Civic Intelligence

Foundation for Progress and Education Inc

990 • Fiscal year 2020 • EIN 95-3510862

Aug 01, 2019 to Jul 31, 2020 • Filed on Apr 12, 2021

Organization ProfileN/A
6100 Coldwater CanyonNorth Hollywood, CA 91606

(818) 763-8359

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$449,928

Down $14,842 (-3.2%) from 2019

Net Assets

Down

$362,060

Down $100,427 (-22%) from 2019

Liabilities

Up

$87,868

Up $85,585 (+3749%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$642,203

Down $257,639 (-29%) from 2019

Expenses

Down

$742,630

Down $126,143 (-15%) from 2019

Net Income

Down

-$100,427

Down $131,496 (-423%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $514,921Liabilities 2012: $159Net Assets 2012: $514,7622012Assets 2013: $318,725Liabilities 2013: $0Net Assets 2013: $318,7252013Assets 2014: $291,733Liabilities 2014: $0Net Assets 2014: $291,7332014Assets 2015: $380,969Liabilities 2015: $0Net Assets 2015: $380,9692015Assets 2016: $424,729Liabilities 2016: $0Net Assets 2016: $424,7292016Assets 2017: $442,779Liabilities 2017: $4,951Net Assets 2017: $437,8282017Assets 2018: $436,070Liabilities 2018: $4,652Net Assets 2018: $431,4182018Assets 2019: $464,770Liabilities 2019: $2,283Net Assets 2019: $462,4872019Assets 2020: $449,928Liabilities 2020: $87,868Net Assets 2020: $362,0602020Assets 2021: $954,552Liabilities 2021: $88,435Net Assets 2021: $866,1172021Assets 2022: $1,373,490Liabilities 2022: $3,898Net Assets 2022: $1,369,5922022Assets 2023: $3,427,255Liabilities 2023: $2,002,534Net Assets 2023: $1,424,7212023Assets 2025: $3,473,171Liabilities 2025: $1,503,516Net Assets 2025: $1,969,6552025

Highlighted filing

2020

Assets$449,928
Liabilities$87,868
Net Assets$362,060
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $806,771Expenses 2012: $784,260Net Income 2012: $22,5112012Revenue 2013: $663,278Expenses 2013: $719,592Net Income 2013: -$56,3142013Revenue 2014: $655,888Expenses 2014: $686,324Net Income 2014: -$30,4362014Revenue 2015: $778,455Expenses 2015: $689,219Net Income 2015: $89,2362015Revenue 2016: $795,247Expenses 2016: $751,487Net Income 2016: $43,7602016Revenue 2017: $826,606Expenses 2017: $813,507Net Income 2017: $13,0992017Revenue 2018: $868,662Expenses 2018: $875,072Net Income 2018: -$6,4102018Revenue 2019: $899,842Expenses 2019: $868,773Net Income 2019: $31,0692019Revenue 2020: $642,203Expenses 2020: $742,630Net Income 2020: -$100,4272020Revenue 2021: $1,051,207Expenses 2021: $530,912Net Income 2021: $520,2952021Revenue 2022: $1,254,289Expenses 2022: $661,981Net Income 2022: $592,3082022Revenue 2023: $866,793Expenses 2023: $722,831Net Income 2023: $143,9622023Revenue 2025: $1,102,830Expenses 2025: $587,997Net Income 2025: $514,8332025

Highlighted filing

2020

Revenue$642,203
Expenses$742,630
Net Income-$100,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Apr 12, 2021
Return Version
2019v5.1
Gross Receipts
$642,203
Mission and Program Overview

Mission

SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$462,487$362,060▼ $100,427
Savings and Temporary Cash Investments$264,581$267,417▲ $2,836
Cash and Non-Interest-Bearing Accounts$143,992$139,332▼ $4,660
Land, Buildings, and Equipment, Net$56,197$43,179▼ $13,018
Other Notes and Loans Receivable, Net$0--
Total Assets$464,770$449,928▼ $14,842
Liabilities
Grants Payable-$86,854-
Unsecured Notes Loans Payable$2,283$1,014▼ $1,269
Total Liabilities$2,283$87,868▲ $85,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,487$362,060▼ $100,427
Total Liabilities and Net Assets / Fund Balance$464,770$449,928▼ $14,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,028$142,697$184,725
Equipment$504$15,459$15,963
Other Land Buildings$647$8,505$9,152
Buildings$0-$0
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah SeverinKEY EMPLOYEE (End Term 06/05/20)FT$73,478$73,478
Christie BenitezKEY EMPLOYEE (Start Term 06/06/20)FT$49,189$49,189
Hope HavesBoard MemberPT$26,667$26,667

Board Members and Trustees

NameTitle
Elizabeth RichmondPresident
Anais GoldbergBoard Member
Andrea KoopsBoard Member
Angie ShellowBoard Member
Delisa LevineBoard Member
Gary KosmanBoard Member
Helen LedererBoard Member
Jaclyn CliffordBoard Member
Lauren FirestoneBoard Member
Leanne Elias DeutchBoard Member
Michael RabinBoard Member
Richard TohlBoard Member
Beth WellsSecretary
Tracy CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$640,626
Investment Income
$1,577
Other Revenue
$0
Change in Net Assets
$-100,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,408
Other Expenses$240,222
Total Fundraising Expense$83,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,255$53,314$29,618$296,187
Current Officers, Directors, Trustees, and Key Employees$88,320$22,080$12,267$122,667
Fees for Services Management$44,762$11,191$6,217$62,170
All Other Expenses$41,189$10,298$5,720$57,207
Occupancy$38,448$9,612$5,340$53,400
Other Employee Benefits$34,576$8,644$4,802$48,022
Payroll Taxes$25,583$6,396$3,553$35,532
Insurance$16,833$4,208$2,338$23,379
Depreciation Depletion$9,373$2,343$1,302$13,018
Other Expenses$0$0$10,613$10,613
Fees for Services Accounting$3,389$847$471$4,707
Office Expenses$2,251$563$313$3,127
Conferences and Meetings$1,783$446$247$2,476
Total Functional Expenses$527,053$131,764$83,813$742,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Foundation for Progress
EIN
95-3510862
Phone
8187638359
Address
6100 COLDWATER CANYON, NORTH HOLLYWOOD, CA 91606

Signing Officer

Name
Elizabeth Richmond
Title
President
Phone
8187638359
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Richmond
Formed
1980
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
0

Preparer

Firm
Elizabeth P Lopez Inc
Address
5500 Owensmouth Ave 4-202, Woodland Hills, CA 91367
Preparer
Elizabeth P Lopez Crtp Afsp
Phone
8188888778
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No reviews was or will be conducted”

Pt VI, Line 19

“No other documents available to the public”

Pt VI, Line 8A

“n/a”

Pt VI, Line 8B

“n/a”

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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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IRS990/OfficeExpensesGrp/TotalAmt03127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048022
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CREDIT CARDS FEES/BANK FEES
IRS990/OtherExpensesGrp/Desc2FOOD & SNACKS
IRS990/OtherExpensesGrp/Desc3SUPPLIES, ETC FOR FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0406
IRS990/OtherExpensesGrp/FundraisingAmt1153
IRS990/OtherExpensesGrp/FundraisingAmt2453
IRS990/OtherExpensesGrp/FundraisingAmt310613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02926
IRS990/OtherExpensesGrp/ProgramServicesAmt11102
IRS990/OtherExpensesGrp/ProgramServicesAmt23263
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04063
IRS990/OtherExpensesGrp/TotalAmt11530
IRS990/OtherExpensesGrp/TotalAmt24532
IRS990/OtherExpensesGrp/TotalAmt310613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296187
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06396
IRS990/PayrollTaxesGrp/ProgramServicesAmt025583
IRS990/PayrollTaxesGrp/TotalAmt035532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH RICHMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02558
IRS990/PYOtherExpensesAmt0286398
IRS990/PYProgramServiceRevenueAmt0897284
IRS990/PYRevenuesLessExpensesAmt031069
IRS990/PYSalariesCompEmpBnftPaidAmt0582375
IRS990/PYTotalExpensesAmt0868773
IRS990/PYTotalRevenueAmt0899842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100427
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0640626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0462487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0362060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267417
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015963
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043179
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CONTAINED IN ALL WRITTEN MATERIALS n/a
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEWS WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3n/a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,928
Liabilities
$87,868
Net assets
$362,060
Revenue
$642,203
Expenses
$742,630
Net income
-$100,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.50$1.97$1.10$0.59$0.51
2023Summary only. Only limited summary data is available for this year.$3.43$2.00$1.42$0.87$0.72$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.25$0.66$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.09$0.87$1.05$0.53$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.64$0.74$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.90$0.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.87$0.88$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.83$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.80$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.78$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.66$0.69$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.66$0.72$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.81$0.78$0.02
Peer Organizations

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