Civic Intelligence

The Foundation

990PF • Fiscal year 2023 • EIN 95-4656856

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2023

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

94th percentile

0.79x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

4.87x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

63%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$734,476

Flat from 2023

Net Assets

$156,157

No earlier filing loaded for comparison.

Liabilities

Flat

$578,319

Flat from 2023

Revenue

Flat

$118,662

Flat from 2023

Expenses

Flat

$104,099

Flat from 2023

Net Income

Flat

$14,563

Flat from 2023

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: $551,8842020Assets 2021: $722,280Liabilities 2021: $576,4362021Assets 2022: $635,168Liabilities 2022: $576,436Net Assets 2022: $58,7322022Assets 2023: $734,476Liabilities 2023: $578,319Net Assets 2023: $156,1572023Assets 2023: $734,476Liabilities 2023: $578,3192023

Highlighted filing

2023

Assets$734,476
Liabilities$578,319
Net Assets$156,157

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 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: $14,5632023Revenue 2023: $118,662Expenses 2023: $104,099Net Income 2023: $14,5632023

Highlighted filing

2023

Revenue$118,662
Expenses$104,099
Net Income$14,563
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2023
Return Version
2022v5.0
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
Signed
2023-02-07

Preparer

Firm
Allied Tax Planners
Address
7300 JOHNSTON ROAD SUITE B, PLEASANTON, CA 94588
Preparer
Bradley L Haupt Ea
Phone
5108862937
Raw XML Appendix370 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/NetRentalIncomeOrLossAmt05846
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0538
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0142726
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OUTREACH TO THE LA HOUSING MARKET CONTINUES BY ASSISTING LOWER INCOME FAMILIES WITH AFFORDABLE HOUSING. IN ORDER TO COMPLY WITH GOVERNMENT CODE REQUIREMENTS, THE CURRENT FACILITIES REQUIRED SOME INFRASTRUCTURE MODICFICATION. THIS WORK HAS ALLOWED US TO CONTINUE WORKING WITH LOCAL GOVERNMENT AGENCIES TO PROVIDE SAFE AND SECURE HOUSING IN THE CITY OF LOS ANGELES. THE FOUNDATION CONTINUES TO PROVIDE ASSISTANCE TO DRUG REHAB FACILITIES THROUGH OUR WEB BASED RESOURCES. IN AN EFFORT TO EXPAND ITS IMPACT BEYOND THE DOMESTIC BORDERS, AND INTERNATIONALLY, THE FOUNDATION HAS BEGUN TO RESEARCH OTHER POSSIBLE ZONES OF INFLUENCE. TO THAT END, THE LAND OF ISRAEL HAS BEEN CONSIDERED AS A POTENTIAL REGION. INITIALLY, WE ARE RESEARCHING THE MOST REALISTIC AREA OF NEED WE MIGHT BE ABLE TO ADDRESS. WE HOPE TO DEVELOP A PROGRAM, IN THE NEAR FUTURE, THAT WE MAY UNDERTAKE AS AN ADJUNCT TO OUR CURRENT ACTIVITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0MISC. DONATIONS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019717
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019717
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019717
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0150118
LandEtcSchedule2/LandEtcGrp/BookValueAmt0204954
LandEtcSchedule2/LandEtcGrp/BookValueAmt178853
LandEtcSchedule2/LandEtcGrp/BookValueAmt2117500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SAN PEDRO RENTAL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1CAPITAL IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND VALUE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0355072
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt178853
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2117500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0355072
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt178853
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0650
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RENTAL SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0650
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0650
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt06639
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12440
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2650
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32732
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt43338
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt53960
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt62781
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt78529
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0672-680 W 11TH ST.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACTED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GARDENER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISC. UPGRADES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12COMPUTER REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13CONTRACTED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15EQUIPMENT & REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16MISC EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22TX-EXCHANGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25UNCATEGORIZED PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1527
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2195
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31672
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt466
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5168
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06639
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12440
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2650
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32732
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt43338
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt53960
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt62781
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt78529
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06639
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53960
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62781
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt78529
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121672
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14168
OtherIncreasesSchedule/OtherIncreasesDetail/Amt082862
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CAPITAL IMPROVEMENTS & MISC
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/EOYBookValueAmt136669
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2536880
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt05593
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010005
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15593
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROF. FEES RELATING TO PURPOSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1672-680 W 11TH ST.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt010005
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05593
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt03707
TaxesSchedule/TaxesDetail/Amt03707
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1ATT. GEN. REGISTRY
TaxesSchedule/TaxesDetail/CategoryTxt2LICENSES & PERMITS
TaxesSchedule/TaxesDetail/CategoryTxt3672-680 W 11TH ST.
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03707
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DI PASQUALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY L HAUPT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-23T19:22:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIPASQUALE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.58$0.16$0.12$0.10$0.01
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
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