Civic Intelligence

Larry a Modin Foundation

990PF • Fiscal year 2012 • EIN 77-0560164

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

P O Box 152692263
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% 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.

Assets

Up

$87,295

Up $6,177 (+7.6%) from 2011

Net Assets

$87,295

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,355

Up $463 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $81,118Liabilities 2011: $02011Assets 2012: $87,295Liabilities 2012: $0Net Assets 2012: $87,2952012Assets 2013: $139,015Liabilities 2013: $0Net Assets 2013: $139,0152013Assets 2014: $152,955Liabilities 2014: $0Net Assets 2014: $152,9552014Assets 2015: $140,715Liabilities 2015: $0Net Assets 2015: $140,7152015Assets 2016: $139,131Liabilities 2016: $0Net Assets 2016: $139,1312016Assets 2017: $141,144Liabilities 2017: $0Net Assets 2017: $141,1442017Assets 2018: $200,323Liabilities 2018: $1Net Assets 2018: $200,3222018Assets 2019: $204,583Liabilities 2019: $0Net Assets 2019: $204,5832019Assets 2020: $249,558Liabilities 2020: $0Net Assets 2020: $249,5582020Assets 2021: $361,862Liabilities 2021: $4,152Net Assets 2021: $357,7102021Assets 2022: $258,473Liabilities 2022: $1,997Net Assets 2022: $256,4762022Assets 2023: $242,679Liabilities 2023: $8,839Net Assets 2023: $233,8402023Assets 2024: $274,437Liabilities 2024: $5,128Net Assets 2024: $269,3092024

Highlighted filing

2012

Assets$87,295
Liabilities$0
Net Assets$87,295

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $410Expenses 2011: $2,892Net Income 2011: -$2,4822011Expenses 2012: $3,3552012Revenue 2013: $56,505Expenses 2013: $4,785Net Income 2013: $51,7202013Revenue 2014: $43,472Expenses 2014: $29,532Net Income 2014: $13,9402014Revenue 2015: $14,474Expenses 2015: $26,714Net Income 2015: -$12,2402015Revenue 2016: $5,639Expenses 2016: $7,223Net Income 2016: -$1,5842016Revenue 2017: $15,752Expenses 2017: $13,739Net Income 2017: $2,0132017Revenue 2018: $67,099Expenses 2018: $7,921Net Income 2018: $59,1782018Revenue 2019: $15,023Expenses 2019: $10,762Net Income 2019: $4,2612019Revenue 2020: $61,460Expenses 2020: $16,485Net Income 2020: $44,9752020Revenue 2021: $127,217Expenses 2021: $19,065Net Income 2021: $108,1522021Revenue 2022: -$72,275Expenses 2022: $28,959Net Income 2022: -$101,2342022Revenue 2023: $1,100Expenses 2023: $23,736Net Income 2023: -$22,6362023Revenue 2024: $57,780Expenses 2024: $22,311Net Income 2024: $35,4692024

Highlighted filing

2012

Revenue-
Expenses$3,355
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLORD L MODINSecretary-$0--
LARRY A MODINPresident & CEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO ENHANCE ACTIVITES FOR SENIOR CITIZENS-PALM SPRINGS, CA, US$750
Filing and Contact Details

Filer

EIN
77-0560164
Raw XML Appendix223 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Amount0599
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0299
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0300
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome01825
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome07707
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome09532
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm01825
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01825
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses06177
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice055466
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss07707
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07236
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm01974
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02296
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02605
IRS990PF/BalanceSheets/CapitalStockBOY081118
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IRS990PF/BalanceSheets/InvestmentsOtherBOY074440
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IRS990PF/BalanceSheets/TotalAssetsEOY087295
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome07707
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-3381
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses06177
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal087295
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY081118
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY087295
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0145
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0145
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0145
IRS990PF/DistributableAmount/TotalTax0145
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0145
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0145
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0145
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0145
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GAYLORD L MODIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LARRY A MODIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President & CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1526
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 1526
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PALM SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PALM SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092263
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192263
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01059
IRS990PF/QualifyingDistributions/ExpensesAndContributions01059
IRS990PF/QualifyingDistributions/QualifyingDistributions01059
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10LARRY A MODIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07603201833
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 1526
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PALM SPRINGS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092263
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO ENHANCE ACTIVITES FOR SENIOR CITIZENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0THE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10611 S PALM CANYON DRIVE 201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PALM SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092264
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10832
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20718
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30734
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear403913
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504806
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504806
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07256
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01059
IRS990PF/UndistributedIncome/ExcessFromYear10832
IRS990PF/UndistributedIncome/ExcessFromYear20718
IRS990PF/UndistributedIncome/ExcessFromYear30734
IRS990PF/UndistributedIncome/ExcessFromYear403913
IRS990PF/UndistributedIncome/QualifyingDistributions01059
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01059
IRS990PF/UndistributedIncome/TotalCorpus012062
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover011003
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0BROKERAGE FEE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01974
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01974
TaxesSchedule/Taxes/Amount022
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1FILING FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps010
TaxesSchedule/Taxes/NetInvestmentIncome022
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770560164
ReturnHeader/Filer/Name/BusinessNameLine10LARRY A MODIN FOUNDATION
ReturnHeader/Filer/NameControl0LARR
ReturnHeader/Filer/Phone07603201833
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1526
ReturnHeader/Filer/USAddress/City0PALM SPRINGS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092263
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-10
ReturnHeader/Officer/Name0JANET LINTON RATH
ReturnHeader/Officer/Title0CPA
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O RAY SHEETS ACCTCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101120 W I ST SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS BANOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0936353952
ReturnHeader/Preparer/Name0JANET LINTON RATH
ReturnHeader/Preparer/Phone02098263503
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T07:51:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$0.58$0.22$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.09$2.34$0.01$0.24$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$0.72$0.29$1.01
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.58$1.27$0.19$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.61$0.16$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.67$0.08$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.16$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.06$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.14$0.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.43$0.30$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.57$0.05$0.52
2012Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.00$0.03$0.02