Civic Intelligence

Foundation for Equity and Justice Ltd.

990PF • Fiscal year 2021 • EIN 85-4105257

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 07, 2022

Organization Profile
217 Cedar Street 57Sandpoint, ID 83864

(714) 664-0300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

$669,142

No earlier filing loaded for comparison.

Net Assets

$669,141

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin98th percentile

Revenue

$707,847

No earlier filing loaded for comparison.

Expenses

$38,706

No earlier filing loaded for comparison.

Net Income

$669,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2021: $669,142Liabilities 2021: $1Net Assets 2021: $669,1412021Assets 2021: $1,001,843Liabilities 2021: $0Net Assets 2021: $1,001,8432021Assets 2022: $1,514,936Liabilities 2022: $0Net Assets 2022: $1,514,9362022Assets 2023: $2,583,728Liabilities 2023: $65,881Net Assets 2023: $2,517,8472023Assets 2024: $4,525,558Liabilities 2024: $50,119Net Assets 2024: $4,475,4392024

Highlighted filing

2021

Assets$669,142
Liabilities$1
Net Assets$669,141
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2021: $707,847Expenses 2021: $38,706Net Income 2021: $669,1412021Revenue 2021: $350,156Expenses 2021: $17,454Net Income 2021: $332,7022021Revenue 2022: $2,377,439Expenses 2022: $1,864,347Net Income 2022: $513,0922022Revenue 2023: $1,118,036Expenses 2023: $115,124Net Income 2023: $1,002,9122023Revenue 2024: $2,170,548Expenses 2024: $212,958Net Income 2024: $1,957,5902024

Highlighted filing

2021

Revenue$707,847
Expenses$38,706
Net Income$669,141
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 7, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE W PERRYPresident-$0--
RACHEL C PERRYVice President-$0--
CAROL C PERRYTreasurer-$0--
SHAILA R PERRYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Equity and Justice Ltd
EIN
85-4105257
Address
217 CEDAR STREET 57, SANDPOINT, ID 83864

Signing Officer

Name
Dale Perry
Title
President
Signed
2022-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Topp & Lau Inc an Accountancy Corporation
Address
400 N TUSTIN AVE STE 380, SANTA ANA, CA 92705
Preparer
Jennifer H Lau
Phone
7146640300
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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2sustainable solutions to the world's greatest problems - disasters, extreme poverty, oppression and mass displacement.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Supporting families, teens and youth In North Idaho
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Encouraging mutual understanding, education, friendship and cultural exchanges between Bainbridge and Ometepe
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06601 WING POINT ROAD NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16601 WING POINT ROAD NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BAINBRIDGE ISLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BAINBRIDGE ISLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd198110
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0170763
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1530000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0530000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0REAL PROPERTY LOCATED AT 166 Slalom Rd, Sandpoint, ID 83864-6435
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-03-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06826
LandEtcSchedule2/LandEtcGrp/BookValueAmt0258174
LandEtcSchedule2/LandEtcGrp/BookValueAmt1265000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0265000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1265000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS FILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BUSINESS REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0627
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt199
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt216029
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1627
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt316029
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FORM FILING & APPRAISAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0875
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0875
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR EQUITY AND JUSTICE LTD
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0854105257
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 CEDAR STREET 57
ReturnHeader/Filer/USAddress/CityNm0SANDPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611708462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOPP & LAU INC AN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N TUSTIN AVE STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07146640300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER H LAU
ReturnHeader/ReturnTs02022-04-07T17:20:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,142
Liabilities
$1
Net assets
$669,141
Revenue
$707,847
Expenses
$38,706
Net income
$669,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.05$4.48$2.17$0.21$1.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.07$2.52$1.12$0.12$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$2.38$1.86$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.35$0.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.71$0.04$0.67