Civic Intelligence

The Foundation

990PF • Fiscal year 2019 • EIN 95-4656856

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 02, 2020

Organization Profile
5711 Buckingham ParkwayCulver City, CA 90230

(310) 649-3733

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,114,065

Up $89,123 (+8.7%) from 2018

Net Assets

Down

$559,809

Down $90,190 (-14%) from 2018

Liabilities

Up

$554,256

Up $179,313 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin35th percentile

Revenue

Up

$92,932

Up $20,503 (+28%) from 2018

Expenses

Down

$95,016

Down $25,655 (-21%) from 2018

Net Income

Up

-$2,084

Up $46,158 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $730,388Liabilities 2011: $02011Assets 2012: $1,082,659Liabilities 2012: $357,6002012Assets 2013: $1,090,278Liabilities 2013: $393,7132013Assets 2014: $1,210,405Liabilities 2014: $393,0672014Assets 2015: $1,034,034Liabilities 2015: $409,0182015Assets 2017: $1,026,526Liabilities 2017: $374,943Net Assets 2017: $651,5832017Assets 2018: $1,024,942Liabilities 2018: $374,943Net Assets 2018: $649,9992018Assets 2019: $1,114,065Liabilities 2019: $554,256Net Assets 2019: $559,8092019Assets 2020: $1,107,936Liabilities 2020: $551,8842020Assets 2021: $722,280Liabilities 2021: $576,4362021Assets 2022: $635,168Liabilities 2022: $576,436Net Assets 2022: $58,7322022Assets 2023: $734,476Liabilities 2023: $578,3192023

Highlighted filing

2019

Assets$1,114,065
Liabilities$554,256
Net Assets$559,809
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200K-$400K-$600KRevenue 2011: $79,475Expenses 2011: $103,650Net Income 2011: -$24,1752011Revenue 2012: $88,129Expenses 2012: $120,073Net Income 2012: -$31,9442012Revenue 2013: $80,368Expenses 2013: $100,774Net Income 2013: -$20,4062013Revenue 2014: $337,762Expenses 2014: $216,989Net Income 2014: $120,7732014Revenue 2015: $86,808Expenses 2015: $108,318Net Income 2015: -$21,5102015Revenue 2017: $73,058Expenses 2017: $82,385Net Income 2017: -$9,3272017Revenue 2018: $72,429Expenses 2018: $120,671Net Income 2018: -$48,2422018Revenue 2019: $92,932Expenses 2019: $95,016Net Income 2019: -$2,0842019Revenue 2020: $63,723Expenses 2020: $85,892Net Income 2020: -$22,1692020Revenue 2021: -$284,334Expenses 2021: $125,874Net Income 2021: -$410,2082021Revenue 2022: $72,616Expenses 2022: $76,866Net Income 2022: -$4,2502022Revenue 2023: $118,662Expenses 2023: $104,099Net Income 2023: $14,5632023

Highlighted filing

2019

Revenue$92,932
Expenses$95,016
Net Income-$2,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 2, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK DI PASQUALETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation
EIN
95-4656856
Phone
3106493733
Address
5711 BUCKINGHAM PARKWAY, CULVER CITY, CA 90230

Signing Officer

Name
Frank Di Pasquale
Title
Trustee
Phone
3106493733
Signed
2020-01-02
Discuss with paid preparer
Yes

Preparer

Firm
Allied Tax Planners
Address
7300 JOHNSTON ROAD SUITE B, PLEASANTON, CA 94588
Preparer
Bradley L Haupt Ea
Phone
9252486800
Raw XML Appendix369 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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AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt0717
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IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt01347
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0181
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0375390
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03106493733
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016125
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016125
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016125
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt097832
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INCREASED DEBT OVER ASSETS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1253
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt218
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33283
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43229
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6413
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1361
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt115101
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt24770
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LA RENTAL LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1AMERICAN EXPRESS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2RENTAL DEPOSITS
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt115920
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt24770
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROF. FEES RELATING TO PURPOSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05685
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt07401
TaxesSchedule/TaxesDetail/Amt07401
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1ATT. GEN. REGISTRY
TaxesSchedule/TaxesDetail/CategoryTxt2672,674,676,678,680 WEST ST
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07401
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DI PASQUALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03106493733
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THEF
ReturnHeader/Filer/EIN0954656856
ReturnHeader/Filer/PhoneNum03106493733
ReturnHeader/Filer/USAddress/AddressLine1Txt05711 BUCKINGHAM PARKWAY
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943206957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIED TAX PLANNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 JOHNSTON ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094588
ReturnHeader/PreparerPersonGrp/PhoneNum09252486800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY L HAUPT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-03T17:36:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,065
Liabilities
$554,256
Net assets
$559,809
Revenue
$92,932
Expenses
$95,016
Net income
-$2,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.73$0.58$0.12$0.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.58$0.06$0.07$0.08$0.00
2021Summary only. Only limited summary data is available for this year.$0.72$0.58$0.28$0.13$0.41
2020Summary only. Only limited summary data is available for this year.$1.11$0.55$0.06$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.55$0.56$0.09$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.37$0.65$0.07$0.12$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.37$0.65$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$1.03$0.41$0.09$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$1.21$0.39$0.34$0.22$0.12
2013Summary only. Only limited summary data is available for this year.$1.09$0.39$0.08$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$1.08$0.36$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.08$0.10$0.02