Civic Intelligence

Electra Foundation

990PF • Fiscal year 2012 • EIN 94-3346928

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization Profile
13 South 40 Pier94965
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$78,585

Down $38,957 (-33%) from 2011

Net Assets

Down

$78,585

Down $38,957 (-33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,970

Up $21,386 (+109%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2010: $135,495Liabilities 2010: $0Net Assets 2010: $135,4952010Assets 2011: $117,542Liabilities 2011: $0Net Assets 2011: $117,5422011Assets 2012: $78,585Liabilities 2012: $0Net Assets 2012: $78,5852012Assets 2013: $71,730Liabilities 2013: $0Net Assets 2013: $71,7302013Assets 2014: $84,154Liabilities 2014: $0Net Assets 2014: $84,1542014Assets 2015: $72,361Liabilities 2015: $0Net Assets 2015: $72,3612015Assets 2016: $67,918Liabilities 2016: $0Net Assets 2016: $67,9182016Assets 2017: $54,907Liabilities 2017: $0Net Assets 2017: $54,9072017Assets 2018: $59,803Liabilities 2018: $0Net Assets 2018: $59,8032018Assets 2019: $47,482Liabilities 2019: $0Net Assets 2019: $47,4822019Assets 2020: $34,817Liabilities 2020: $0Net Assets 2020: $34,8172020Assets 2021: $24,855Liabilities 2021: $0Net Assets 2021: $24,8552021Assets 2022: $17,353Liabilities 2022: $0Net Assets 2022: $17,3532022Assets 2023: $24,211Liabilities 2023: $0Net Assets 2023: $24,2112023Assets 2024: $17,074Liabilities 2024: $0Net Assets 2024: $17,0742024

Highlighted filing

2012

Assets$78,585
Liabilities$0
Net Assets$78,585
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $9,8382010Expenses 2011: $19,5842011Expenses 2012: $40,9702012Revenue 2013: $3,723Expenses 2013: $10,578Net Income 2013: -$6,8552013Revenue 2014: $21,398Expenses 2014: $9,001Net Income 2014: $12,3972014Revenue 2015: $1,857Expenses 2015: $13,751Net Income 2015: -$11,8942015Revenue 2016: $6,513Expenses 2016: $11,004Net Income 2016: -$4,4912016Revenue 2017: $1,659Expenses 2017: $14,670Net Income 2017: -$13,0112017Revenue 2018: $20,740Expenses 2018: $15,845Net Income 2018: $4,8952018Revenue 2019: $11,168Expenses 2019: $23,489Net Income 2019: -$12,3212019Revenue 2020: $55,714Expenses 2020: $70,110Net Income 2020: -$14,3962020Revenue 2021: $19,528Expenses 2021: $29,490Net Income 2021: -$9,9622021Revenue 2022: $17,625Expenses 2022: $25,127Net Income 2022: -$7,5022022Revenue 2023: $31,752Expenses 2023: $24,894Net Income 2023: $6,8582023Revenue 2024: $26,262Expenses 2024: $33,399Net Income 2024: -$7,1372024

Highlighted filing

2012

Revenue-
Expenses$40,970
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN PHELANPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAPLING FOUNDATIONUNRESTRICTED501c3NEW YORK, NY, US$8,500
Paid GrantLONG NOW FOUNDATIONUNRESTRICTED501c3SAN FRANCISCO, CA, US$1,500
Paid GrantEDUCATIONAL TALL SHIPUNRESTRICTED501c3SAUSALITO, CA, US$1,000
Paid GrantPERSONAL GENOME PROJECTUNRESTRICTED501c3BOSTON, MA, US$1,000
Paid GrantOWL FOUNDATIONUNRESTRICTED501c3PETALUMA, CA, US$1,000
Paid GrantSAN FRANCISCO ZEN CENTERUNRESTRICTED501c3SAN FRANCISCO, CA, US$600
Paid GrantZEN CENTER - HOPE RANCHUNRESTRICTED501c3MUIR BEACH, CA, US$500
Paid GrantFRIENDS OF PETALUMA RIVERUNRESTRICTED501c3PETALUMA, CA, US$500
Paid GrantMIWOK STABLES CENTERUNRESTRICTED501c3MILL VALLEY, CA, US$250
Paid GrantFRIENDS OF SHOLLENBERGERUNRESTRICTED501c3PETALUMA, CA, US$200
Filing and Contact Details

Filer

EIN
94-3346928
Raw XML Appendix327 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
AccountingFeesSchedule/AccountingFees/Amount0675
AccountingFeesSchedule/AccountingFees/Category0MICHAEL W WHIPPLE, CPA
GeneralExplanationAttachment/GeneralExplanation/Explanation0CA RRF1 PART B QUESTION 3 Gross revenues for the year were low and thus nonprogram expenses exceeded 50%. Gross revenue 2013 Accounting/legal fees 5675 Taxes 66 Office expenses 101 Travel expenses 650 Total nonprogram expenditures 6492
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue04953
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue130462
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue236194
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV023331
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV147490
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV247842
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock093 shares of Amazon
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1600 shares of ishares Tr Russell 1000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22106 shares of Schwab 500
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount02013
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount02013
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02013
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0675
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01982
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps015050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss015050
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02013
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02013
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02013
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-38957
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01982
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps019428
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm06
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss066
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02013
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps034478
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss040970
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02013
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02013
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm031
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps019428
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm031
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss025920
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0650
IRS990PF/BalanceSheets/CapitalStockBOY0117542
IRS990PF/BalanceSheets/CapitalStockEOY078585
IRS990PF/BalanceSheets/CashBOY046968
IRS990PF/BalanceSheets/CashEOY06976
IRS990PF/BalanceSheets/CashEOYFMV06976
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY070574
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY071609
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0118663
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0117542
IRS990PF/BalanceSheets/TotalAssetsEOY078585
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0125639
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0117542
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY078585
IRS990PF/BalanceSheets/TotalNetAssetsBOY0117542
IRS990PF/BalanceSheets/TotalNetAssetsEOY078585
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-38957
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal078585
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0117542
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY078585
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06937
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06937
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06937
IRS990PF/DistributableAmount/MinimumInvestmentReturn06957
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome020
IRS990PF/DistributableAmount/TotalTax020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue020
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0125639
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0141250
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances029151
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0112099
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02119
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06957
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0139131
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RYAN PHELAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1013 SOUTH 40 PIER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094965
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets013232
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.095106
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.113860
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.057651
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.190086
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.044282
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0139131
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions034458
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IRS990PF/QualifyingDistributions/QualifyingDistributions034478
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RYAN PHELAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04156460222
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1013 SOUTH 40 PIER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAUSALITO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094965
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ZEN CENTER - HOPE RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SAPLING FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FRIENDS OF SHOLLENBERGER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13EDUCATIONAL TALL SHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PERSONAL GENOME PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SAN FRANCISCO ZEN CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16LONG NOW FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17OWL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18FRIENDS OF PETALUMA RIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19MIWOK STABLES CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7PETALUMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8PETALUMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9MILL VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094965
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110013
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode294952
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode394965
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode402215
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode594102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode694123
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode794954
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode894955
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode994941
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear015050
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06937
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06937
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010413
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201222
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302934
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4022457
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear064567
IRS990PF/UndistributedIncome/ExcessFromCurrentYear027541
IRS990PF/UndistributedIncome/ExcessFromYear1010413
IRS990PF/UndistributedIncome/ExcessFromYear201222
IRS990PF/UndistributedIncome/ExcessFromYear302934
IRS990PF/UndistributedIncome/ExcessFromYear4022457
IRS990PF/UndistributedIncome/QualifyingDistributions034478
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus027541
IRS990PF/UndistributedIncome/TotalCorpus064567
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover037026
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome025
OtherExpensesSchedule/OtherExpenses/Description0Bank charges
OtherExpensesSchedule/OtherExpenses/Description1Revive Restore program expenses
OtherExpensesSchedule/OtherExpenses/Description2Computer expenses website, software
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps019112
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1316
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks119112
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2392
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FARELLA BRAUN MARTEL
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10Mardi Gras Gaming
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10831 North Federal Highway
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Hallandale Beach
SubstantialContributorsSch/SubstantialContributor/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode033009
TaxesSchedule/Taxes/AdjustedNetIncome06
TaxesSchedule/Taxes/Amount06
TaxesSchedule/Taxes/Amount120
TaxesSchedule/Taxes/Amount240
TaxesSchedule/Taxes/Category0Tax on investment income
TaxesSchedule/Taxes/Category1SOS annual fee
TaxesSchedule/Taxes/Category2FTB
TaxesSchedule/Taxes/NetInvestmentIncome06
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943346928
ReturnHeader/Filer/Name/BusinessNameLine10ELECTRA FOUNDATION
ReturnHeader/Filer/NameControl0ELEC
ReturnHeader/Filer/Phone04153317743
ReturnHeader/Filer/USAddress/AddressLine1013 SOUTH 40 PIER
ReturnHeader/Filer/USAddress/City0SAUSALITO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094965
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0RYAN PHELAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael W Whipple CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 151626
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Rafael
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949151626
ReturnHeader/Preparer/Name0Michelle W Tanner EA
ReturnHeader/Preparer/Phone04154596966
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T05:42:38-00:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,585
Liabilities
$0
Net assets
$78,585
Revenue
-
Expenses
$40,970
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.32$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.18$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.20$0.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.56$0.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.11$0.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.21$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.02$0.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.02$0.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.21$0.09$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04$0.11$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.41
2011Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.20
2010Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.10