2010

Assets$214,548
Liabilities$0
Net Assets$214,548
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $3,6972010Expenses 2011: $4,4742011Expenses 2012: $5,7322012Revenue 2013: $1,508Expenses 2013: $5,711Net Income 2013: -$4,2032013Revenue 2014: $2,662Expenses 2014: $7,100Net Income 2014: -$4,4382014Revenue 2015: $11,464Expenses 2015: $7,132Net Income 2015: $4,3322015Revenue 2016: $8,227Expenses 2016: $7,962Net Income 2016: $2652016Revenue 2017: $1,756,326Expenses 2017: $10,469Net Income 2017: $1,745,8572017Revenue 2018: $72,050Expenses 2018: $57,824Net Income 2018: $14,2262018Revenue 2019: $64,613Expenses 2019: $99,181Net Income 2019: -$34,5682019Revenue 2020: $62,654Expenses 2020: $97,732Net Income 2020: -$35,0782020Revenue 2021: $110,318Expenses 2021: $91,891Net Income 2021: $18,4272021Revenue 2022: $105,938Expenses 2022: $93,425Net Income 2022: $12,5132022Revenue 2023: $304,156Expenses 2023: $101,420Net Income 2023: $202,7362023Revenue 2024: $158,129Expenses 2024: $114,804Net Income 2024: $43,3252024

Highlighted filing

2010

Revenue-
Expenses$3,697
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 15, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph GeePresident-$0--
John GeeVice President-$0--
Jason GeeSecretary/C. F. O.-$0--
Lynn GeeDirector-$0--
Mary GeeDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBarstow College FoundationGeneral SupportPublic CharityBarstow, CA, US$1,000
Paid GrantAzusa Pacific UniversityScholarshipPublic CharityAzusa, CA, US$1,000
Paid GrantRotary FoundationGeneral SupportPublic CharityChicago, IL, US$1,000
Paid GrantBoys and Girls Club of BarstowGeneral SupportPublic CharityBarstow, CA, US$200
Filing and Contact Details

Filer

EIN
75-3169890
Raw XML AppendixShowing 400 of 427 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/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.019340
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.031711
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.049364
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets092605
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1090851
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20135102
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30216903
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40145058
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5088142
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome04
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03697
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear107140
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear209768
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304195
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear404600
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear504351
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.251306
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03697
IRS990PF/QualifyingDistributions/ExpensesAndContributions03697
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions03697
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber13
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber24
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber34
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber44
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Interest is earned from temporarily invested funds. Fundation uses
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1the earned income for its exempt purposes.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2Dividends are paid on the stock which constitutes the major donation
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3to the foundation. The dividends are used for the foundation's exempt
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4purpose.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Jason Gee
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07602568497
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O Box 638
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Barstow
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092312
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.geefoundation.org
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0Joseph Gee
IRS990PF/SupplementaryInformation/ContributingManager1John Gee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Barstow College Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Azusa Pacific University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Rotary Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Boys and Girls Club of Barstow
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102700 Barstow Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O Box 7000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1214280 Colections Center Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13P O Box 204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Barstow
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Azusa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Barstow
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092311
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode191702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode260693
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode392312
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0170
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear103527
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04623
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions03697
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY04453
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03527
LegalFeesSchedule/LegalFees/Amount040
LegalFeesSchedule/LegalFees/Category0Legal
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps040
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherDecreasesSchedule/OtherDecreases/Amount01
OtherDecreasesSchedule/OtherDecreases/Description0Rounding
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount131
TaxesSchedule/Taxes/Category0California Income Tax
TaxesSchedule/Taxes/Category1Federal Income Tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps010
TaxesSchedule/Taxes/DisbursementsCharitablePrps131

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,548
Liabilities
$0
Net assets
$214,548
Revenue
-
Expenses
$3,697
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.16$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.30$0.10$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.93$0.11$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.06$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.76$0.01$1.75
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.01$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00