Civic Intelligence

Call Fleming Foundation Co Krost

990PF • Fiscal year 2012 • EIN 95-3625856

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 30, 2013

301 E Colorado Blvd91101
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

24th percentile

-13%

Faster asset growth than 24% 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.

Assets

Down

$143,768

Down $21,946 (-13%) from 2011

Net Assets

$143,768

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,116

Up $4,008 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $165,714Liabilities 2011: $02011Assets 2012: $143,768Liabilities 2012: $0Net Assets 2012: $143,7682012Assets 2013: $126,498Liabilities 2013: $02013Assets 2015: $138,024Liabilities 2015: $0Net Assets 2015: $138,0242015Assets 2016: $143,719Liabilities 2016: $0Net Assets 2016: $143,7192016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$143,768
Liabilities$0
Net Assets$143,768

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $15,417Expenses 2011: $32,108Net Income 2011: -$16,6912011Expenses 2012: $36,1162012Revenue 2013: $11,870Expenses 2013: $29,140Net Income 2013: -$17,2702013Revenue 2015: $4,954Expenses 2015: $0Net Income 2015: $4,9542015Revenue 2016: $5,695Expenses 2016: $0Net Income 2016: $5,6952016Revenue 2017: $42,112Expenses 2017: $185,831Net Income 2017: -$143,7192017

Highlighted filing

2012

Revenue-
Expenses$36,116
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 30, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE CALLCo-Trustee-$0--
LESLIE B CALLCo-Trustee-$0--
NANCY C MC CULLOUGHCo-Trustee-$0--
NANCY B CALLCo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-LIBRARY - UNRESTRICTEDN/ASAN MARINO, CA, US$15,000
Paid Grant-HOSPITAL - UNRESTRICTEDN/ALOS ANGELES, CA, US$5,000
Paid Grant-CIVIC - UNRESTRICTEDN/APASADENA, CA, US$2,500
Paid Grant-CHARITY - UNRESTRICTEDN/AINDIANAPOLIS, IN, US$2,000
Paid Grant-CIVIC - UNRESTRICTEDN/AALTADENA, CA, US$1,300
Paid Grant-CHARITY - UNRESTRICTEDN/AMOUNT VERNON, VA, US$1,000
Paid Grant-RESEARCH - UNRESTRICTEDN/ASTANFORD, CA, US$1,000
Paid Grant-CIVIC - UNRESTRICTEDN/ALOS ANGELES, CA, US$1,000
Paid Grant-CIVIC - UNRESTRICTEDN/AWILMINGTON, CA, US$900
Paid Grant-CHURCH - UNRESTRICTEDN/ASAN GABRIEL, CA, US$200
Paid Grant-RESEARCH - UNRESTRICTEDN/ALOS ANGELES, CA, US$200
Paid Grant-CHARITY - UNRESTRICTEDN/ALOS ANGELES, CA, US$100
Paid Grant-MINISTRY - UNRESTRICTEDN/APALM DESERT, CA, US$100
Paid Grant-EDUCATION - UNRESTRICTEDN/ALOS ANGELES, CA, US$100
Filing and Contact Details

Filer

EIN
95-3625856
Raw XML AppendixShowing 400 of 431 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue074984
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11597
InvestmentsOtherSchedule2/InvestmentsOther/BookValue28862
InvestmentsOtherSchedule2/InvestmentsOther/BookValue323802
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0TCW STRATEGIC INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1TCW CONCENTRATED VALUE FUND
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3TCW TOTAL RETURN BOND FUND
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-12-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset01544.799 UNITS TCW TOTAL RETURN BOND FUND #4728
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1414.136 UNITS TCW SELECT EQUITIES FUND #4730
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2686.813 UNITS TCW CONCENTRATED VALUE FUND #4742
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0166531
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances034989
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0131542
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02498
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08202
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATHERINE CALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LESLIE B CALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NANCY C MC CULLOUGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3NANCY B CALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10451 S EL MOLINO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111320 GRAND AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12336 S ORANGE GROVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13251 S ORANGE GROVE BLVD 8
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PASADENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN RAFAEL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2INTEREST EARNED ON MONEY MARKET/CHECKING ACCOUNTS PREVENTS THE UNDERLYING ASSET FROM DECLINING IN VALUE AS A HEDGE AGAINST INFLATION UNTIL CONTRIBUTIONS ARE DISBURSED.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10VENTURELLI CARY & COMPANY INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06265680790
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount105000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITY - UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHURCH - UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITY - UNRESTRICTED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3HOOVER INSTITUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4HUNTINGTON LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5US FRIENDS DAVID SHELDRICK WILDLIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6ST MARGARET'S EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7FRIENDS OF BANNING MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8FIVE ACRES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9CASA DE LAS AMIGAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10GOOD SAMARITAN HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11MARLBOROUGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12LAS MADRINAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13MUSEUM OF NATURAL HISTORY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111250 SOUTH ROSSMORE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1124650 SUNSET BOULEVARD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3STANFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN MARINO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5INDIANAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6PALM DESERT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8ALTADENA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9PASADENA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11LOS ANGELES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13LOS ANGELES
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear030400
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear08028
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08028
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1022921
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2033799
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3025312
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4031508
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5012365
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5012365
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0141628
IRS990PF/UndistributedIncome/ExcessFromCurrentYear028088
IRS990PF/UndistributedIncome/ExcessFromYear1022921
IRS990PF/UndistributedIncome/ExcessFromYear2033799
IRS990PF/UndistributedIncome/ExcessFromYear3025312
IRS990PF/UndistributedIncome/ExcessFromYear4031508
IRS990PF/UndistributedIncome/QualifyingDistributions036116
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus028088
IRS990PF/UndistributedIncome/TotalCorpus0153993
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0125905
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount0168

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