Civic Intelligence

The Foundation

990PF • Fiscal year 2024 • EIN 95-4656856

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

0.94x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

9.05x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-73%

Higher net margin than 7% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$608,606

Down $125,870 (-17%) from 2023

Net Assets

$37,396

No earlier filing loaded for comparison.

Liabilities

Down

$571,210

Down $7,109 (-1.2%) from 2023

Revenue

Down

$63,135

Down $55,527 (-47%) from 2023

Expenses

Up

$109,036

Up $4,937 (+4.7%) from 2023

Net Income

Down

-$45,901

Down $60,464 (-415%) 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: $578,3192023Assets 2024: $608,606Liabilities 2024: $571,210Net Assets 2024: $37,3962024

Highlighted filing

2024

Assets$608,606
Liabilities$571,210
Net Assets$37,396

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 2024: $63,135Expenses 2024: $109,036Net Income 2024: -$45,9012024

Highlighted filing

2024

Revenue$63,135
Expenses$109,036
Net Income-$45,901
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
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
2025-05-13
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 Appendix375 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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION CONTINUES TO PROVIDE EXPOSURE FOR DRUG REHAB FACILITIES THROUGH OUR WEB-BASED RESOURCE. CURRENTLY WE ARE CONTINUING WITH PLANS TO DEVELOP INTERNATIONAL OUTREACH PARTNERSHIPS THAT WILL HELP TO BETTER SERVE US BASED FOREIGN NATIONALS BY ACQUIRING A BETTER UNDERSTANDING OF THEIR CULTURAL PERSPECTIVES. OUR HOUSING OUTREACH IS STILL QUITE ACTIVE IN LA HOUSING MARKET BY ASSISTING LOWER INCOME FAMILIES WITH AFFORDABLE HOUSING. WITH ASSISTANCE FROM LOCAL GOVERNMENT AGENCIES, WE CONTINUE TO PROVIDE SAFE AND SECURE HOUSING FOR YOUNG UNWED MOTHERS AND FOR THE ELDERLY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt015153
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015153
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015153
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015153
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0165173
LandEtcSchedule2/LandEtcGrp/BookValueAmt0189899
LandEtcSchedule2/LandEtcGrp/BookValueAmt150028
LandEtcSchedule2/LandEtcGrp/BookValueAmt210667
LandEtcSchedule2/LandEtcGrp/BookValueAmt3117500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SAN PEDRO RENTAL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1CAPITAL IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2CAPITAL IMPROVEMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND VALUE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0355072
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt150028
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt210667
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3117500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0455072
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt15028
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt210667
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3117500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0650
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RENTAL SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0650
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0650
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0461
OtherDecreasesSchedule/OtherDecreasesDetail/Amt143574
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON-DEDUCTIBLE FEDERAL TAXES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1MARKET FLUCTUATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01012
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22865
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt38727
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42941
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5569
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt69141
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt793
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0672-680 W 11TH ST.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GARDENER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LEGAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11CONTRACTED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17PRINTING & REPRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18001
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21314
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31374
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41882
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt583
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6203
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt724
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01012
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22865
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt38727
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt42941
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5569
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt69141
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22865
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38727
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42941
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5569
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt69141
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt893
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt98001
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121882
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1524
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04770
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt136669
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2536880
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0RENTAL DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SBA LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2RENTAL LOANS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04770
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt136669
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2529771
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt04494
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04494
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11631
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROPERTY MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01631
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04494
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt08145
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt18145
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1ATT. GEN. REGISTRY
TaxesSchedule/TaxesDetail/CategoryTxt2LICENSES & PERMITS
TaxesSchedule/TaxesDetail/CategoryTxt3672-680 W 11TH ST.
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08145
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DI PASQUALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
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/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY L HAUPT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T13:54:58-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.57$0.04$0.06$0.11$0.05
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