Civic Intelligence

Foundation for Advanced Research

990 • Fiscal year 2013 • EIN 95-4007229

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 18, 2014

Organization Profile
661-36th Street90266-3431
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$300,517,504

Flat from 2013

Net Assets

Flat

$300,517,504

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$29,007

Flat from 2013

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.

$400M$300M$200M$100M$0Assets 2011: $300,519,935Liabilities 2011: $0Net Assets 2011: $300,519,9352011Assets 2012: $300,517,504Liabilities 2012: $0Net Assets 2012: $300,517,5042012Assets 2013: $300,517,504Liabilities 2013: $0Net Assets 2013: $300,517,5042013Assets 2013: $300,517,504Liabilities 2013: $0Net Assets 2013: $300,517,5042013Assets 2014: $300,517,504Liabilities 2014: $0Net Assets 2014: $300,517,5042014Assets 2016: $286,498,582Liabilities 2016: $0Net Assets 2016: $286,498,5822016Assets 2018: $286,498,867Liabilities 2018: $0Net Assets 2018: $286,498,8672018Assets 2019: $286,498,661Liabilities 2019: $0Net Assets 2019: $286,498,6612019Assets 2020: $286,500,585Liabilities 2020: $0Net Assets 2020: $286,500,5852020

Highlighted filing

2013

Assets$300,517,504
Liabilities$0
Net Assets$300,517,504
Open 2013 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $52,901Expenses 2011: $10,012Net Income 2011: $42,8892011Revenue 2012: $14,627Expenses 2012: $17,058Net Income 2012: -$2,4312012Expenses 2013: $29,0072013Revenue 2013: $29,370Expenses 2013: $29,007Net Income 2013: $3632013Revenue 2014: $17,036Expenses 2014: $21,083Net Income 2014: -$4,0472014Revenue 2016: $1,005Expenses 2016: $1,005Net Income 2016: $02016Revenue 2018: $70Expenses 2018: $256Net Income 2018: -$1862018Revenue 2019: $0Expenses 2019: $206Net Income 2019: -$2062019Revenue 2020: $4,413Expenses 2020: $2,489Net Income 2020: $1,9242020

Highlighted filing

2013

Revenue-
Expenses$29,007
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 18, 2014
Return Version
2012v2.2
Gross Receipts
$29,370
Mission and Program Overview

Mission

Research in education, minerals, medical sleep disorders

Filing and Contact Details

Filer

EIN
95-4007229
Raw XML Appendix305 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ADVANCED RESEARCH IN EDUCATION LEARNING MODELS MATH SONGS MINERALS PERLITE APPLICATION, URANIUM-NUCLEAR WASTE MANAGEMENT AND MEDICAL SLEEP DISORDERS AND SMALL BUSINESS S.S.S., STATUS SURVIVABILITY AND STABILITY
IRS990/AddressPrincipalOfficerUS/AddressLine10661-36TH STREET
IRS990/AddressPrincipalOfficerUS/City0MANHATTAN BEACH
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0902663431
IRS990/Advertising/Total00
IRS990/AllOtherContributions029370
IRS990/AllOtherExpenses/ManagementAndGeneral01287
IRS990/AllOtherExpenses/Total01287
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear029370
IRS990/ContributionsGrantsPriorYear014627
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0ADVANCED RESEARCH IN MEDICINE AND HEALTH IN THE PUBLIC INTEREST SPECIFICALLY SLEEP DISORDERS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0CLINTON M WALKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts029370
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY03272003
IRS990/InventoriesForSaleOrUse/EOY03272003
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis0286498582
IRS990/LandBuildingsEquipmentBasisNet/BOY0286498582
IRS990/LandBuildingsEquipmentBasisNet/EOY0286498582
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0RESEARCH IN EDUCATION, MINERALS, MEDICAL SLEEP DISORDERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CLINTON M WALKER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0300517504
IRS990/NetAssetsOrFundBalancesEOY0300517504
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024676
IRS990/Occupancy/Total024676
IRS990/OfficeExpenses/ManagementAndGeneral0427
IRS990/OfficeExpenses/Total0427
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear017058
IRS990/OtherExpensesCurrentYear029007
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2INTERNET
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral01106
IRS990/OtherExpenses/ManagementAndGeneral11400
IRS990/OtherExpenses/ManagementAndGeneral281
IRS990/OtherExpenses/ManagementAndGeneral330
IRS990/OtherExpenses/Total01106
IRS990/OtherExpenses/Total11400
IRS990/OtherExpenses/Total281
IRS990/OtherExpenses/Total330
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY010746919
IRS990/PledgesAndGrantsReceivable/EOY010746919
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0363
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0363
IRS990/RevenuesLessExpensesPriorYear0-2431
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years083090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years092902
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0267890
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700267890
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029370
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011627
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050901
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years083090
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years092902
IRS990ScheduleA/Total170/Total0267890
IRS990ScheduleA/TotalSupport0267890
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0286498582
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0286498582
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0286498582
IRS990/ScheduleJRequired0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 OTHER
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY035024952
IRS990/TemporarilyRestrictedNetAssets/EOY035024952
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10661-36TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MANHATTAN BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0902663431
IRS990/TheBooksAreInCareOf/NamePerson0CLINTON M WALKER
IRS990/TheBooksAreInCareOf/TelephoneNumber08015800376
IRS990/TotalAssets/BOY0300517504
IRS990/TotalAssetsBOY0300517504
IRS990/TotalAssets/EOY0300517504
IRS990/TotalAssetsEOY0300517504
IRS990/TotalCompGT150K0false
IRS990/TotalContributions029370
IRS990/TotalExpensesCurrentYear029007
IRS990/TotalExpensesPriorYear017058
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029007
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total029007
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0300517504
IRS990/TotalLiabNetAssetsFundBalances/EOY0300517504
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0300517504
IRS990/TotalNetAssetsFundBalances/EOY0300517504
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear029370
IRS990/TotalRevenuePriorYear014627
IRS990/TotalRevenue/TotalRevenueColumn029370
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0265492552
IRS990/UnrestrictedNetAssets/EOY0265492552
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0954007229
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR ADVANCED RESEARCH
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone08015800376
ReturnHeader/Filer/USAddress/AddressLine10661-36TH STREET
ReturnHeader/Filer/USAddress/City0MANHATTAN BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0902663431
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-18
ReturnHeader/Officer/Name0CLINTON M WALKER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J and J CONSULTANTS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101393 N BENNETT CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084025
ReturnHeader/Preparer/Name0ROBERT G JONES
ReturnHeader/Preparer/Phone08019288266
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-18T12:10:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,517,504
Liabilities
$0
Net assets
$300,517,504
Revenue
-
Expenses
$29,007
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$287$0.00$287$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$286$0.00$286$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$286$0.00$286$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$286$0.00$286$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$301$0.00$301$0.02$0.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$301$0.00$301$0.03
2013Summary only. Only limited summary data is available for this year.$301$0.00$301$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$301$0.00$301$0.01$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$301$0.00$301$0.05$0.01$0.04