Civic Intelligence

Transparency Foundation

990 • Fiscal year 2021 • EIN 86-1926940

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profilethetransparencyfoundation.org
PO Box 27227San Diego, CA 92198

(619) 806-0698

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • 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 / Assets56th percentile

Assets

$253,497

No earlier filing loaded for comparison.

Net Assets

$253,497

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$263,717

No earlier filing loaded for comparison.

Expenses

$10,220

No earlier filing loaded for comparison.

Net Income

$253,497

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.

$400K$300K$200K$100K$0Assets 2021: $253,497Liabilities 2021: $0Net Assets 2021: $253,4972021Assets 2022: $353,728Liabilities 2022: $4,987Net Assets 2022: $348,7412022

Highlighted filing

2021

Assets$253,497
Liabilities$0
Net Assets$253,497
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $263,717Expenses 2021: $10,220Net Income 2021: $253,4972021Revenue 2022: $233,706Expenses 2022: $138,462Net Income 2022: $95,2442022

Highlighted filing

2021

Revenue$263,717
Expenses$10,220
Net Income$253,497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$263,717
Mission and Program Overview

Mission

The coporation's purpose is to provide research, education, assistance, and advocacy to make public institutions more transparent and accountable to the people they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$253,497-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$253,497▲ $253,497
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$253,497-
Total Net Assets Fund Balance$0$253,497▲ $253,497
Total Liabilities and Net Assets / Fund Balance$0$253,497▲ $253,497
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chase KasselDirector
Jennifer JacobsDirector
Matt StocktonDirector
Robbie RileyDirector
Carl DemaioCEO
David T MccullochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,717
Change in Net Assets
$253,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,050-$1,050
Office Expenses-$54-$54
Other Expenses-$8-$8
Total Functional Expenses$0$10,220$0$10,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of Form 990 provided to all Board members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member required to explain any conflicts of interest regarding any activities or programs at all meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A voting member of the governing board who receives compensation, directly or indirectly, from the Organization for services is precluded from voting on matters pertaining to that members compensation. The remaining unconflicted governing board members must evaluate whether compensation arrangements and benefits are reasonable and must consider alternatives and compensation paid by similar organizations for similar services in the local labor market.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A voting member of the governing board who receives compensation, directly or indirectly, from the Organization for services is precluded from voting on matters pertaining to that members compensation. The remaining unconflicted governing board members must evaluate whether compensation arrangements and benefits are reasonable and must consider alternatives and compensation paid by similar organizations for similar services in the local labor market.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Transparency Foundation
EIN
86-1926940
Phone
6198060698
Address
PO BOX 27227, SAN DIEGO, CA 92198

Signing Officer

Name
David T Mcculloch
Title
Treasurer
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
2021
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Priority Tax & Finance Inc
Address
260 Buena Creek Rd, San Marcos, CA 92069
Preparer
J Stevan Kemp
Phone
7602127413
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member required to explain any conflicts of interest regarding any activities or programs at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A voting member of the governing board who receives compensation, directly or indirectly, from the Organization for services is precluded from voting on matters pertaining to that members compensation. The remaining unconflicted governing board members must evaluate whether compensation arrangements and benefits are reasonable and must consider alternatives and compensation paid by similar organizations for similar services in the local labor market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A voting member of the governing board who receives compensation, directly or indirectly, from the Organization for services is precluded from voting on matters pertaining to that members compensation. The remaining unconflicted governing board members must evaluate whether compensation arrangements and benefits are reasonable and must consider alternatives and compensation paid by similar organizations for similar services in the local labor market.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID T MCCULLOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Transparency Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0861926940
ReturnHeader/Filer/PhoneNum06198060698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27227
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092198
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472310202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Priority Tax & Finance Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Buena Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092069
ReturnHeader/PreparerPersonGrp/PhoneNum07602127413
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Stevan Kemp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-05T14:02:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCULLOCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$253,497
Liabilities
$0
Net assets
$253,497
Revenue
$263,717
Expenses
$10,220
Net income
$253,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.05$3.49$2.34$1.38$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.64$0.10$2.53