Civic Intelligence

Alice O'Neill Avery Foundation

990PF • Fiscal year 2012 • EIN 95-2576292

Nov 01, 2011 to Oct 31, 2012 • Filed on Sep 03, 2013

Organization Profile
PO Box 992693-0009
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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% 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

$20

Down $2,083 (-99%) from 2011

Net Assets

$20

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,084

Down $586 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $2,103Liabilities 2011: $02011Assets 2012: $20Liabilities 2012: $0Net Assets 2012: $202012Assets 2013: $20Liabilities 2013: $0Net Assets 2013: $202013Assets 2014: $20Liabilities 2014: $0Net Assets 2014: $202014Assets 2015: $20Liabilities 2015: $0Net Assets 2015: $202015Assets 2016: $20Liabilities 2016: $0Net Assets 2016: $202016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$20
Liabilities$0
Net Assets$20
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $4Expenses 2011: $2,670Net Income 2011: -$2,6662011Expenses 2012: $2,0842012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $20Net Income 2017: -$202017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$2,084
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Sep 3, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE O'NEILL AVERYDirector-$0--
ANTHONY R MOISODirector-$0--
KATRINA LAMKINDirector/President-$0--
SONGIA COXSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHEART OF JESUS RETREAT CENTERTO SUPPORT THE MISSION OF THE HEART OF JESUS RETREAT CENTERPUBLIC CHARITYSANTA ANA, CA, US$1,000
Paid GrantARCS FOUNDATIONTO SUPPORT ARCS MISSION OF ADVANCING SCIENCE AND TECHNOLOGY IN THE USAPUBLIC CHARITYWASHINGTON, DC, US$250
Paid GrantLOS ANGELES COUNTY MUSEUM OF ARTTO SUPPORT THE MISSION OF THE LOS ANGELES COUNTY MUSEUM OF ARTPUBLIC CHARITYLOS ANGELES, CA, US$180
Filing and Contact Details

Filer

EIN
95-2576292
Raw XML Appendix307 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALICE O'NEILL AVERY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANTHONY R MOISO
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IRS990PF/UndistributedIncome/ExcessFromYear205028
IRS990PF/UndistributedIncome/ExcessFromYear3012160
IRS990PF/UndistributedIncome/ExcessFromYear4010538
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01559
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01512
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus039314
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover037802
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0FRANCHISE TAX
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0952576292
ReturnHeader/Filer/Name/BusinessNameLine10ALICE O'NEILL AVERY FOUNDATION
ReturnHeader/Filer/NameControl0ALIC
ReturnHeader/Filer/Phone09492403363
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9
ReturnHeader/Filer/USAddress/City0SAN JUAN CAPISTRANO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0926930009
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0KATRINA MOISO LAMKIN
ReturnHeader/Officer/Phone09492403363
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0454095250
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSE SNYDER & JACOBS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015821 VENTURA BLVD SUITE 490
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENCINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091436
ReturnHeader/Preparer/Name0CRAIG M FRYE
ReturnHeader/Preparer/Phone08184610600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-12T13:02:24-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20
Liabilities
$0
Net assets
$20
Revenue
-
Expenses
$2,084
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$0$0$0$0$20$20
2016Detailed filing. Detailed filing data is available for this year.$20$0$20$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$20$0$20$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$20$0$20$0$0$0
2013Detailed filing. Detailed filing data is available for this year.$20$0$20$0
2012Detailed filing. Detailed filing data is available for this year.$20$0$20$2,084
2011Summary only. Only limited summary data is available for this year.$2,103$0$4$2,670$2,666