Civic Intelligence

Gee Foundation

990PF • Fiscal year 2020 • EIN 75-3169890

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

P O Box 638Barstow, CA 92312

(760) 256-8497

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-3.0%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,910,242

Down $49,846 (-2.5%) from 2019

Net Assets

Down

$1,896,530

Down $35,078 (-1.8%) from 2019

Liabilities

Down

$13,712

Down $14,768 (-52%) from 2019

Revenue

Down

$62,654

Down $1,959 (-3.0%) from 2019

Expenses

Down

$97,732

Down $1,449 (-1.5%) from 2019

Net Income

Down

-$35,078

Down $510 (-1.5%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,910,242
Liabilities$13,712
Net Assets$1,896,530

Operations Trend

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

2020

Revenue$62,654
Expenses$97,732
Net Income-$35,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GeePresident-$0--
Jason GeeSecretary/C. F. O.-$0--
Mary GeeDirector-$0--
Simmon GeeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gee Foundation
EIN
75-3169890
Phone
7602568497
Address
P O Box 638, Barstow, CA 92312

Signing Officer

Name
Jason Gee
Title
Secretary/CFO
Phone
7602568497
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
James M Quinn CPA
Address
P O Box 2585, Apple Valley, CA 92307
Preparer
James M Quinn
Phone
7602427084
Raw XML AppendixShowing 400 of 911 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1the earned income for its exempt purposes.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Dividends are paid on the stock which constitutes the major donation
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Barstow
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt575000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0American Heart Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Aquarium of the Pacific
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Barstow College Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Barstow Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Barstow Police Activities League
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Barstow Senior Citizens Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6California Science Center

Document Assets

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Filings

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