Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 94-2344299

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

P O Box 32056594132
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$67,953

Up $11,286 (+20%) from 2010

Net Assets

Up

$67,953

Up $11,286 (+20%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,640

Down $29,810 (-49%) from 2010

Expenses

Up

$19,354

Up $898 (+4.9%) from 2010

Net Income

Down

$11,286

Down $30,708 (-73%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $56,667Net Assets 2010: $56,6672010Assets 2011: $67,953Net Assets 2011: $67,9532011Assets 2012: $72,994Liabilities 2012: $02012Assets 2013: $27,405Liabilities 2013: $02013Assets 2014: $29,317Liabilities 2014: $0Net Assets 2014: $29,3172014

Highlighted filing

2011

Assets$67,953
Liabilities-
Net Assets$67,953

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $60,450Expenses 2010: $18,456Net Income 2010: $41,9942010Revenue 2011: $30,640Expenses 2011: $19,354Net Income 2011: $11,2862011Revenue 2012: $8,433Expenses 2012: $3,392Net Income 2012: $5,0412012Revenue 2013: $0Expenses 2013: $500Net Income 2013: -$5002013Revenue 2014: $3,355Expenses 2014: $1,443Net Income 2014: $1,9122014

Highlighted filing

2011

Revenue$30,640
Expenses$19,354
Net Income$11,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide scholarships and financial aid

Filing and Contact Details

Filer

EIN
94-2344299
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056667
IRS990EZ/CashSavingsAndInvestments/EOY067953
IRS990EZ/ContributionsGiftsGrantsEtc030640
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011286
IRS990EZ/FeesAndOthPymtToIndContractors01850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts030640
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056667
IRS990EZ/NetAssetsOrFundBalancesBOY056667
IRS990EZ/NetAssetsOrFundBalances/EOY067953
IRS990EZ/NetAssetsOrFundBalancesEOY067953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1059 ESCANYO DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114 RIO COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122740 BROMLEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1314 JUNO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 370231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0S SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BURLINGAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN CARLOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TIBURON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MONTARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE FUCHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICH NAVARRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALTER M SPRINGS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BROOKE HALSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHUCK BRUEMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PROJECT MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017504
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The salmon pen project is an educational experience for young people and the general public into the life cycle of Pacific Salmon. The Tyee Foundation raises salmon smolts or fingerlings donated from federal and state hatcheries to a larger size which insures a higher survival and return rate to the hatcheries. It also has a side benefit to recreational and commercial fisheries. However, the primary purpose is promoting our natural resources to young people and educating the general public about the salmon life cycle.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102740 BROMLEY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN CARLOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094070
IRS990EZ/TheBooksAreInCareOf/NamePerson0WALTER M SPRINGS JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06502989300
IRS990EZ/TotalAssets/BOY056667
IRS990EZ/TotalAssets/EOY067953
IRS990EZ/TotalExpenses019354
IRS990EZ/TotalRevenue030640
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03340
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0111259
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700111259
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030640
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060450
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013829
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03340
IRS990ScheduleA/Total170/Total0111259
IRS990ScheduleA/TotalSupport0111259
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES/LICENSES $35
IRS990ScheduleO/GeneralExplanation/Explanation1FACILITIES/EQUIPMENT $775
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $7144
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT - RENTAL/REPAIRS $7188
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1862
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942344299
ReturnHeader/Filer/Name/BusinessNameLine10TYEE FOUNDATION
ReturnHeader/Filer/NameControl0TYEE
ReturnHeader/Filer/Phone06502989300
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 320565
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094132
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0WALTER M SPRINGS JR
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERYL RWORSTELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1476
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CUPERTINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0950151476
ReturnHeader/Preparer/Name0Cheryl R Worstell
ReturnHeader/Preparer/Phone04082035843
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-20T00:16:16-07:00

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Filings