Civic Intelligence

Transparency Foundation

990 • Fiscal year 2022 • EIN 86-1926940

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$91,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$353,728

Up $100,231 (+40%) from 2021

Net Assets

Up

$348,741

Up $95,244 (+38%) from 2021

Liabilities

Up

$4,987

Up $4,987 from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Down

$233,706

Down $30,011 (-11%) from 2021

Expenses

Up

$138,462

Up $128,242 (+1255%) from 2021

Net Income

Down

$95,244

Down $158,253 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2022

Assets$353,728
Liabilities$4,987
Net Assets$348,741
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

2022

Revenue$233,706
Expenses$138,462
Net Income$95,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$233,706
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$353,728▲ $100,231
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$253,497$353,728▲ $100,231
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,987-
Total Liabilities$0$4,987▲ $4,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,497$348,741▲ $95,244
Total Net Assets Fund Balance$253,497$348,741▲ $95,244
Total Liabilities and Net Assets / Fund Balance$253,497$353,728▲ $100,231
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl DemaioCEOPT$91,000$91,000

Board Members and Trustees

NameTitle
Al MedioliDirector
Chase KasselDirector
Jennifer JacobsDirector
Matt StocktonDirector
Mike MorelloDirector
Robbie RileyDirector
William ShefflerDirector
David T MccullochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,706
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,706
Change in Net Assets
$95,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,836
Other Expenses$50,626
Total Fundraising Expense$9,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,000--$66,000
Fees for Services Management$11,183$25,000-$36,183
Pension Plan Contributions$16,500--$16,500
Payroll Taxes$5,336--$5,336
Fees for Services Accounting-$2,180-$2,180
Advertising$800-$199$999
Other Expenses$469-$9,224$469
Office Expenses$151$100-$251
Total Functional Expenses$101,759$27,280$9,423$138,462
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director OwnedEvent/Policy SupportNo$11,183

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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

“Draft of Form 990 provided to all Board members”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
2021
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
1

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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IRS990ScheduleA/TotalSupportAmt0497022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Capitol Media Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director Owned
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011183
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Event/Policy Support
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of Form 990 provided to all Board members
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253497
IRS990/TotalAssetsEOYAmt0353728
IRS990/TotalAssetsGrp/BOYAmt0253497
IRS990/TotalAssetsGrp/EOYAmt0353728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233706
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04987
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348741
IRS990/TotalProgramServiceExpensesAmt0101759
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt091000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353728
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://thetransparencyfoundation.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID T MCCULLOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-15T15:59:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCULLOCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,728
Liabilities
$4,987
Net assets
$348,741
Revenue
$233,706
Expenses
$138,462
Net income
$95,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.05$3.49$2.34$1.38$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.64$0.10$2.53