Civic Intelligence

Ernest Clark Iverson Foundation Inc

990 • Fiscal year 2013 • EIN 77-0430670

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A
297 Canyon Acres Drive92651

(949) 246-6836

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$435,284

Down $17,602 (-3.9%) from 2012

Net Assets

Down

$362,624

Down $17,616 (-4.6%) from 2012

Liabilities

Up

$72,660

Up $14 (+0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

$233,436

No earlier filing loaded for comparison.

Expenses

Down

$251,052

Down $7,924 (-3.1%) from 2012

Net Income

-$17,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $460,772Liabilities 2011: $1,898Net Assets 2011: $458,8742011Assets 2012: $452,886Liabilities 2012: $72,646Net Assets 2012: $380,2402012Assets 2013: $435,284Liabilities 2013: $72,660Net Assets 2013: $362,6242013Assets 2014: $422,734Liabilities 2014: $61,639Net Assets 2014: $361,0952014Assets 2015: $399,487Liabilities 2015: $60,528Net Assets 2015: $338,9592015Assets 2016: $402,538Liabilities 2016: $60,684Net Assets 2016: $341,8542016Assets 2017: $391,595Liabilities 2017: $59,804Net Assets 2017: $331,7912017Assets 2018: $385,855Liabilities 2018: $59,609Net Assets 2018: $326,2462018Assets 2019: $395,613Liabilities 2019: $61,338Net Assets 2019: $334,2752019Assets 2020: $420,010Liabilities 2020: $62,950Net Assets 2020: $357,0602020Assets 2021: $449,656Liabilities 2021: $64,278Net Assets 2021: $385,3782021

Highlighted filing

2013

Assets$435,284
Liabilities$72,660
Net Assets$362,624
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $240,1072011Expenses 2012: $258,9762012Revenue 2013: $233,436Expenses 2013: $251,052Net Income 2013: -$17,6162013Revenue 2014: $220,418Expenses 2014: $221,947Net Income 2014: -$1,5292014Revenue 2015: $211,902Expenses 2015: $234,038Net Income 2015: -$22,1362015Revenue 2016: $247,389Expenses 2016: $244,494Net Income 2016: $2,8952016Revenue 2017: $287,667Expenses 2017: $297,730Net Income 2017: -$10,0632017Revenue 2018: $220,232Expenses 2018: $225,777Net Income 2018: -$5,5452018Revenue 2019: $255,806Expenses 2019: $247,777Net Income 2019: $8,0292019Revenue 2020: $285,093Expenses 2020: $262,308Net Income 2020: $22,7852020Revenue 2021: $295,829Expenses 2021: $267,511Net Income 2021: $28,3182021

Highlighted filing

2013

Revenue$233,436
Expenses$251,052
Net Income-$17,616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$233,436
Mission and Program Overview

Mission

Residential care for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$380,240$362,624▼ $17,616
Land, Buildings, and Equipment, Net$253,254$238,749▼ $14,505
Other Notes and Loans Receivable, Net$95,000$95,000→ $0
Cash and Non-Interest-Bearing Accounts$288$13,496▲ $13,208
Savings and Temporary Cash Investments$19,750$4,845▼ $14,905
Intangible Assets$4,021$2,298▼ $1,723
Prepaid Expenses and Deferred Charges$573$896▲ $323
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$452,886$435,284▼ $17,602
Other Assets Total$80,000$80,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,000$70,000→ $0
Accounts Payable and Accrued Expenses$2,646$2,659▲ $13
Other Liabilities-$1-
Total Liabilities$72,646$72,660▲ $14
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,240$362,624▼ $17,616
Total Liabilities and Net Assets / Fund Balance$452,886$435,284▼ $17,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,828$103,297$255,125
Equipment$4,277$77,143$81,420
Land$69,875-$69,875
Other Land Buildings$2,955$22,491$25,446
Leasehold Improvements$9,814$1,981$11,795
Other Assets Org$80,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie Glenn-wempleVice PresidentPT$37,500$37,500
Michael LindseyPresidentPT$8,320$8,320

Board Members and Trustees

NameTitle
Margaret LindseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,433
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-17,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,138
Other Expenses$99,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,537--$81,537
Current Officers, Directors, Trustees, and Key Employees$45,820--$45,820
Occupancy$28,590--$28,590
Depreciation Depletion$16,228--$16,228
Payroll Taxes$12,351--$12,351
Insurance$11,558--$11,558
Other Employee Benefits$11,430--$11,430
Interest$7,058--$7,058
Fees for Services Accounting$3,790--$3,790
Office Expenses$1,234--$1,234
Other Expenses$702--$702
All Other Expenses$669--$669
Total Functional Expenses$251,052$0$0$251,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“FAMILY RELATIONSHIP.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“NO COMMITTEES.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President reviews form before it is signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
77-0430670
Phone
9492466836

Signing Officer

Name
Michael Lindsey
Title
President
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lindsey
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
7

Preparer

Preparer
Mark F Seid
Phone
8052371040
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IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt0953773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173405
IRS990ScheduleA/Total509Grp/TotalAmt0953773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0960882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255125
IRS990ScheduleD/EquipmentGrp/BookValueAmt04277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081420
IRS990ScheduleD/LandGrp/BookValueAmt069875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DISABLED CARE FACILITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080000
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS FORM BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0806038157
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ADMINISTRATION OF TRUST ASSET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10IVERSON LIVING TRUST DTD 9596
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10297 CANYON ACRES DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0LAGUNA BEACH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode092651
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452886
IRS990/TotalAssetsEOYAmt0435284
IRS990/TotalAssetsGrp/BOYAmt0452886
IRS990/TotalAssetsGrp/EOYAmt0435284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072646
IRS990/TotalLiabilitiesEOYAmt072660
IRS990/TotalLiabilitiesGrp/BOYAmt072646
IRS990/TotalLiabilitiesGrp/EOYAmt072660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362624
IRS990/TotalProgramServiceExpensesAmt0251052
IRS990/TotalProgramServiceRevenueAmt0233433
IRS990/TotalReportableCompFromOrgAmt045820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452886

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,284
Liabilities
$72,660
Net assets
$362,624
Revenue
$233,436
Expenses
$251,052
Net income
-$17,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.64$3.85$2.96$2.68$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.63$3.57$2.85$2.62$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.61$3.34$2.56$2.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.60$3.26$2.20$2.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.60$3.32$2.88$2.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.61$3.42$2.47$2.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.61$3.39$2.12$2.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.62$3.61$2.20$2.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.73$3.63$2.33$2.51$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.73$3.80$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.02$4.59$2.40