Civic Intelligence

The Foundation

990PF • Fiscal year 2022 • EIN 95-4656856

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 08, 2022

Organization Profile
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

95th percentile

0.91x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

7.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-5.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$635,168

Down $87,112 (-12%) from 2021

Net Assets

$58,732

No earlier filing loaded for comparison.

Liabilities

Flat

$576,436

Flat from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin31st percentile

Revenue

Up

$72,616

Up $356,950 (+126%) from 2021

Expenses

Down

$76,866

Down $49,008 (-39%) from 2021

Net Income

Up

-$4,250

Up $405,958 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$635,168
Liabilities$576,436
Net Assets$58,732
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$72,616
Expenses$76,866
Net Income-$4,250
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 8, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay57th percentile

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
Signed
2022-12-08
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
5108862937
Raw XML Appendix321 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/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION CONTINUED ITS OUTREACH TO THE LA HOUSING MARKET BY ASSISTING LOWER INCOME FAMILIES WITH AFFORDABLE HOUSING. WORKING ALONG WITH LOCAL GOVERNMENT AGENCIES TO WE ARE ABLE TO PROVIDE SAFE AND SECURE HOUSING FOR YOUNG UNWED MOTHERS AND FOR THE ELDERLY. ALSO, THE FOUNDATION CONTINUES TO PROVIDE EXPOSURE FOR DRUG REHAB FACILITIES THROUGH OUR OWN WEB BASED RESOURCE. AS WE LOOK TO THE FUTURE, PLANS ARE BEING DEVELOPED TO EXPLORE THE EXPANSIOIN TO SOME INTRENATIONAL OUTREACH OPPORTUNITIES.
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND VALUE
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RENTAL SECURITY DEPOSITS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0672-680 W 11TH ST.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACTED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GARDENER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10COMPUTER REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11CONTRACTED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MISC EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16PROJECT DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18TX-EXCHANGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21UNCATEGORIZED PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01487
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11066
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21695
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06630
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt181
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2650
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32545
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt45107
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt55684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71487
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91066
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10-10431
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111695
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04770
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt138100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2533566
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0RENTAL DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SBA LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2RENTAL LOANS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04770
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt138100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2533566
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt07310
TaxesSchedule/TaxesDetail/Amt07310
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1ATT. GEN. REGISTRY
TaxesSchedule/TaxesDetail/CategoryTxt2LICENSES & PERMITS
TaxesSchedule/TaxesDetail/CategoryTxt3672-680 W 11TH ST.
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07310
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DI PASQUALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-08
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/PreparationDt02022-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY L HAUPT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-21T14:50:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIPASQUALE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,168
Liabilities
$576,436
Net assets
$58,732
Revenue
$72,616
Expenses
$76,866
Net income
-$4,250
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
2022Detailed filing. Detailed filing data is available for this year.$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
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