Civic Intelligence

IM Eleanor Lloyd Dees Foundation

990PF • Fiscal year 2010 • EIN 95-4192075

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

21600 Oxnard Street No 104091367
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,787,475

No earlier filing loaded for comparison.

Net Assets

$1,786,977

No earlier filing loaded for comparison.

Liabilities

$498

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$140,687

No earlier filing loaded for comparison.

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,787,475Liabilities 2010: $498Net Assets 2010: $1,786,9772010Assets 2011: $1,848,395Liabilities 2011: $1,860Net Assets 2011: $1,846,5352011Assets 2012: $2,372,224Liabilities 2012: $9,3332012Assets 2013: $2,421,490Liabilities 2013: $0Net Assets 2013: $2,421,4902013Assets 2014: $2,363,988Liabilities 2014: $0Net Assets 2014: $2,363,9882014Assets 2015: $2,318,094Liabilities 2015: $0Net Assets 2015: $2,318,0942015Assets 2016: $2,298,348Liabilities 2016: $0Net Assets 2016: $2,298,3482016Assets 2017: $2,332,318Liabilities 2017: $0Net Assets 2017: $2,332,3182017Assets 2018: $2,304,121Liabilities 2018: $0Net Assets 2018: $2,304,1212018Assets 2019: $2,441,926Liabilities 2019: $02019Assets 2020: $2,369,558Liabilities 2020: $0Net Assets 2020: $2,369,5582020Assets 2021: $2,630,408Liabilities 2021: $0Net Assets 2021: $2,630,4082021Assets 2022: $2,609,056Liabilities 2022: $0Net Assets 2022: $2,609,0562022Assets 2023: $2,547,767Liabilities 2023: $0Net Assets 2023: $2,547,7672023Assets 2024: $2,838,891Liabilities 2024: $0Net Assets 2024: $2,838,8912024

Highlighted filing

2010

Assets$1,787,475
Liabilities$498
Net Assets$1,786,977

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $140,6872010Expenses 2011: $143,8642011Revenue 2012: $699,132Expenses 2012: $182,776Net Income 2012: $516,3562012Revenue 2013: $227,796Expenses 2013: $169,197Net Income 2013: $58,5992013Revenue 2014: $144,291Expenses 2014: $201,793Net Income 2014: -$57,5022014Revenue 2015: $132,944Expenses 2015: $178,838Net Income 2015: -$45,8942015Revenue 2016: $168,398Expenses 2016: $188,144Net Income 2016: -$19,7462016Revenue 2017: $218,437Expenses 2017: $184,467Net Income 2017: $33,9702017Revenue 2018: $165,270Expenses 2018: $193,467Net Income 2018: -$28,1972018Revenue 2019: $226,486Expenses 2019: $212,273Net Income 2019: $14,2132019Revenue 2020: $115,641Expenses 2020: $188,588Net Income 2020: -$72,9472020Revenue 2021: $413,966Expenses 2021: $154,216Net Income 2021: $259,7502021Revenue 2022: $214,179Expenses 2022: $214,672Net Income 2022: -$4932022Revenue 2023: $129,135Expenses 2023: $180,636Net Income 2023: -$51,5012023Revenue 2024: $469,299Expenses 2024: $187,460Net Income 2024: $281,8392024

Highlighted filing

2010

Revenue-
Expenses$140,687
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS J CRIBBSAsst Sec'Y, Treasurer-$0--
ALEXANDRA T DEESPresident-$0--
C ABIGAIL DEESSecretary-$0--
CHRISTINE D THOMASAssistant Secretary-$0--
GARY BRUMMETTAssistant Secretary-$0--
ANGELIQUE KESSEEAssistant Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE FOUNDATIONEDUCATIONALPUBLIC CHARITYCULVER CITY, CA, US$60,244
Paid GrantTHE NATURE CONSEVANCYENVIRONMENTALPUBLIC CHARITYSAN FRANCISCO, CA, US$20,000
Paid GrantWASHINGTON STATE COALITION AGAINST DOMESTIC VIOLENCESOCIALPUBLIC CHARITYSEATTLE, WA, US$15,000
Paid GrantCULVER CITY COMMUNITY SCHOLARSHIP FUND INCEDUCATIONALPUBLIC CHARITYCULVER CITY, CA, US$5,000
Paid GrantREADING WRITING & RHYTHMEDUCATIONALPUBLIC CHARITYBELTON, MO, US$5,000
Paid GrantHOMEBOY INDUSTRIESSOCIALPUBLIC CHARITYLOS ANGELES, CA, US$5,000
Paid GrantNATIONAL CENTER FOR LESBIAN RIGHTSSOCIALPUBLIC CHARITYSAN FRANCISCO, CA, US$5,000
Paid GrantSAVE THE REDWOOD LEAGUEENVIRONMENTALPUBLIC CHARITYSAN FRANCISCO, CA, US$5,000
Paid GrantWORLD PARROT INSTITUTEANIMAL WELFAREPUBLIC CHARITYSTILLWATER, MN, US$5,000
Filing and Contact Details

Filer

EIN
95-4192075
Raw XML AppendixShowing 400 of 592 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/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01786977
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0129818
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable040114
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02634173
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2C ABIGAIL DEES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0ASST SEC'Y, TREASURER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4ASSISTANT SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5ASSISTANT SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1421600 OXNARD STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1521600 OXNARD STREET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WOODLAND HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3WOODLAND HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4WOODLAND HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5WOODLAND HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode491367
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0133333
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0132388
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050258
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.064313
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.052856
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.042964
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.057113
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202760149
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50147902
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GARY BRUMMETT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08184447177
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1021600 OXNARD STREET SUITE 1040
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WOODLAND HILLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode091367
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.47$0.19$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.13$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.21$0.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.41$0.15$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.12$0.19$0.07
2019Summary only. Only limited summary data is available for this year.$2.44$0.00$0.23$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.17$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.22$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.14$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.23$0.17$0.06
2012Summary only. Only limited summary data is available for this year.$2.37$0.01$0.70$0.18$0.52
2011Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.14