Civic Intelligence

Unknown Organization

990PF • Fiscal year 2010 • EIN 88-0480379

Dec 01, 2009 to Nov 30, 2010 • Filed on Feb 07, 2011

Organization Profile

PO Box 45994070

Siviq Scores

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

Higher debt load relative to assets than 27% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets27th percentile

Assets

$4,504,509

No earlier filing loaded for comparison.

Net Assets

$4,490,555

No earlier filing loaded for comparison.

Liabilities

$13,954

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$326,545

No earlier filing loaded for comparison.

Net Income

-

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.

Highlighted filing

2010

Assets$4,504,509

Liabilities$13,954

Net Assets$4,490,555

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$326,545

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2009 to Nov 30, 2010
Signed: Feb 7, 2011
Return Version: 2009v1.7

Compensation and Service Providers

Top Officer Pay67th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
D JAMES GUZY	Chairman	PT	$0	-	-
MARcia O GUZY	Secretary & CFO	PT	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	The Health Store Foundation	SUPPORT Healthcare	PUBLIC CHARITY	Minneapolis, MN, US	$250,000
Paid Grant	St Mary's Orthodox Cathedral	support Orthodox church	PUBLIC CHARITY	Minneapolis, MN, US	$15,000
Paid Grant	Menlo Park Presbyterian Church	Support Presbyterian CHurch	PUBLIC CHARITY	Menlo Park, CA, US	$10,000

Filing and Contact Details

Filer

EIN: 88-0480379

Raw XML Appendix350 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	4383927
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	4354377
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	Fidelity Investments
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	125087
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount	0	257777
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode	0	18
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	25
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	382889
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	382889
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	257777
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	275000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	275000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	125087
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	125087
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	56344
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice	0	1769771
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	25
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	25
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss	0	257777
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	340817
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	50
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm	0	42022
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss	0	47987
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	3408
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	275000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	42072
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	326545
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	382889
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	382889
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	42072
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	51545
IRS990PF/BalanceSheets/CapitalStockBOY	0	0
IRS990PF/BalanceSheets/CapitalStockEOY	0	0
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	4345162
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	4383927
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	4354377
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY	0	5397
IRS990PF/BalanceSheets/OtherLiabilitiesEOY	0	13954
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/PrepaidExpensesBOY	0	244
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	4439604
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	4490555
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	99595
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	120582
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	120582
IRS990PF/BalanceSheets/TotalAssetsBOY	0	4445001
IRS990PF/BalanceSheets/TotalAssetsEOY	0	4504509
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	4474959
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	5397
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	13954
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	4445001
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	4504509
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	4439604
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	4490555
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	257777
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	0	1019101
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	1	492893
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	0	2009-03-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	0	2010-10-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	Marketable securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	1	Marketable securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	104306
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	1	153471
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	0	104306
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	1	153471
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	0	1123407
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	1	646364
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	0	P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	1	P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	56344
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	5393
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	4495948
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	4439604
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	4490555
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	219398
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	219398
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	219398
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	222806
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	3408
IRS990PF/DistributableAmount/TotalTax	0	3408
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	244
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	3408
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment	0	17
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	3408
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	3408
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	3181
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	244
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	4474959
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	4523977
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	110089
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	4413766
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	67860
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	122
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	222806
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	4456117
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	4523977
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	D JAMES GUZY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	MARcia O GUZY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	SECRETARY & CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	PO BOX 459
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	PO BOX 459
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	SAN CARLOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	SAN CARLOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	94070
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	94070
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	263302
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	259894
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.058323
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.070551
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.062406
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.047299
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.057913
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.053447
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	4456117
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	3884345
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	4468128
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	5074070
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	4812706
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	5652711
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	3408
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	275000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	274046
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	278838
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	240000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	278719
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	302123
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.291616
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	271592
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	275000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	3408
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	275000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	The Foundation
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	6503589000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	PO Box 459
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	San Carlos
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	94070
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	NV
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	NA
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	D JAMES GUZY
IRS990PF/SupplementaryInformation/ContributingManager	1	MARcia O GUZY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	SUPPORT Healthcare
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	support Orthodox church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	Support Presbyterian CHurch
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	The Health Store Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	St Mary's Orthodox Cathedral
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	Menlo Park Presbyterian Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	527 Marquette Avenue Suite 1800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	1701 Fifth Street NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	950 Santa Cruz Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	Minneapolis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	Minneapolis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	Menlo Park
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	55402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	55413
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	94025
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	275000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	167863
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	107137
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	219398
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	0
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	275000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	0
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	51535
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	107137
OtherDecreasesSchedule/OtherDecreases/Amount	0	5393
OtherDecreasesSchedule/OtherDecreases/Description	0	CASH TO ACCRUAL ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/Description	0	BANK FEES
OtherExpensesSchedule/OtherExpenses/Description	1	Filing fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	50
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	100
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue	0	5397
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue	1	0
OtherLiabilitiesSchedule/OtherLiabilities/Description	0	Other advances payable
OtherLiabilitiesSchedule/OtherLiabilities/Description	1	Income tax payable
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue	0	10790
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue	1	3164
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	5965
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	1	42022
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	1	Advisor fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	1	42022
TaxesSchedule/Taxes/AdjustedNetIncome	0	0
TaxesSchedule/Taxes/Amount	0	3408
TaxesSchedule/Taxes/Category	0	FEDERAL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	880480379
ReturnHeader/Filer/Name/BusinessNameLine1	0	Arbor Foundation
ReturnHeader/Filer/NameControl	0	ARBO
ReturnHeader/Filer/Phone	0	6503589000
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 459
ReturnHeader/Filer/USAddress/City	0	San Carlos
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94070
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2011-02-07
ReturnHeader/Officer/Name	0	James Guzy
ReturnHeader/Officer/Phone	0	6503589000
ReturnHeader/Officer/Title	0	Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Sensiba San Filippo LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1840 Gateway Drive Suite 420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	San Mateo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94404
ReturnHeader/Preparer/Name	0	Steven San Filippo
ReturnHeader/Preparer/Phone	0	6503589000
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2009-12-01
ReturnHeader/TaxPeriodEndDate	0	2010-11-30
ReturnHeader/TaxYear	0	2009
ReturnHeader/Timestamp	0	2011-02-08T13:19:11-06:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $4,504,509
Liabilities: $13,954
Net assets: $4,490,555
Revenue: -
Expenses: $326,545
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Detailed filing. Detailed filing data is available for this year.	$4.26	$0.01	$4.25		$0.29
2011Summary only. Only limited summary data is available for this year.	$4.43	$0.00		$0.24	$0.31	$0.08
2010Detailed filing. Detailed filing data is available for this year.	$4.50	$0.01	$4.49		$0.33