Civic Intelligence

Giovanni Center

990 • Fiscal year 2012 • EIN 94-2830116

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

Organization ProfileN/A
85 South 5th Street95112
Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,071,717

Down $71,830 (-6.3%) from 2011

Net Assets

Down

-$278,991

Down $14,173 (-5.4%) from 2011

Liabilities

Down

$1,350,708

Down $57,657 (-4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$227,623

Up $3,287 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,171,266Liabilities 2010: $1,427,902Net Assets 2010: -$256,6362010Assets 2011: $1,143,547Liabilities 2011: $1,408,365Net Assets 2011: -$264,8182011Assets 2012: $1,071,717Liabilities 2012: $1,350,708Net Assets 2012: -$278,9912012Assets 2013: $1,018,430Liabilities 2013: $1,313,083Net Assets 2013: -$294,6532013Assets 2014: $971,243Liabilities 2014: $1,260,251Net Assets 2014: -$289,0082014Assets 2015: $930,437Liabilities 2015: $1,218,444Net Assets 2015: -$288,0072015Assets 2016: $854,834Liabilities 2016: $1,158,778Net Assets 2016: -$303,9442016Assets 2017: $790,425Liabilities 2017: $1,096,356Net Assets 2017: -$305,9312017Assets 2018: $620,040Liabilities 2018: $849,539Net Assets 2018: -$229,4992018Assets 2019: $688,818Liabilities 2019: $814,705Net Assets 2019: -$125,8872019Assets 2020: $744,353Liabilities 2020: $788,321Net Assets 2020: -$43,9682020Assets 2021: $772,060Liabilities 2021: $778,246Net Assets 2021: -$6,1862021Assets 2022: $782,335Liabilities 2022: $727,961Net Assets 2022: $54,3742022Assets 2023: $865,096Liabilities 2023: $747,889Net Assets 2023: $117,2072023Assets 2024: $915,838Liabilities 2024: $728,490Net Assets 2024: $187,3482024Assets 2025: $919,286Liabilities 2025: $686,118Net Assets 2025: $233,1682025

Highlighted filing

2012

Assets$1,071,717
Liabilities$1,350,708
Net Assets-$278,991
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $222,4732010Expenses 2011: $224,3362011Expenses 2012: $227,6232012Expenses 2013: $235,6162013Revenue 2014: $230,225Expenses 2014: $224,580Net Income 2014: $5,6452014Revenue 2015: $229,414Expenses 2015: $228,413Net Income 2015: $1,0012015Revenue 2016: $241,243Expenses 2016: $257,180Net Income 2016: -$15,9372016Revenue 2017: $246,823Expenses 2017: $248,810Net Income 2017: -$1,9872017Revenue 2018: $258,179Expenses 2018: $181,747Net Income 2018: $76,4322018Revenue 2019: $282,740Expenses 2019: $179,128Net Income 2019: $103,6122019Revenue 2020: $292,568Expenses 2020: $210,649Net Income 2020: $81,9192020Revenue 2021: $293,419Expenses 2021: $255,637Net Income 2021: $37,7822021Revenue 2022: $303,127Expenses 2022: $242,567Net Income 2022: $60,5602022Revenue 2023: $297,429Expenses 2023: $234,596Net Income 2023: $62,8332023Revenue 2024: $320,573Expenses 2024: $250,432Net Income 2024: $70,1412024Revenue 2025: $324,105Expenses 2025: $278,285Net Income 2025: $45,8202025

Highlighted filing

2012

Revenue-
Expenses$227,623
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$213,450
Mission and Program Overview

Mission

To provide housing and related facilities and services for the low-income elderly and handicapped.

Filing and Contact Details

Filer

EIN
94-2830116
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06072
IRS990/AccountsPayableAccruedExpenses/EOY04352
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES FOR THE LOW-INCOME ELDERLY AND HANDICAPPED.
IRS990/AddressPrincipalOfficerUS/AddressLine1085 SOUTH 5TH STREET
IRS990/AddressPrincipalOfficerUS/City0SAN JOSE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095112
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY094839
IRS990/CashNonInterestBearing/EOY078498
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0195
IRS990/DeferredRevenue/EOY01801
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices078338
IRS990/DepreciationDepletion/Total078338
IRS990/DescribedIn501C301
IRS990/Description0GIOVANNI CENTER OPERATES A 24-UNIT APARTMENT COMPLEX FOR RENT TO ELDERLY INDIVIDUALS OF LOW AND MODERATE INCOME.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0218873
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08750
IRS990/FeesForServicesAccounting/ProgramServices02640
IRS990/FeesForServicesAccounting/Total011390
IRS990/FeesForServicesManagement/ProgramServices09361
IRS990/FeesForServicesManagement/Total09361
IRS990/FeesForServicesOther/ProgramServices043462
IRS990/FeesForServicesOther/Total043462
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MANUEL FIMBRES
IRS990/Form990PartVIISectionA/NamePerson1BOB SERVENTI
IRS990/Form990PartVIISectionA/NamePerson2SAM T LICCARDO
IRS990/Form990PartVIISectionA/NamePerson3TIYEN LIN
IRS990/Form990PartVIISectionA/NamePerson4DONNA REHDER - TO 92011
IRS990/Form990PartVIISectionA/NamePerson5SANG LEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0213450
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices035
IRS990/Insurance/Total035
IRS990/Interest/ProgramServices013792
IRS990/Interest/Total013792
IRS990/InvestmentIncomeCurrentYear0543
IRS990/InvestmentIncome/ExclusionAmount0543
IRS990/InvestmentIncomePriorYear01515
IRS990/InvestmentIncome/TotalRevenueColumn0543
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01742562
IRS990/LandBuildingsEquipmentBasis02389733
IRS990/LandBuildingsEquipmentBasisNet/BOY0721389
IRS990/LandBuildingsEquipmentBasisNet/EOY0647171
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES FOR THE LOW-INCOME ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01125143
IRS990/MortNotesPyblSecuredInvestProp/EOY01063248
IRS990/NameOfPrincipalOfficerPerson0MANUEL FIMBRES
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-264818
IRS990/NetAssetsOrFundBalancesEOY0-278991
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices049194
IRS990/Occupancy/Total049194
IRS990/OfficeExpenses/ProgramServices09997
IRS990/OfficeExpenses/Total09997
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0327319
IRS990/OtherAssetsTotal/EOY0345911
IRS990/OtherExpensePriorYear0224336
IRS990/OtherExpensesCurrentYear0227623
IRS990/OtherExpenses/Description0OPERATING AND MAINTENAN
IRS990/OtherExpenses/ProgramServices012054
IRS990/OtherExpenses/Total012054
IRS990/OtherLiabilities/BOY0100366
IRS990/OtherLiabilities/EOY0106133
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0137
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenueCY0212907
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1LAUNDRY & OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear0214639
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0209507
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13400
IRS990/ProgramServiceRevenue/TotalRevenueColumn0209507
IRS990/ProgramServiceRevenue/TotalRevenueColumn13400
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-14173
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0212907
IRS990/RevenuesLessExpensesCY0-14173
IRS990/RevenuesLessExpensesPriorYear0-8182
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear056184
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year051440
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years072280
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years069880
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years065500
IRS990ScheduleA/AmtsFromSubstContributors/Total0315284
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0543
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01515
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03449
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09990
IRS990ScheduleA/GrossInvestmentIncome509/Total022508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0212907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0214639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0215054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0213211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0234984
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01090795
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0543
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01515
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03449
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09990
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022508
IRS990ScheduleA/InvestmentIncomePercentage00.02020
IRS990ScheduleA/PriorYearSupportPercentage00.73540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.69660
IRS990ScheduleA/PublicSupportTotal5090775511
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear056184
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year051440
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years072280
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years069880
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years065500
IRS990ScheduleA/SupportFromDQPsEtc/Total0315284
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0212907
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0214639
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0215054
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0213211
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0234984
IRS990ScheduleA/Total509/Total01090795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0213450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0216154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0218503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0220222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0244974
IRS990ScheduleA/TotalSupportTotal/Total01113303
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0569149
IRS990ScheduleD/Buildings/Depreciation01740591
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02309740
IRS990ScheduleD/Equipment/BookValue03550
IRS990ScheduleD/Equipment/Depreciation091
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03641
IRS990ScheduleD/ExcessOrDeficitForYear0-14173
IRS990ScheduleD/ExcessOrDeficitPerFS0-14173
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0227623
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE TAX YEAR 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue074000
IRS990ScheduleD/Land/OtherCostOrOtherBasis074000
IRS990ScheduleD/OtherAssets/BookValue070986
IRS990ScheduleD/OtherAssets/BookValue1263227
IRS990ScheduleD/OtherAssets/BookValue210532
IRS990ScheduleD/OtherAssets/BookValue3948
IRS990ScheduleD/OtherAssets/BookValue4218
IRS990ScheduleD/OtherAssets/Description0INSURANCE, DEBT AND OPERATING RESERVES
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description3TENANT RENT SUBSIDIES
IRS990ScheduleD/OtherAssets/Description4OTHER DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue0472
IRS990ScheduleD/OtherLandBuildings/Depreciation01880
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02352
IRS990ScheduleD/OtherLiabilities/Amount010530
IRS990ScheduleD/OtherLiabilities/Amount195603
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0213450
IRS990ScheduleD/TotalBookValueOtherAssets0345911
IRS990ScheduleD/TotalExpenses0227623
IRS990ScheduleD/TotalExpensesPerForm9900227623
IRS990ScheduleD/TotalOfAmounts0106133
IRS990ScheduleD/TotalOfBookValueLandBuildings0647171
IRS990ScheduleD/TotalRevenue0213450
IRS990ScheduleD/TotalRevenuePerForm9900213450
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0227623
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0213450
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTOR HIRED A PROPERTY MANAGEMENT COMPANY - THE JOHN STEWART COMPANY, TO MANAGE THE DAILY OPERATION OF GIOVANNI CENTER. THE BOARD HAS QUARTERLY MEETINGS AND REVIEWS GIOVANNI CENTER'S OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS NOT REQUIRED TO HAVE COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MANAGEMENT REVIEWS THE FORM 990, AND A COPY IS SENT TO BOARD OF DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3AN INTERNAL REVIEW IS DONE BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NOT REQUIRED FOR RELATED ORGANIZATIONS UNDER GROUP EXEMPTION
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0948
IRS990/TemporarilyRestrictedNetAssets/EOY0948
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10104 WHISPERING PINES DR 200
IRS990/TheBooksAreInCareOf/AddressUS/City0SCOTTS VALLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095066
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE JOHN STEWART CO
IRS990/TheBooksAreInCareOf/TelephoneNumber08314385725
IRS990/TotalAssets/BOY01143547
IRS990/TotalAssetsBOY01143547
IRS990/TotalAssets/EOY01071717
IRS990/TotalAssetsEOY01071717
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0227623
IRS990/TotalExpensesPriorYear0224336
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08750
IRS990/TotalFunctionalExpenses/ProgramServices0218873
IRS990/TotalFunctionalExpenses/Total0227623
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01408365
IRS990/TotalLiabilitiesBOY01408365
IRS990/TotalLiabilities/EOY01350708
IRS990/TotalLiabilitiesEOY01350708
IRS990/TotalLiabNetAssetsFundBalances/BOY01143547
IRS990/TotalLiabNetAssetsFundBalances/EOY01071717
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0-264818
IRS990/TotalNetAssetsFundBalances/EOY0-278991
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0218873
IRS990/TotalProgramServiceRevenue0212907
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0213450
IRS990/TotalRevenue/ExclusionAmount0543
IRS990/TotalRevenuePriorYear0216154
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0212907
IRS990/TotalRevenue/TotalRevenueColumn0213450
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,071,717
Liabilities
$1,350,708
Net assets
-$278,991
Revenue
-
Expenses
$227,623
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.69$0.23$0.32$0.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.73$0.19$0.32$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.75$0.12$0.30$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.73$0.05$0.30$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.78$0.01$0.29$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.79$0.04$0.29$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.81$0.13$0.28$0.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.85$0.23$0.26$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$1.10$0.31$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.16$0.30$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$1.22$0.29$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.26$0.29$0.23$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.31$0.29$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.35$0.28$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.41$0.26$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.43$0.26$0.22