Civic Intelligence

The Palisadoes Foundation

990EZ • Fiscal year 2017 • EIN 81-1271871

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

Organization ProfileN/A
PO Box 518Cupertino, CA 95015

(408) 252-3335

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,870

Up $182 (+11%) from 2016

Net Assets

Up

$1,870

Up $182 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$6,438

Up $3,897 (+153%) from 2016

Expenses

Up

$6,447

Up $4,563 (+242%) from 2016

Net Income

Down

-$9

Down $666 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15K$10K$5.0K$0Assets 2016: $1,688Net Assets 2016: $1,6882016Assets 2017: $1,870Net Assets 2017: $1,8702017Assets 2018: $8,493Net Assets 2018: $8,4932018Assets 2019: $11,231Liabilities 2019: $460Net Assets 2019: $10,7712019

Highlighted filing

2017

Assets$1,870
Liabilities-
Net Assets$1,870
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $2,541Expenses 2016: $1,884Net Income 2016: $6572016Revenue 2017: $6,438Expenses 2017: $6,447Net Income 2017: -$92017Revenue 2018: $11,584Expenses 2018: $2,091Net Income 2018: $9,4932018Revenue 2019: $1,328Expenses 2019: $460Net Income 2019: $8682019

Highlighted filing

2017

Revenue$6,438
Expenses$6,447
Net Income-$9
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$6,438
Mission and Program Overview

Mission

To improve the lives of Jamaicans by supporting initiatives that advance the systematic adoption of engineering in nation building.

Program Services

DescriptionGrantsExpenses
1.Calico Challenge program - 6 students working on summer internships guided by mentors. They worked on the MaterialUI, HarvestAPI and Infoset open source projects.2.MOU with the Jamaica Computer Society for them to provide assistance for us in Jamaica when official representation is required.$6,447-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HarrisonPresident, DirectorPT$0--
Tennyson WilliamsTreasurer, Director-$0--
KG Charles-HarrisSecretary, Director-$0--
Filing and Contact Details

Filer

Filer Name
The Palisadoes Foundation
EIN
81-1271871
Phone
4082523335
Address
PO Box 518, Cupertino, CA 95015

Signing Officer

Name
Peter Harrison
Title
President, Director
Signed
2018-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $222”

Raw XML Appendix134 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0191
IRS990EZ/OtherExpensesTotalAmt0222
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the lives of Jamaicans by supporting initiatives that advance the systematic adoption of engineering in nation building.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06447
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TotalRevenueAmt06438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08979
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08869
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06438
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Palisadoes Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PALI
ReturnHeader/Filer/EIN0811271871
ReturnHeader/Filer/PhoneNum04082523335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 518
ReturnHeader/Filer/USAddress/CityNm0Cupertino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095015
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-19T05:04:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,870
Liabilities
-
Net assets
$1,870
Revenue
$6,438
Expenses
$6,447
Net income
-$9
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.46$10.8$1.33$0.46$0.87
2018Detailed filing. Detailed filing data is available for this year.$8.49$8.49$11.6$2.09$9.49
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.87$6.44$6.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.69$2.54$1.88$0.66