Civic Intelligence

Ferguson Foundation

990PF • Fiscal year 2012 • EIN 95-3930655

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 07, 2013

Organization Profile
3600 Dragonfly Dr No W10891360-8453
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,807,292

Down $118,251 (-6.1%) from 2011

Net Assets

Down

$1,807,292

Down $118,251 (-6.1%) 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

$237,969

Up $86,815 (+57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,925,543Liabilities 2011: $0Net Assets 2011: $1,925,5432011Assets 2012: $1,807,292Liabilities 2012: $0Net Assets 2012: $1,807,2922012Assets 2014: $1,960,595Liabilities 2014: $0Net Assets 2014: $1,960,5952014Assets 2015: $1,749,463Liabilities 2015: $0Net Assets 2015: $1,749,4632015Assets 2016: $1,535,895Liabilities 2016: $0Net Assets 2016: $1,535,8952016Assets 2017: $1,697,060Liabilities 2017: $0Net Assets 2017: $1,697,0602017Assets 2018: $1,556,672Liabilities 2018: $0Net Assets 2018: $1,556,6722018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$1,807,292
Liabilities$0
Net Assets$1,807,292
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $151,1542011Expenses 2012: $237,9692012Revenue 2014: $409,088Expenses 2014: $183,934Net Income 2014: $225,1542014Revenue 2015: $107,590Expenses 2015: $318,722Net Income 2015: -$211,1322015Revenue 2016: $32,940Expenses 2016: $246,508Net Income 2016: -$213,5682016Revenue 2017: $480,793Expenses 2017: $319,628Net Income 2017: $161,1652017Revenue 2018: $82,451Expenses 2018: $222,839Net Income 2018: -$140,3882018Revenue 2019: $326,582Expenses 2019: $2,013,254Net Income 2019: -$1,686,6722019

Highlighted filing

2012

Revenue-
Expenses$237,969
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY L FERGUSONPresident-$0--
DINA F KILLENSecretary-$0--
JON J GALLOAsst Secretary-$0--
KENNETH GOLDENChief Financial Officer-$0--
TOMMY SLATERDirector-$0--
ALLAN F HERSHFIELD PH DDirector-$0--
JAMES E KILLENDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINTERFACECHILDREN AND FAMILY SERVICESTAX EXEMPTCAMARILLO, CA, US$100,000
Paid GrantLOS ANGELES PHILHARMONIC ASSNPUBLIC EDUCATIONTAX-EXEMPTLOS ANGELES, CA, US$25,000
Paid GrantSOUTHERN POVERTY LAW CENTERPUBLIC EDUCATIONTAX EXEMPTMONTGOMERY, AL, US$25,000
Paid GrantPROJECT CUDDLE INCABANDONED INFANT RESCUETAX EXEMPTCOSTA MESA, CA, US$20,000
Paid GrantALASKA WILDLIFE ALLIANCEANIMAL PROTECTION AND CAREWILDLIFE HABITAT PRESERVATIONTAX EXEMPTANCHORAGE, AK, US$10,000
Paid GrantHUMANE SOCIETY OF VENTURA COUNTYANIMAL PROTECTION AND CARETAX EXEMPTOJAI, CA, US$5,000
Paid GrantLIFESAVERS INCANIMAL PROTECTION AND CARETAX EXEMPTLANCASTER, CA, US$5,000
Paid GrantLUKE'S WINGSSUPPORTING OUR TROOPSTAX EXEMPTWASHINGTON, DC, US$5,000
Paid GrantNEW WEST SYMPHONYPUBLIC EDUCATIONTAX EXEMPTTHOUSAND OAKS, CA, US$5,000
Paid GrantONE HEARTLANDCHILDREN AFFECTED BY HIV/AIDSTAX EXEMPTMILWAUKEE, WI, US$5,000
Paid GrantTHE WILDERNESS SOCIETYWILDERNESS PRESERVATIONTAX EXEMPTWASHINGTON, DC, US$5,000
Paid GrantWILDERNESS YOUTH PROJECTYOUTH PROGRAMSTAX EXEMPTSANTA BARBARA, CA, US$5,000
Paid GrantEXOTIC CAT REFUGEANIMAL PROTECTION AND CARETAX EXEMPTKIRBYVILLE, TX, US$3,500
Paid GrantMY STUFF BAGS FOUNDATIONCHILD ABUSE PREVENTIONTAX EXEMPTWESTLAKE VILLAGE, CA, US$2,500
Paid GrantINNOCENCE PROJECTYOUTH PROGRAMSTAX EXEMPTNEW YORK, NY, US$1,000
Filing and Contact Details

Filer

EIN
95-3930655
Raw XML AppendixShowing 400 of 562 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/PersonName1DINA F KILLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JON J GALLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KENNETH GOLDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4TOMMY SLATER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ALLAN F HERSHFIELD PH D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JAMES E KILLEN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2ASST SECRETARY
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LEWIS A ADAMS CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03104401980
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011845 W OLYMPIC BLVD STE 900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOS ANGELES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090064
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount145000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ANIMAL PROTECTION AND CAREWILDLIFE HABITAT PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ANIMAL PROTECTION AND CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ANIMAL PROTECTION AND CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3YOUTH PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHILDREN AND FAMILY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ANIMAL PROTECTION AND CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PUBLIC EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUPPORTING OUR TROOPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHILD ABUSE PREVENTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9PUBLIC EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHILDREN AFFECTED BY HIV/AIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11ABANDONED INFANT RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12PUBLIC EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13WILDERNESS PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14YOUTH PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALASKA WILDLIFE ALLIANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EXOTIC CAT REFUGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HUMANE SOCIETY OF VENTURA COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13INNOCENCE PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14INTERFACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LIFESAVERS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16LOS ANGELES PHILHARMONIC ASSN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17LUKE'S WINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MY STUFF BAGS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19NEW WEST SYMPHONY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110ONE HEARTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111PROJECT CUDDLE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112SOUTHERN POVERTY LAW CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113THE WILDERNESS SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114WILDERNESS YOUTH PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6TAX-EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0GRANTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1GRANTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2GRANTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3GRANTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4GRANTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5GRANTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6GRANTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7GRANTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8GRANTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,807,292
Liabilities
$0
Net assets
$1,807,292
Revenue
-
Expenses
$237,969
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$2.01$1.69
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.08$0.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.48$0.32$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.03$0.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.11$0.32$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.41$0.18$0.23
2012Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.24
2011Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.15