Civic Intelligence

Arthur & Carlyse Ciocca Charitable Foundation

990PF • Fiscal year 2018 • EIN 94-3279919

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization Profile
315 Montgomery Street 9th FloorSan Francisco, CA 94104

(650) 313-2000

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-343%

Higher net margin than 2% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$608,947

Down $964,883 (-61%) from 2017

Net Assets

Down

$608,947

Down $964,883 (-61%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin2nd percentile

Revenue

Down

$281,277

Down $1,608,961 (-85%) from 2017

Expenses

Down

$1,246,160

Down $1,908,135 (-60%) from 2017

Net Income

Up

-$964,883

Up $299,174 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,378,231Liabilities 2011: $02011Assets 2012: $1,805,838Liabilities 2012: $02012Assets 2013: $2,879,356Liabilities 2013: $02013Assets 2014: $2,449,995Liabilities 2014: $02014Assets 2015: $2,269,000Liabilities 2015: $02015Assets 2017: $1,573,830Liabilities 2017: $0Net Assets 2017: $1,573,8302017Assets 2018: $608,947Liabilities 2018: $0Net Assets 2018: $608,9472018Assets 2019: $826,071Liabilities 2019: $0Net Assets 2019: $826,0712019Assets 2020: $781,469Liabilities 2020: $0Net Assets 2020: $781,4692020Assets 2021: $761,482Liabilities 2021: $0Net Assets 2021: $761,4822021Assets 2022: $5,796,981Liabilities 2022: $0Net Assets 2022: $5,796,9812022Assets 2023: $4,752,946Liabilities 2023: $0Net Assets 2023: $4,752,9462023Assets 2024: $5,910,947Liabilities 2024: $0Net Assets 2024: $5,910,9472024

Highlighted filing

2018

Assets$608,947
Liabilities$0
Net Assets$608,947
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,068,319Expenses 2011: $1,373,122Net Income 2011: -$304,8032011Revenue 2012: $656,864Expenses 2012: $2,229,257Net Income 2012: -$1,572,3932012Revenue 2013: $2,218,749Expenses 2013: $1,145,231Net Income 2013: $1,073,5182013Revenue 2014: $1,566,969Expenses 2014: $1,996,330Net Income 2014: -$429,3612014Revenue 2015: $1,769,789Expenses 2015: $1,950,784Net Income 2015: -$180,9952015Revenue 2017: $1,890,238Expenses 2017: $3,154,295Net Income 2017: -$1,264,0572017Revenue 2018: $281,277Expenses 2018: $1,246,160Net Income 2018: -$964,8832018Revenue 2019: $5,541,286Expenses 2019: $5,324,162Net Income 2019: $217,1242019Revenue 2020: $312,558Expenses 2020: $357,160Net Income 2020: -$44,6022020Revenue 2021: $9,088Expenses 2021: $29,075Net Income 2021: -$19,9872021Revenue 2022: $5,948,835Expenses 2022: $913,336Net Income 2022: $5,035,4992022Revenue 2023: -$673,295Expenses 2023: $370,740Net Income 2023: -$1,044,0352023Revenue 2024: $1,700,263Expenses 2024: $542,262Net Income 2024: $1,158,0012024

Highlighted filing

2018

Revenue$281,277
Expenses$1,246,160
Net Income-$964,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLYSE CIOCCAPresident-$0--
ARTHUR CIOCCASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arthur & Carlyse Ciocca Charitable Foundation
EIN
94-3279919
In Care Of
% ARTHUR CIOCCA
Phone
6503132000
Address
315 MONTGOMERY STREET 9TH FLOOR, SAN FRANCISCO, CA 94104

Signing Officer

Name
Arthur a Ciocca
Title
Secretary
Phone
6503132000
Signed
2019-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Rosewood Family Advisors LLP
Address
2475 Hanover Street Ste 100, Palo Alto, CA 94304
Preparer
David Kenyon
Phone
6503132000
Raw XML AppendixShowing 400 of 432 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DE MARILLAC MIDDLE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3INSTITUTE FOR HUMANE STUDIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FEDERALIST SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE BASIC FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7OUTWARD BOUND CALIFORNIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8PACIFIC RESEARCH INSTITUTE FOR PUBLIC POLICY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ACTION INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11AMERICAN ENTERPRISE INSTITUTE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1892
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2175 GOLDEN GATE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33434 WASHINGTON BLVD MS IC5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt499 CANAL CENTER PLAZA SUITE 320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51015 18TH STREET NW SUITE 425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61301 CLAY STREET 70450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71539 PERSHING DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91035 MARKET STREET SUITE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10161 OTTAWA NW SUITE 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111789 MASSACHUSETTS AVENUE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12524 POST STREET 3RD FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt132130 PEPPERWOOD PRESERVE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1475001 VINTAGE DR W
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ALEXANDRIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6OAKLAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13SANTA ROSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14INDIAN WELLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11DC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194026
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5200776076
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd794129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd894104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd994103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd10495032718
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1120036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1294102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1395404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1492210
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01236000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047244
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03021959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01472714
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01805702
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01804957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02023750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02023750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09294088
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01188756
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03021959
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01472714
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01805702
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01804957
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01236000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01188756
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011317838
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010129082
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ARTHUR CARYLSE CIOCCA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0315 MONTGOMERY STREET 9TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN FRANCISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094104
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010160
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX BOARD
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,947
Liabilities
$0
Net assets
$608,947
Revenue
$281,277
Expenses
$1,246,160
Net income
-$964,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$1.70$0.54$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.67$0.37$1.04
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$5.95$0.91$5.04
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.31$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$5.54$5.32$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.28$1.25$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.89$3.15$1.26
2015Summary only. Only limited summary data is available for this year.$2.27$0.00$1.77$1.95$0.18
2014Summary only. Only limited summary data is available for this year.$2.45$0.00$1.57$2.00$0.43
2013Summary only. Only limited summary data is available for this year.$2.88$0.00$2.22$1.15$1.07
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$0.66$2.23$1.57
2011Summary only. Only limited summary data is available for this year.$3.38$0.00$1.07$1.37$0.30