Civic Intelligence

The Foundation

990PF • Fiscal year 2020 • EIN 95-4656856

Jul 01, 2019 to Jun 30, 2020 • Filed on May 20, 2020

4635 W 133rd StHawthorne, CA 90250

(310) 720-5096

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.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

8.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$1,107,936

Flat from 2020

Net Assets

$556,052

No earlier filing loaded for comparison.

Liabilities

Flat

$551,884

Flat from 2020

Revenue

Flat

$63,723

Flat from 2020

Expenses

Flat

$85,892

Flat from 2020

Net Income

Flat

-$22,169

Flat from 2020

Historical Trend

Balance Sheet Trend

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: $551,884Net Assets 2020: $556,0522020Assets 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

2020

Assets$1,107,936
Liabilities$551,884
Net Assets$556,052

Operations Trend

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 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

2020

Revenue$63,723
Expenses$85,892
Net Income-$22,169
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 20, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Foundation
EIN
95-4656856
Phone
3107205096
Address
4635 W 133RD ST, HAWTHORNE, CA 90250

Signing Officer

Name
Frank Di Pasquale
Title
Trustee
Phone
3106493733
Signed
2020-05-20

Preparer

Firm
Allied Tax Planners
Address
7300 JOHNSTON ROAD SUITE B, PLEASANTON, CA 94588
Preparer
Bradley L Haupt Ea
Phone
5108862937
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/TotalAmortizationAmt0811
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0556052
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0375390
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LAST YEAR THE FOUNDATION EXPANDED ITS PUBLIC EDUCATION AND RESOURCE MISSION BY PARTNERING WITH A NUMBER OF OTHER ORGANIZATIONS WHO ARE DEDICATED TO PROVIDING ASSISTANCE AND TREATMENT INFORMATION FOR THOSE SUFFERING FROM SUBSTANCE ABUSE. WE EXPANDED OUR WEBSITES ESCAPEMETH.COM RESOURCE PAGE TO JOIN WITH OTHER LIKE MINDED ORGANIZATIONS SUCH AS THE HELP.ORG, KCI.ORG. ADDITIONALLY WE UNDERTOOK THE MUCH NEEDED TASK OF ADDRESSING THE REPAIR AND MAINTENANCE OF THE THE FOUNDATIONS HOUSING FACILITY PROVIDING SAFE AND AFFORDABLE HOUSING DURING THE CALIFORNIA HOUSING CRISIS. WE CONTINUE OUR MEDIA EFFORTS AND ARE EXPLORING SOME NEW AND CREATIVE PROJECTS FOR THE UPCOMING YEAR.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0292
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HUMANITARIAN/VALUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MISCELLANEOUS CHARITIES 5K
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090230
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0292
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019146
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019146
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019146
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0111368
LandEtcSchedule2/LandEtcGrp/BookValueAmt0243704
LandEtcSchedule2/LandEtcGrp/BookValueAmt1117500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SAN PEDRO RENTAL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND VALUE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0355072
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1117500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0355072
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1117500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0650
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RENTAL SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0650
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12161
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt210891
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3817
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt46049
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0672,674,676,678,680 WEST ST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACTED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MISC EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14PROJECT DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15RESEARCH & DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17UNCATEGORIZED PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0704
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt338
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46415
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52417
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61275
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73844
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12161
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt210891
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3817
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt46049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210891
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3817
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6704
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt938
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt106415
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112417
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133844
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0533566
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt115920
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt24770
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LA RENTAL LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1AMERICAN EXPRESS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2RENTAL DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3SBA LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4LOAN PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0533566
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt14770
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt21000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt312548
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROF. FEES RELATING TO PURPOSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03200
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt07109
TaxesSchedule/TaxesDetail/Amt0181
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/Amt2171
TaxesSchedule/TaxesDetail/Amt37109
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1ATT. GEN. REGISTRY
TaxesSchedule/TaxesDetail/CategoryTxt2LICENSES & PERMITS
TaxesSchedule/TaxesDetail/CategoryTxt3672,674,676,678,680 WEST ST
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0206
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt125
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2171
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07109
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DI PASQUALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03106493733
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THEF
ReturnHeader/Filer/EIN0954656856
ReturnHeader/Filer/PhoneNum03107205096
ReturnHeader/Filer/USAddress/AddressLine1Txt04635 W 133RD ST
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823783607
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/PhoneNum05108862937
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY L HAUPT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-21T17:41:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.55$0.56$0.06$0.09$0.02
2020Summary only. Only limited summary data is available for this year.$1.11$0.55$0.06$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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