Civic Intelligence

Counsellor Foundation Inc.

990PF • Fiscal year 2016 • EIN 77-0154542

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profile
716 Hudson StreetDavis, CA 95616

(530) 757-2749

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-8.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$683,773

Down $14,403 (-2.1%) from 2015

Net Assets

Down

$683,773

Down $14,403 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Down

$175,000

Down $20,000 (-10%) from 2015

Expenses

Down

$189,403

Down $26,418 (-12%) from 2015

Net Income

Up

-$14,403

Up $6,418 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $4,353Liabilities 2011: $0Net Assets 2011: $4,3532011Assets 2012: $692,168Liabilities 2012: $0Net Assets 2012: $692,1682012Assets 2013: $682,221Liabilities 2013: $12013Assets 2014: $718,997Liabilities 2014: $0Net Assets 2014: $718,9972014Assets 2015: $698,176Liabilities 2015: $0Net Assets 2015: $698,1762015Assets 2016: $683,773Liabilities 2016: $0Net Assets 2016: $683,7732016Assets 2018: $1,938,866Liabilities 2018: $0Net Assets 2018: $1,938,8662018Assets 2019: $1,915,409Liabilities 2019: $0Net Assets 2019: $1,915,4092019Assets 2020: $1,908,125Liabilities 2020: $0Net Assets 2020: $1,908,1252020Assets 2021: $1,890,291Liabilities 2021: $0Net Assets 2021: $1,890,2912021Assets 2022: $1,872,391Liabilities 2022: $0Net Assets 2022: $1,872,3912022Assets 2023: $1,853,358Liabilities 2023: $12023Assets 2024: $1,915,091Liabilities 2024: $0Net Assets 2024: $1,915,0912024

Highlighted filing

2016

Assets$683,773
Liabilities$0
Net Assets$683,773
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $6,5612011Expenses 2012: $6,5852012Revenue 2013: $130,000Expenses 2013: $139,947Net Income 2013: -$9,9472013Revenue 2014: $173,640Expenses 2014: $136,864Net Income 2014: $36,7762014Revenue 2015: $195,000Expenses 2015: $215,821Net Income 2015: -$20,8212015Revenue 2016: $175,000Expenses 2016: $189,403Net Income 2016: -$14,4032016Revenue 2018: $200,000Expenses 2018: $217,316Net Income 2018: -$17,3162018Revenue 2019: $102,398Expenses 2019: $125,855Net Income 2019: -$23,4572019Revenue 2020: $249,721Expenses 2020: $257,005Net Income 2020: -$7,2842020Revenue 2021: $183,845Expenses 2021: $201,679Net Income 2021: -$17,8342021Revenue 2022: $213,000Expenses 2022: $230,900Net Income 2022: -$17,9002022Revenue 2023: $189,350Expenses 2023: $208,383Net Income 2023: -$19,0332023Revenue 2024: $220,910Expenses 2024: $205,183Net Income 2024: $15,7272024

Highlighted filing

2016

Revenue$175,000
Expenses$189,403
Net Income-$14,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McDonaldPresident-$0--
Katherine KellySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Counsellor Foundation Inc
EIN
77-0154542
Phone
5307572749
Address
716 Hudson Street, Davis, CA 95616

Signing Officer

Name
Mary McDonald
Title
President
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Nitzkowski Tax and Accounting Services I
Address
2043 Anderson Road A, Davis, CA 95616
Preparer
Richard T Nitzkowski CPA
Phone
5307582500
Raw XML Appendix334 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DUGIT Messian Outreach Centre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1The Jesus Film Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2American center for law and justice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Donnie Moore Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Union Gospel Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Compassion International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Serve India Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Chi Alpha Campus Ministries DCF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 60099
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 628222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 90555
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 7445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 1108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt512290 vOYAGER pARkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7312 A Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Washington DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Stockton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Sacramento
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Charleston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Davis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395267
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495812
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd661920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd795616
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt067000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0125379
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt056500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02598
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0257537
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt067060
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0125379
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt056500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02598
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067060
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt067060
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0263537
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0196477
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0104123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0104123
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt11460
TaxesSchedule/TaxesDetail/Amt250
TaxesSchedule/TaxesDetail/CategoryTxt0FTB
TaxesSchedule/TaxesDetail/CategoryTxt1IRS Excise tax
TaxesSchedule/TaxesDetail/CategoryTxt2Registry of Trusts Charitable Annual Fee
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt150
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01460
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary McDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Counsellor Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0770154542
ReturnHeader/Filer/PhoneNum05307572749
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 Hudson Street
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nitzkowski Tax and Accounting Services I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02043 Anderson Road A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307582500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard T Nitzkowski CPA
ReturnHeader/ReturnTs02017-05-14T13:04:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,773
Liabilities
$0
Net assets
$683,773
Revenue
$175,000
Expenses
$189,403
Net income
-$14,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.22$0.21$0.02
2023Summary only. Only limited summary data is available for this year.$1.85$0.00$0.19$0.21$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.21$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.25$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.10$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.20$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.18$0.19$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.17$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.13$0.14$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01