Civic Intelligence

Adalyn Jay Foundation Co William J Ruehle

EIN 77-0487631

7125 Obelisco Circle92009
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$22,501

No earlier filing loaded for comparison.

Liabilities

$31,988

No earlier filing loaded for comparison.

Net Assets

-$9,487

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$732,628

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2011: $22,501Liabilities 2011: $31,988Net Assets 2011: -$9,4872011

Highlighted filing

2011

Assets$22,501
Liabilities$31,988
Net Assets-$9,487
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2011: $732,6282011

Highlighted filing

2011

Revenue-
Expenses$732,628
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,501
Liabilities
$31,988
Net assets
-$9,487
Revenue
-
Expenses
$732,628
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Detailed filing. Detailed filing data is available for this year.$0.23$0.32$0.09$7.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J RUEHLEPresident-$0--
JUDI A REESChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTHCOMMUNITY OUTREACH501(C)3PALO ALTO, CA, US$682,129
Paid GrantLUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTHCOMMUNITY OUTREACHTHE CONTRIBUTION WAS MADE ON NOVEMBER 3, 2011.PROPERTY CONTRIBUTED: 2,500 SHS. OF CISCO SYSTEMS INC. & 2,100 SHS. OF NORTEL NETWORKS CORP.BOOK VALUE OF PROPERTY: $66,898 DETERMINED BY THE ORIGINAL PURCHASE PRICE.FAIR MARKET VALUE: $44,665 DETERMINED BY THE TRADING PRICE OF THE STOCK AT THE TIME OF THE CONTRIBUTION.501(C)3PALO ALTO, CA, US$44,665
Filing and Contact Details

Filer

EIN
77-0487631
Raw XML Appendix300 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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DissolutionStmt/DissolutionInfo/BusinessName/BusinessNameLine10LUCILLE PACKARD FOUNDATION FOR CHILDREN'S HEALTH
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DissolutionStmt/DissolutionInfo/Explanation0A CASH DISTRIBUTION OF $682,129 WAS MADE ON OCTOBER 4, 2011, AND A DISTRIBUTION OF STOCK WAS MADE ON NOVEMBER 3, 2011. PLEASE SEE PART XV-SUPPLEMENTARY INFORMATION FOR MORE DETAILS REGARDING THESE DISTRIBUTIONS.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM J RUEHLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0COMMUNITY OUTREACHTHE CONTRIBUTION WAS MADE ON NOVEMBER 3, 2011.PROPERTY CONTRIBUTED: 2,500 SHS. OF CISCO SYSTEMS INC. & 2,100 SHS. OF NORTEL NETWORKS CORP.BOOK VALUE OF PROPERTY: $66,898 DETERMINED BY THE ORIGINAL PURCHASE PRICE.FAIR MARKET VALUE: $44,665 DETERMINED BY THE TRADING PRICE OF THE STOCK AT THE TIME OF THE CONTRIBUTION.
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LiquidationExplanationStmt/Statement0IN 2011, THE FOUNDATION HAD A SUBSTANTIAL CONTRACTION OF ASSETS. ASSETS VALUED AT $726,794, REPRESENTING 95.6% OF THE ASSETS HELD AS OF 12/31/2010, WERE DISTRIBUTED TO THE LUCILLE PACKARD FOUNDATION FOR CHILDREN'S HEALTH. NO FORMAL LIQUIDATION PLAN OR RESOLUTION EXISTED AS OF 12/31/2011, BUT THE FOUNDATION HAS BEEN DISSOLVED AS OF THE FILING OF THIS TAX RETURN (IN MAY 2012).
OtherDecreasesSchedule/OtherDecreases/Amount022233
OtherDecreasesSchedule/OtherDecreases/Description0NET ASSET ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue015994
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue115994
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO WILLIAM RUEHLE FOR EXPENSES
OtherLiabilitiesSchedule/OtherLiabilities/Description1DUE TO JUDI REES FOR EXPENSES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue015994
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue115994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770487631
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ReturnHeader/Filer/USAddress/ZIPCode092009
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-28
ReturnHeader/Officer/Name0JUDI A REES
ReturnHeader/Officer/Phone06507996628
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0261367143
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NAVOLIO & TALLMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10255 CALIFORNIA ST STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094111
ReturnHeader/Preparer/Name0JOHN C NAVOLIO
ReturnHeader/Preparer/Phone04159561750
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T12:41:02-05:00

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