Civic Intelligence

The Looker Foundation

990PF • Fiscal year 2012 • EIN 77-0397495

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

1591 E El Segundo Blvd90245
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • $5M-$10M 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

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,157,283

Down $54,922 (-1.1%) from 2011

Net Assets

Down

$5,156,553

Down $55,120 (-1.1%) from 2011

Liabilities

Up

$730

Up $198 (+37%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$281,414

Down $8,065 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,278,165Liabilities 2010: $1,175Net Assets 2010: $5,276,9902010Assets 2011: $5,212,205Liabilities 2011: $532Net Assets 2011: $5,211,6732011Assets 2012: $5,157,283Liabilities 2012: $730Net Assets 2012: $5,156,5532012Assets 2013: $4,887,278Liabilities 2013: $730Net Assets 2013: $4,886,5482013Assets 2014: $4,798,122Liabilities 2014: $02014Assets 2015: $5,092,280Liabilities 2015: $02015Assets 2018: $4,787,842Liabilities 2018: $0Net Assets 2018: $4,787,8422018Assets 2019: $4,562,964Liabilities 2019: $0Net Assets 2019: $4,562,9642019Assets 2020: $3,728,184Liabilities 2020: $0Net Assets 2020: $3,728,1842020Assets 2021: $3,697,115Liabilities 2021: $0Net Assets 2021: $3,697,1152021Assets 2022: $3,353,095Liabilities 2022: $0Net Assets 2022: $3,353,0952022Assets 2023: $5,260,478Liabilities 2023: $0Net Assets 2023: $5,260,4782023Assets 2024: $5,995,566Liabilities 2024: $0Net Assets 2024: $5,995,5662024

Highlighted filing

2012

Assets$5,157,283
Liabilities$730
Net Assets$5,156,553

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $285,9642010Expenses 2011: $289,4792011Expenses 2012: $281,4142012Revenue 2013: $5,295Expenses 2013: $275,300Net Income 2013: -$270,0052013Revenue 2014: $192,478Expenses 2014: $280,904Net Income 2014: -$88,4262014Revenue 2015: $602,062Expenses 2015: $307,904Net Income 2015: $294,1582015Revenue 2018: $108,703Expenses 2018: $313,340Net Income 2018: -$204,6372018Revenue 2019: $87,288Expenses 2019: $312,166Net Income 2019: -$224,8782019Revenue 2020: -$522,773Expenses 2020: $312,007Net Income 2020: -$834,7802020Revenue 2021: $272,747Expenses 2021: $303,816Net Income 2021: -$31,0692021Revenue 2022: $60,530Expenses 2022: $404,550Net Income 2022: -$344,0202022Revenue 2023: $231,373Expenses 2023: $280,084Net Income 2023: -$48,7112023Revenue 2024: $247,032Expenses 2024: $314,853Net Income 2024: -$67,8212024

Highlighted filing

2012

Revenue-
Expenses$281,414
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LOOKERChair-$0--
ROBERT L LOOKERPresidentPT$0--
BLAIR LOOKER-RIDENOURSecretary-$0--
TONIA COOKTreasurer-$0--
AMY LOOKERBoard Member-$0--
ERIN LOOKERBoard Member-$0--
GINA LIBEROTTIBoard Member-$0--
MONICA ANNE LOOKERBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWHEELS FOR HUMANITYANNUAL GALA ADVERTISEMENT & GENERAL OPERATING501(C)(3)N HOLLYWOOD, CA, US$30,500
Paid GrantENVIRONMENTAL DEFENSE FUND1/2 FOR TOXIC CHEMICAL PROGRAM; 1/2 FOR AB32 IMPLEMENTION PROGRAM501(C)(3)NYC, NY, US$25,000
Paid GrantLOYOLAMARYMONT UNIVERSITYARTSMART, LANGARTEN, DOLORES MISSION SCHOOL501(C)(3)LOS ANGELES, CA, US$17,000
Paid GrantSANTA BARBARA MIDDLE SCHOOLARTS AND SCIENCE PROGRAM501(C)(3)SANTA BARBARA, CA, US$17,000
Paid GrantSKOWHEGAN SCHOOL OF PAINTING & SCULPTURE$5,000 LIBRARY FUND; $10,000 GENERAL OPERATING501(C)(3)NEW YORK, NY, US$15,000
Paid GrantSAINT JOSEPH CENTERGENERAL OPERATING501(C)(3)VENICE, CA, US$15,000
Paid GrantST MARGARET'S CENTERGENERAL OPERATING501(C)(3)LENNOX, CA, US$15,000
Paid GrantENVIRONMENTAL DEFENSE CENTERGENERAL OPERATING501(C)(3)SANTA BARBARA, CA, US$15,000
Paid GrantGOOD SHEPHERD SHELTERGENERAL OPERATING501(C)(3)LOS ANGELES, CA, US$10,600
Paid GrantUC REGENTS FOR MUSIC CLUB$6700 FOR INSTRUMENTS AND $3,300 FOR DIRECTOR'S SALARY501(C)(3)SANTA BARBARA, CA, US$10,000
Paid GrantNO LIMITSCHILD SPONSORSHIP501(C)(3)CULVER CITY, CA, US$10,000
Paid GrantSTUDENT RUN FREE CLINIC UCSDSTUDENT RUN FREE CLINIC OPERATING EXPENSES501(C)(3)LA JOLLA, CA, US$8,000
Paid GrantART FROM SCRAPGENERAL OPERATING501(C)(3)SANTA BARBARA, CA, US$7,000
Paid GrantSCHOOL ON WHEELSTRIP TO AQUARIUM, ICE SKATING EVENT AND SCHOOL SUPPLIES501(C)(3)VENTURA, CA, US$6,100
Paid GrantBROTHER BENO'S CENTERGENERAL OPERATING501(C)(3)OCEANSIDE, CA, US$5,500
Paid GrantGOLETA EDUCATION FOUNDATIONGENERAL OPERATING501(C)(3)GOLETA, CA, US$5,000
Paid GrantHELP OF OJAIVEHICLE MAINTENANCE AND GENERAL OPERATING501(C)(3)OJAI, CA, US$5,000
Paid GrantNEW NOISEGENERAL OPERATING501(C)(3)SANTA BARBARA, CA, US$2,000
Paid GrantISLA VISTA SCHOOLCHRISTMAS FUND501(C)(3)GOLETA, CA, US$700
Paid GrantFOOD BANK OF SANTA BARBARA COUNTYGENERAL OPERATING501(C)(3)SANTA BARBARA, CA, US$300
Paid GrantMEALS ON WHEELSGENERAL OPERATING501(C)(3)LAVERNE, CA, US$300
Filing and Contact Details

Filer

EIN
77-0397495
Raw XML AppendixShowing 400 of 681 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
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AccountingFeesSchedule/AccountingFees/Amount07113
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING EXPENSES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome07113
DepreciationSchedule/Depreciation/AdjustedNetIncome085
DepreciationSchedule/Depreciation/AdjustedNetIncome1292
DepreciationSchedule/Depreciation/ComputationMethod0200DB
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DepreciationSchedule/Depreciation/CostOrOtherBasis12046
DepreciationSchedule/Depreciation/CurrentYearExpense085
DepreciationSchedule/Depreciation/CurrentYearExpense1183
DepreciationSchedule/Depreciation/DateAcquired02007-08-21
DepreciationSchedule/Depreciation/DateAcquired12008-06-15
DepreciationSchedule/Depreciation/DescriptionOfProperty0LASER JET PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty1OFFICE FURNITURE
DepreciationSchedule/Depreciation/Life03.000000000000
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DepreciationSchedule/Depreciation/NetInvestmentIncome085
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/PriorYearsDepreciation0429
DepreciationSchedule/Depreciation/PriorYearsDepreciation11407
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01050540
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1997136
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0FIDELITY INVESTMENTS - SEE ATTACHED SCHEDULE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1UBS - VANGUARD EMERGING MKT ETF AT COST
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01520055
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11467592
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0FORESTER PARTNERS, L.P.
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1PACIFICOR OFFSHORE FUND
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0419354
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2CAPITAL GAINS DIVIDENDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ROB LOOKER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ANNUAL GALA ADVERTISEMENT & GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TRIP TO AQUARIUM, ICE SKATING EVENT AND SCHOOL SUPPLIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2$6700 FOR INSTRUMENTS AND $3,300 FOR DIRECTOR'S SALARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5$5,000 LIBRARY FUND; $10,000 GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9VEHICLE MAINTENANCE AND GENERAL OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHRISTMAS FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11ARTSMART, LANGARTEN, DOLORES MISSION SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHILD SPONSORSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13ARTS AND SCIENCE PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL OPERATING

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