Civic Intelligence

The M and M Foundation

990PF • Fiscal year 2011 • EIN 77-0556003

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization Profile
314 Meadowbrook Drive93108-2860
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.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$728,944

Down $263,221 (-27%) from 2010

Net Assets

Down

$728,944

Down $261,171 (-26%) from 2010

Liabilities

Down

$0

Down $2,050 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$97,176

Up $10,609 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $992,165Liabilities 2010: $2,050Net Assets 2010: $990,1152010Assets 2011: $728,944Liabilities 2011: $0Net Assets 2011: $728,9442011Assets 2012: $664,850Liabilities 2012: $0Net Assets 2012: $664,8502012Assets 2013: $533,289Liabilities 2013: $0Net Assets 2013: $533,2892013Assets 2014: $795,167Liabilities 2014: $0Net Assets 2014: $795,1672014Assets 2015: $705,114Liabilities 2015: $0Net Assets 2015: $705,1142015Assets 2016: $610,830Liabilities 2016: $0Net Assets 2016: $610,8302016Assets 2017: $461,133Liabilities 2017: $30,000Net Assets 2017: $431,1332017Assets 2020: $307,069Liabilities 2020: $02020Assets 2021: $1,633,164Liabilities 2021: $02021Assets 2022: $1,795,390Liabilities 2022: $02022Assets 2023: $1,668,584Liabilities 2023: $0Net Assets 2023: $1,668,5842023Assets 2024: $1,489,565Liabilities 2024: $0Net Assets 2024: $1,489,5652024

Highlighted filing

2011

Assets$728,944
Liabilities$0
Net Assets$728,944
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $86,5672010Expenses 2011: $97,1762011Expenses 2012: $87,0132012Revenue 2013: -$26,415Expenses 2013: $105,146Net Income 2013: -$131,5612013Revenue 2014: $370,504Expenses 2014: $108,626Net Income 2014: $261,8782014Revenue 2015: $20,372Expenses 2015: $110,425Net Income 2015: -$90,0532015Revenue 2016: $26,633Expenses 2016: $120,917Net Income 2016: -$94,2842016Revenue 2017: $143,756Expenses 2017: $323,453Net Income 2017: -$179,6972017Revenue 2020: $267,140Expenses 2020: $158,018Net Income 2020: $109,1222020Revenue 2021: $1,536,215Expenses 2021: $210,120Net Income 2021: $1,326,0952021Revenue 2022: $460,695Expenses 2022: $298,469Net Income 2022: $162,2262022Revenue 2023: $104,876Expenses 2023: $231,682Net Income 2023: -$126,8062023Revenue 2024: $43,133Expenses 2024: $222,152Net Income 2024: -$179,0192024

Highlighted filing

2011

Revenue-
Expenses$97,176
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH A GOLDSHOLLPresident/CFO-$0--
NANCY GOLDSHOLLSecretary-$0--
LAWRENCE E GOLDSHOLLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNATURAL RESOURCES DEFENSE COUNCILUNRESTRICTED501C3NEW YORK, NY, US$35,000
Paid GrantELECTRONIC FRONTIER FOUNDATIONUNRESTRICTED501C3SAN FRANCISCO, CA, US$5,000
Paid GrantRAINFOREST ACTION NETWORKUNRESTRICTED501C3SAN FRANCISCO, CA, US$5,000
Paid GrantSUNLIGHT FOUNDATIONUNRESTRICTED501C3WASHINGTON, DC, US$5,000
Paid GrantTHE FOODBANK OF SANTA BARBARA COUNTYUNRESTRICTED501C3SANTA BARBARA, CA, US$5,000
Paid GrantLOYOLA MARYMOUNT UNIVERSITYUNRESTRICTEDUNRESTRICTED501C3LOS ANGELES, CA, US$5,000
Paid GrantTRANSITION HOUSEUNRESTRICTED501C3SANTA BARBARA, CA, US$4,000
Paid GrantDIRECT RELIEF INTERNATIONALUNRESTRICTED501C3SANTA BARBARA, CA, US$3,000
Paid GrantHEAL THE OCEANUNRESTRICTED501C3SANTA BARBARA, CA, US$3,000
Paid GrantCOMMUNITY ENVIRONMENTAL COUNCIL INCUNRESTRICTED501C3SANTA BARBARA, CA, US$3,000
Paid GrantGREENPEACE FUNDUNRESTRICTED501C3WASHINGTON, DC, US$2,500
Paid GrantWOMENS FUND OF SANTA BARBARA (SB FOUNDATION)UNRESTRICTED501C3SANTA BARBARA, CA, US$2,500
Paid GrantSTORYTELLER CHILDREN'S CENTERUNRESTRICTED501C3SANTA BARBARA, CA, US$2,000
Paid GrantCASA SERENAUNRESTRICTED501C3SANTA BARBARA, CA, US$2,000
Paid GrantCASA ESPERANZAUNRESTRICTED501C3SANTA BARBARA, CA, US$2,000
Paid GrantUNITY SHOPPEUNRESTRICTED501C3SANTA BARBARA, CA, US$1,500
Paid GrantSANTA BARBARA CHANNELKEEPERSUNRESTRICTED501C3SANTA BARBARA, CA, US$1,500
Paid Grant2ND STORY ASSOCIATESUNRESTRICTED501C3SANTA BARBARA, CA, US$1,050
Paid GrantFAIRVIEW GARDENS FARMUNRESTRICTED501C3GOLETA, CA, US$1,000
Paid GrantCHILDREN'S MIRACLE NETWORKUNRESTRICTED501C3SANTA BARBARA, CA, US$1,000
Paid GrantCALMUNRESTRICTED501C3SANTA BARBARA, CA, US$1,000
Paid GrantCASAUNRESTRICTED501C3SANTA BARBARA, CA, US$1,000
Paid GrantCHANNEL ISLANDS YMCAUNRESTRICTED501C3SANTA BARBARA, CA, US$1,000
Filing and Contact Details

Filer

EIN
77-0556003
Raw XML AppendixShowing 400 of 582 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-07-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-01-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22008-01-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32005-01-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-07-11
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset02500 SHS NOKIA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11200 SHS SUNTECH POWER HLDGS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2850 SHS RENEWABLE ENERGY CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3130 SHS ACCIONA SA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset41200 SHS ABENGOA SA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5ML#6YJ-04310 LONG TERM - DETAIL AVAILABLE UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6ML#6YJ-04310 SHORT TERM - DETAIL AVAILABLE UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-65051
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-42014
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KENNETH A GOLDSHOLL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NANCY GOLDSHOLL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LAWRENCE E GOLDSHOLL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10314 MEADOWBROOK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11314 MEADOWBROOK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1224 WARWICK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SANTA BARBARA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SANTA BARBARA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11UNRESTRICTED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20UNRESTRICTED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22UNRESTRICTEDUNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DIRECT RELIEF INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ELECTRONIC FRONTIER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GREENPEACE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HEAL THE OCEAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NATURAL RESOURCES DEFENSE COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15RAINFOREST ACTION NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16STORYTELLER CHILDREN'S CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17SUNLIGHT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18THE FOODBANK OF SANTA BARBARA COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19TRANSITION HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110UNITY SHOPPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111FAIRVIEW GARDENS FARM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112WOMENS FUND OF SANTA BARBARA (SB FOUNDATION)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113COMMUNITY ENVIRONMENTAL COUNCIL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114SANTA BARBARA CHANNELKEEPERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115CASA SERENA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116CHILDREN'S MIRACLE NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117CALM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118CASA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119CASA ESPERANZA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120CHANNEL ISLANDS YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1212ND STORY ASSOCIATES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122LOYOLA MARYMOUNT UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501C3
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501C3
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship18NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship19NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship20NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship21NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship22NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1027 S LA PATERA LN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$728,944
Liabilities
$0
Net assets
$728,944
Revenue
-
Expenses
$97,176
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.04$0.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.10$0.23$0.13
2022Summary only. Only limited summary data is available for this year.$1.80$0.00$0.46$0.30$0.16
2021Summary only. Only limited summary data is available for this year.$1.63$0.00$1.54$0.21$1.33
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.27$0.16$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.14$0.32$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.03$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.02$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.37$0.11$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.03$0.11$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.09
2011Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.09