Civic Intelligence

Entrepreneurs' Foundation

990 • Fiscal year 2012 • EIN 94-3267369

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.EFCSR.ORG

View Organization Page

2440 West El Camino Real No 30094040-1498
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

99th percentile

467%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets31st percentile

Assets

Up

$5,153,802

Up $4,244,561 (+467%) from 2011

Net Assets

Up

$4,802,460

Up $3,951,424 (+464%) from 2011

Liabilities

Up

$351,342

Up $293,137 (+504%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,049,334

Up $117,611 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $511,135Liabilities 2010: $67,283Net Assets 2010: $443,8522010Assets 2011: $909,241Liabilities 2011: $58,205Net Assets 2011: $851,0362011Assets 2012: $5,153,802Liabilities 2012: $351,342Net Assets 2012: $4,802,4602012Assets 2013: $1,939,298Liabilities 2013: $230,966Net Assets 2013: $1,708,3322013Assets 2014: $495,035Liabilities 2014: $155,610Net Assets 2014: $339,4252014Assets 2015: $529,097Liabilities 2015: $82,675Net Assets 2015: $446,4222015Assets 2016: $421,454Liabilities 2016: $0Net Assets 2016: $421,4542016Assets 2017: $405,562Liabilities 2017: $0Net Assets 2017: $405,5622017Assets 2018: $298,198Liabilities 2018: $0Net Assets 2018: $298,1982018Assets 2019: $266,537Liabilities 2019: $1,000Net Assets 2019: $265,5372019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$5,153,802
Liabilities$351,342
Net Assets$4,802,460
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $852,8072010Expenses 2011: $931,7232011Expenses 2012: $1,049,3342012Revenue 2013: -$284,365Expenses 2013: $2,930,337Net Income 2013: -$3,214,7022013Revenue 2014: $142,541Expenses 2014: $85,198Net Income 2014: $57,3432014Revenue 2015: $135,190Expenses 2015: $22,193Net Income 2015: $112,9972015Revenue 2016: $19,028Expenses 2016: $31,623Net Income 2016: -$12,5952016Revenue 2017: $0Expenses 2017: $15,892Net Income 2017: -$15,8922017Revenue 2018: $530,586Expenses 2018: $637,950Net Income 2018: -$107,3642018Revenue 2019: -$17,293Expenses 2019: $15,368Net Income 2019: -$32,6612019Revenue 2020: $194,918Expenses 2020: $393,991Net Income 2020: -$199,0732020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2012

Revenue-
Expenses$1,049,334
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$926,921
Mission and Program Overview

Mission

Entrepreneurs' Foundation provides public companies and privately held companies expert advice on corporate social responsibility and philanthropy so that they can both achieve their business goals and help their communities.

Filing and Contact Details

Filer

EIN
94-3267369
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES ARE TAX-EXEMPT ORGANIZATIONS AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES FILE INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATES ARE NOT SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009 AND 2008 FOR ITS STATE FILINGS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/GrantsFundsAndOtherAccounts0185749
IRS990ScheduleD/NumberFundsHeld02
IRS990ScheduleD/OtherSecurities/BookValue03024145
IRS990ScheduleD/OtherSecurities/Description0CLOSELY HELD STOCK
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities03024145
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1054000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal054000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018941
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1063250
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063250
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109250
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09250
IRS990ScheduleG/EventsInformation/NameOfEvent10CORPORATE CITIZENSHIP CONFERENCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-9691
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1018941
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents018941
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ENTREPRENEURS' FOUNDATION RESEARCHES ORGANIZATIONS TO DETERMINE THEIR 501(C)(3) STATUS, RETRIEVES THEIR EIN, SENDS A LETTER WITH THE CONTRIBUTION ASKING FOR RECEIPT AND REQUESTS THAT IF FUNDS ARE USED FOR ANYTHING OTHER THAN GENERAL OPERATING PURPOSES THAT A REPORT OF THE FUNDS USAGE IS PROVIDED ANNUALLY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:

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
$5,153,802
Liabilities
$351,342
Net assets
$4,802,460
Revenue
-
Expenses
$1,049,334
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.39$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.02$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.53$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.14$0.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$0.14$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.23$1.71$0.28$2.93$3.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.35$4.80$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.44$0.85