Civic Intelligence

Mann Center for Education and Family Development

990PF • Fiscal year 2012 • EIN 95-4369610

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
9320 Wilshire Blvd 300Suite90212
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

Asset Growth

54th percentile

1.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,527,711

Up $21,140 (+1.4%) from 2011

Net Assets

$1,498,949

No earlier filing loaded for comparison.

Liabilities

Up

$28,762

Up $813 (+2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$284,728

Down $24,369 (-7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,506,571Liabilities 2011: $27,9492011Assets 2012: $1,527,711Liabilities 2012: $28,762Net Assets 2012: $1,498,9492012Assets 2013: $1,538,965Liabilities 2013: $28,620Net Assets 2013: $1,510,3452013Assets 2014: $1,480,605Liabilities 2014: $29,036Net Assets 2014: $1,451,5692014Assets 2015: $1,335,105Liabilities 2015: $15,413Net Assets 2015: $1,319,6922015Assets 2016: $6,281,891Liabilities 2016: $0Net Assets 2016: $6,281,8912016Assets 2017: $3,003,398Liabilities 2017: $0Net Assets 2017: $3,003,3982017Assets 2018: $3,056,315Liabilities 2018: $0Net Assets 2018: $3,056,3152018Assets 2019: $3,112,992Liabilities 2019: $0Net Assets 2019: $3,112,9922019Assets 2020: $3,147,346Liabilities 2020: $0Net Assets 2020: $3,147,3462020Assets 2021: $248,344Liabilities 2021: $0Net Assets 2021: $248,3442021Assets 2022: $250,167Liabilities 2022: $0Net Assets 2022: $250,1672022Assets 2023: $261,085Liabilities 2023: $0Net Assets 2023: $261,0852023Assets 2024: $3,668,480Liabilities 2024: $18,812Net Assets 2024: $3,649,6682024

Highlighted filing

2012

Assets$1,527,711
Liabilities$28,762
Net Assets$1,498,949
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $317,938Expenses 2011: $309,097Net Income 2011: $8,8412011Expenses 2012: $284,7282012Revenue 2013: $318,985Expenses 2013: $307,589Net Income 2013: $11,3962013Revenue 2014: $317,481Expenses 2014: $376,257Net Income 2014: -$58,7762014Revenue 2015: $199,758Expenses 2015: $331,635Net Income 2015: -$131,8772015Revenue 2016: $5,266,634Expenses 2016: $304,435Net Income 2016: $4,962,1992016Revenue 2017: $53,546Expenses 2017: $3,332,039Net Income 2017: -$3,278,4932017Revenue 2018: $60,609Expenses 2018: $7,692Net Income 2018: $52,9172018Revenue 2019: $63,126Expenses 2019: $6,449Net Income 2019: $56,6772019Revenue 2020: $38,313Expenses 2020: $3,959Net Income 2020: $34,3542020Revenue 2021: $3,871Expenses 2021: $2,902,873Net Income 2021: -$2,899,0022021Revenue 2022: $4,699Expenses 2022: $2,876Net Income 2022: $1,8232022Revenue 2023: $15,746Expenses 2023: $4,828Net Income 2023: $10,9182023Revenue 2024: $3,514,939Expenses 2024: $126,356Net Income 2024: $3,388,5832024

Highlighted filing

2012

Revenue-
Expenses$284,728
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA MANN SIMMSPresident/Director-$0--
JOSH SIMMSVice President/Director-$0--
RONALD A SIMMSTreas./CFO/Secretary/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantACT FOR AMERICA EDUCATIONCIVICPUBLIC CHARITYPENSACOLA, FL, US$100,000
Paid GrantTALBERT FAMILY FOUNDATIONMEDICALPRIVATE FOUNDATIONHIDDEN HILLS, CA, US$25,000
Paid GrantUCLA FOUNDATIONCIVICPUBLIC CHARITYLOS ANGELES, CA, US$20,000
Filing and Contact Details

Filer

EIN
95-4369610
Raw XML AppendixShowing 400 of 625 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/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm0304895
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss0304895
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm059
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss059
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0939
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0939
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0172246
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0174847
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0105
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm091646
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss093851
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0101
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0385
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01986
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0148319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0132708
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0284728
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0304954
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0305055
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03319
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0132708
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0139728
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0409555
IRS990PF/BalanceSheets/CashBOY0423300
IRS990PF/BalanceSheets/CashEOY0486842
IRS990PF/BalanceSheets/CashEOYFMV0486842
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis01450424
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY01079272
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY01040869
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV02350000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY03999
IRS990PF/BalanceSheets/OtherAssetsEOY00
IRS990PF/BalanceSheets/OtherAssetsEOYFMV00
IRS990PF/BalanceSheets/OtherLiabilitiesBOY027949
IRS990PF/BalanceSheets/OtherLiabilitiesEOY028762
IRS990PF/BalanceSheets/RetainedEarningsBOY01478622
IRS990PF/BalanceSheets/RetainedEarningsEOY01498949
IRS990PF/BalanceSheets/TotalAssetsBOY01506571
IRS990PF/BalanceSheets/TotalAssetsEOY01527711
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02836842
IRS990PF/BalanceSheets/TotalLiabilitiesBOY027949
IRS990PF/BalanceSheets/TotalLiabilitiesEOY028762
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01506571
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01527711
IRS990PF/BalanceSheets/TotalNetAssetsBOY01478622
IRS990PF/BalanceSheets/TotalNetAssetsEOY01498949
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses020327
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01498949
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01478622
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01498949
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0139253
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0139253
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0139253
IRS990PF/DistributableAmount/MinimumInvestmentReturn0140975
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01722
IRS990PF/DistributableAmount/TotalTax01722
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01601
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01722
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01722
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01722
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0121
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01601
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02836842
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02862433
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0512433

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Filings

Displayed year

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

Open filing
Assets
$1,527,711
Liabilities
$28,762
Net assets
$1,498,949
Revenue
-
Expenses
$284,728
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$3.51$0.13$3.39
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.02$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$2.90$2.90
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.04$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.06$0.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.06$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.05$3.33$3.28
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$5.27$0.30$4.96
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.20$0.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.32$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.32$0.31$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.28
2011Summary only. Only limited summary data is available for this year.$1.51$0.03$0.32$0.31$0.01