Civic Intelligence

Ernest Clark Iverson Foundation Inc

990 • Fiscal year 2017 • EIN 77-0430670

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
297 Canyon Acres DriveLaguna Beach, CA 92651

(949) 246-6836

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,223

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$391,595

Down $10,943 (-2.7%) from 2016

Net Assets

Down

$331,791

Down $10,063 (-2.9%) from 2016

Liabilities

Down

$59,804

Down $880 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$287,667

Up $40,278 (+16%) from 2016

Expenses

Up

$297,730

Up $53,236 (+22%) from 2016

Net Income

Down

-$10,063

Down $12,958 (-448%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$391,595
Liabilities$59,804
Net Assets$331,791
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$287,667
Expenses$297,730
Net Income-$10,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$287,667
Mission and Program Overview

Mission

Residential care for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$341,854$331,791▼ $10,063
Land, Buildings, and Equipment, Net$211,450$204,482▼ $6,968
Other Notes and Loans Receivable, Net$95,000$95,000→ $0
Cash and Non-Interest-Bearing Accounts$15,522$11,547▼ $3,975
Prepaid Expenses and Deferred Charges$565$565→ $0
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$402,538$391,595▼ $10,943
Other Assets Total$80,001$80,001→ $0
Liabilities
Other Liabilities$54,000$54,000→ $0
Accounts Payable and Accrued Expenses$6,684$5,804▼ $880
Total Liabilities$60,684$59,804▼ $880
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,854$331,791▼ $10,063
Total Liabilities and Net Assets / Fund Balance$402,538$391,595▼ $10,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,664$129,461$255,125
Equipment$566$80,854$81,420
Land$69,875-$69,875
Other Land Buildings$23$25,423$25,446
Leasehold Improvements$8,354$3,441$11,795
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LindseyPresidentPT$21,223$21,223

Board Members and Trustees

NameTitle
Margaret LindseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,667
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,077
Other Expenses$137,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,721--$124,721
Current Officers, Directors, Trustees, and Key Employees$21,223--$21,223
Occupancy$17,294--$17,294
Insurance$16,892--$16,892
Payroll Taxes$14,133--$14,133
Depreciation Depletion$6,968--$6,968
Interest$5,300--$5,300
All Other Expenses$1,999--$1,999
Other Expenses$1,486--$1,486
Fees for Services Accounting$1,056--$1,056
Office Expenses$896--$896
Total Functional Expenses$297,730$0$0$297,730
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
N/p Iverson Living Trust$54,000
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

Filer Name
Ernest Clark Iverson Foundation Inc
EIN
77-0430670
Phone
9492466836
Address
297 CANYON ACRES DRIVE, LAGUNA BEACH, CA 92651

Signing Officer

Name
Michael Lindsey
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
8

Preparer

Firm
Seid & Company CPAs
Address
935 Riverside Avenue Suite 1, Paso Robles, CA 93446
Preparer
Jacqueline B Zucker
Phone
8052371040
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0125664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081420
IRS990ScheduleD/LandGrp/BookValueAmt069875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DISABLED CARE FACILITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P IVERSON LIVING TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080001
IRS990ScheduleD/TotalLiabilityAmt054000
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/BusinessNameLine1Txt0IVERSON LIVING TRUST DTD 9596
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0297 CANYON ACRES DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LAGUNA BEACH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092651
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/TotalAssetsBOYAmt0402538
IRS990/TotalAssetsEOYAmt0391595
IRS990/TotalAssetsGrp/BOYAmt0402538
IRS990/TotalAssetsGrp/EOYAmt0391595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060684
IRS990/TotalLiabilitiesEOYAmt059804
IRS990/TotalLiabilitiesGrp/BOYAmt060684
IRS990/TotalLiabilitiesGrp/EOYAmt059804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331791
IRS990/TotalProgramServiceExpensesAmt0297730
IRS990/TotalProgramServiceRevenueAmt0287667
IRS990/TotalReportableCompFromOrgAmt021223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391595
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERNEST CLARK IVERSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ERNE
ReturnHeader/Filer/EIN0770430670
ReturnHeader/Filer/PhoneNum09492466836
ReturnHeader/Filer/USAddress/AddressLine1Txt0297 CANYON ACRES DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAGUNA BEACH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,595
Liabilities
$59,804
Net assets
$331,791
Revenue
$287,667
Expenses
$297,730
Net income
-$10,063
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits