Civic Intelligence

Fluke Foundation

990PF • Fiscal year 2012 • EIN 77-0560147

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 07, 2013

Organization Profile
PO Box 22209993922-2099
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • <$500k 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

1.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$125,911

Up $2,138 (+1.7%) from 2011

Net Assets

Down

$120,461

Down $3,312 (-2.7%) from 2011

Liabilities

Up

$5,450

Up $5,450 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,704

Down $4,464 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $123,773Liabilities 2011: $0Net Assets 2011: $123,7732011Assets 2012: $125,911Liabilities 2012: $5,450Net Assets 2012: $120,4612012Assets 2013: $125,498Liabilities 2013: $12013Assets 2014: $130,462Liabilities 2014: $0Net Assets 2014: $130,4622014Assets 2015: $139,859Liabilities 2015: $0Net Assets 2015: $139,8592015Assets 2016: $113,313Liabilities 2016: $0Net Assets 2016: $113,3132016Assets 2017: $122,910Liabilities 2017: $0Net Assets 2017: $122,9102017Assets 2018: $116,975Liabilities 2018: $0Net Assets 2018: $116,9752018Assets 2019: $131,778Liabilities 2019: $0Net Assets 2019: $131,7782019Assets 2020: $130,741Liabilities 2020: $0Net Assets 2020: $130,7412020Assets 2021: $129,521Liabilities 2021: $0Net Assets 2021: $129,5212021Assets 2022: $312,948Liabilities 2022: $0Net Assets 2022: $312,9482022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$125,911
Liabilities$5,450
Net Assets$120,461
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $22,1682011Expenses 2012: $17,7042012Revenue 2013: $29,215Expenses 2013: $24,178Net Income 2013: $5,0372013Revenue 2014: $41,556Expenses 2014: $36,592Net Income 2014: $4,9642014Revenue 2015: $109,851Expenses 2015: $100,454Net Income 2015: $9,3972015Revenue 2016: $13,796Expenses 2016: $40,342Net Income 2016: -$26,5462016Revenue 2017: $29,112Expenses 2017: $19,515Net Income 2017: $9,5972017Revenue 2018: $20,919Expenses 2018: $26,854Net Income 2018: -$5,9352018Revenue 2019: $53,327Expenses 2019: $38,524Net Income 2019: $14,8032019Revenue 2020: $21,685Expenses 2020: $22,722Net Income 2020: -$1,0372020Revenue 2021: $19,455Expenses 2021: $20,675Net Income 2021: -$1,2202021Revenue 2022: $198,332Expenses 2022: $14,905Net Income 2022: $183,4272022Revenue 2023: $6,652Expenses 2023: $154,412Net Income 2023: -$147,7602023

Highlighted filing

2012

Revenue-
Expenses$17,704
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY ANN COLLINSTrusteePT$9,000-$9,000
MARY J WHITNEYTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMARINE LIFE STUDIESENVIRONMENTALPUBLICMONTEREY, CA, US$1,900
Paid GrantMONTEREY BAY AQUARIUM FNDENVIRONMENTALPUBLICMONTEREY, CA, US$1,100
Paid GrantNATURAL RESOURCES DEFENSE COUNCIL INCENVIRONMENTALPUBLICNEW YORK, NY, US$1,100
Paid GrantWHALE TRUSTENVIRONMENTALPUBLICPAIA, HI, US$1,100
Paid GrantSAVE OUR SHORESENVIRONMENTALPUBLICSANTA CRUZ, CA, US$500
Paid GrantAMERICAN PETOCEAN SOCIETYENVIRONMENTALPUBLICSAN PEDRO, CA, US$100
Filing and Contact Details

Filer

EIN
77-0560147
Raw XML AppendixShowing 400 of 555 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/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3312
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0120461
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0123773
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0120461
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06926
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06926
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IRS990PF/DistributableAmount/MinimumInvestmentReturn06926
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IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0499
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0499
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0499
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0499
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0152877
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0140631
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances016993
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0123638
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02109
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06926
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0138522
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0140631
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition07.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition17.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation09000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BETSY ANN COLLINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY J WHITNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10195 SAN REMO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11195 SAN REMO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CARMEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CARMEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode093923
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode193923
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax01
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear400
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05800
IRS990PF/QualifyingDistributions/ExpensesAndContributions05800
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions05800
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARY J WHITNEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08316269317
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 222099
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CARMEL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode093922
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,911
Liabilities
$5,450
Net assets
$120,461
Revenue
-
Expenses
$17,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$1.54$1.48
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.98$0.15$1.83
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.19$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.22$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.53$0.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.21$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.29$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.14$0.40$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.10$1.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.42$0.37$0.05
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$0.29$0.24$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.20$0.18
2011Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.22