Civic Intelligence

Violet Foundation

990EZ • Fiscal year 2012 • EIN 95-4698948

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

PO Box 8858290009-8582
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

746%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$64,727

Up $20,643 (+47%) from 2011

Net Assets

$64,727

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$25,149

Up $22,175 (+746%) from 2011

Expenses

Up

$4,506

Up $2,092 (+87%) from 2011

Net Income

Up

$20,643

Up $20,083 (+3586%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $44,084Liabilities 2011: $02011Assets 2012: $64,727Liabilities 2012: $0Net Assets 2012: $64,7272012Assets 2013: $48,553Liabilities 2013: $0Net Assets 2013: $48,5532013

Highlighted filing

2012

Assets$64,727
Liabilities$0
Net Assets$64,727

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $2,974Expenses 2011: $2,414Net Income 2011: $5602011Revenue 2012: $25,149Expenses 2012: $4,506Net Income 2012: $20,6432012Revenue 2013: -$13,320Expenses 2013: $2,854Net Income 2013: -$16,1742013

Highlighted filing

2012

Revenue$25,149
Expenses$4,506
Net Income$20,643
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
95-4698948
Raw XML Appendix217 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044084
IRS990EZ/CashSavingsAndInvestments/EOY064727
IRS990EZ/ContributionsGiftsGrantsEtc03892
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020643
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021975
IRS990EZ/GrantsAndSimilarAmountsPaid02600
IRS990EZ/GrossReceipts026349
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0482
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044084
IRS990EZ/NetAssetsOrFundBalancesBOY044084
IRS990EZ/NetAssetsOrFundBalances/EOY064727
IRS990EZ/NetAssetsOrFundBalancesEOY064727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 88582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 88582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 88582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 88582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 88582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 88582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO Box 88582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0900098582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1900098582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2900098582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3900098582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4900098582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5900098582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6900098582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Leslie Orticke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Vonda Paige
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gwen Coley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kendra King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Erica Melbourne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Laura Odom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Betty Gardin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0314
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of public service program
IRS990EZ/PrintingPublicationsPostage0392
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In tandem with the Century City Alumnae Chapter of Delta Sigma Theta Sorority promoting programs in the areas of educational development and community based awareness
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01200
IRS990EZ/SpecialEventsNetIncomeLoss020775
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 88582
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Los Angeles
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0900098582
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03105597892
IRS990EZ/TotalAssets/BOY044084
IRS990EZ/TotalAssets/EOY064727
IRS990EZ/TotalExpenses04506
IRS990EZ/TotalProgramServiceExpenses02600
IRS990EZ/TotalRevenue025149
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02357
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02140
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017423
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0482
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total07175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013948
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0482
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0492
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07175
IRS990ScheduleA/InvestmentIncomePercentage00.11520
IRS990ScheduleA/PriorYearSupportPercentage00.86900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88480
IRS990ScheduleA/PublicSupportTotal509055135
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025867
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03081
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03099
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020948
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02140
IRS990ScheduleA/Total509/Total055135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02142
IRS990ScheduleA/TotalSupportTotal/Total062310
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01200
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021975
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021975
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021975
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021975
IRS990ScheduleG/EventsInformation/NameOfEvent10Centennial
IRS990ScheduleG/EventsInformation/NetIncomeSummary020775
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01200
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Scholarship Fund Grantee We Are Our Brothers Keeper Address 3025 Reid Avenue Culver City CA 90232 Amount 500 Activity Honoring Grandparents Gala Grantee Wiley Center for Speech & Language Address 5761 Buckingham Parkway Culver City CA 90230 Amount 600 Activity Scholarship Grantee Lauren Perkins Address 3500 West Manchester Blvd Inglewood CA 90305 Amount 1500
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank service charges 219 Filing fees 95
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954698948
ReturnHeader/Filer/Name/BusinessNameLine10The Violet Foundation
ReturnHeader/Filer/NameControl0VIOL
ReturnHeader/Filer/USAddress/AddressLine10PO Box 88582
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0900098582
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Leslie Orticke
ReturnHeader/Officer/Phone03105597892
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Paul D Koliander CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101334 Park View Avenue Suite 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manhattan Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090266
ReturnHeader/Preparer/Name0Paul D Koliander
ReturnHeader/Preparer/Phone03103673400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T17:37:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings