Civic Intelligence

The Waismann Foundation

990EZ • Fiscal year 2012 • EIN 95-4603711

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization ProfileN/A
250 North Robertson Blvd No 41990211
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

2nd percentile

-313%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,057

Down $313 (-3.0%) from 2011

Net Assets

Down

$10,057

Down $313 (-3.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Flat

$100

Flat from 2011

Expenses

Up

$413

Up $3 (+0.7%) from 2011

Net Income

Down

-$313

Down $3 (-1.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,370Net Assets 2011: $10,3702011Assets 2012: $10,057Net Assets 2012: $10,0572012Assets 2013: $9,668Net Assets 2013: $9,6682013Assets 2014: $9,130Liabilities 2014: $0Net Assets 2014: $9,1302014Assets 2015: $0Liabilities 2015: $7,046Net Assets 2015: $02015

Highlighted filing

2012

Assets$10,057
Liabilities-
Net Assets$10,057
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2011: $100Expenses 2011: $410Net Income 2011: -$3102011Revenue 2012: $100Expenses 2012: $413Net Income 2012: -$3132012Expenses 2013: $3892013Expenses 2014: $5382014Expenses 2015: $2,0842015

Highlighted filing

2012

Revenue$100
Expenses$413
Net Income-$313
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Opiate dependency rehabilitation

Filing and Contact Details

Filer

EIN
95-4603711
Raw XML Appendix125 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010370
IRS990EZ/CashSavingsAndInvestments/EOY010057
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-313
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010370
IRS990EZ/NetAssetsOrFundBalancesBOY010370
IRS990EZ/NetAssetsOrFundBalances/EOY010057
IRS990EZ/NetAssetsOrFundBalancesEOY010057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLARE WAISMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPIATE DEPENDENCY REHABILITATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPIATE DEPENDENCY EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1P 1 50 4
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10250 NORTH ROBERTSON BLVD STE 419
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEVERLY HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090211
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLARE WAISMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03102050808
IRS990EZ/TotalAssets/BOY010370
IRS990EZ/TotalAssets/EOY010057
IRS990EZ/TotalExpenses0413
IRS990EZ/TotalRevenue0100
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170010500
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010100
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/Total170/Total010500
IRS990ScheduleA/TotalSupport010500
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: STATE FEE. AMOUNT: 10. DESCRIPTION: BANK FEE. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 13.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954603711
ReturnHeader/Filer/Name/BusinessNameLine10THE WAISMANN FOUNDATION
ReturnHeader/Filer/NameControl0WAIS
ReturnHeader/Filer/Phone03102050808
ReturnHeader/Filer/USAddress/AddressLine10250 NORTH ROBERTSON BLVD NO 419
ReturnHeader/Filer/USAddress/City0BEVERLY HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090211
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0CLARE WAISMANN
ReturnHeader/Officer/Phone03102050919
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0201008635
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOUTH BAY BUSINESS MANAGEMENT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 N SEPULVEDA BLVD SUITE 250 25
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANHATTAN BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090266
ReturnHeader/Preparer/Phone03109371518
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T15:31:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,057
Liabilities
-
Net assets
$10,057
Revenue
$100
Expenses
$413
Net income
-$313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$7.05$0.00$2.08
2014Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$0.54
2013Detailed filing. Detailed filing data is available for this year.$9.67$9.67$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.1$0.10$0.41$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$0.10$0.41$0.31