Civic Intelligence

Developing a Responsible Educated and Moral Society

990EZ • Fiscal year 2017 • EIN 95-4763240

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 20, 2018

4180 Keystone AveCulver City, CA 90232

(310) 202-1155

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-670%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,515

Down $3,085 (-67%) from 2016

Net Assets

Down

$1,515

Down $3,348 (-69%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$500

Down $4,375 (-90%) from 2016

Expenses

Up

$3,848

Up $3,573 (+1299%) from 2016

Net Income

Down

-$3,348

Down $7,948 (-173%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $19,613Liabilities 2012: $02012Assets 2015: $1,051Liabilities 2015: $02015Assets 2016: $4,600Liabilities 2016: $0Net Assets 2016: $4,8632016Assets 2017: $1,515Liabilities 2017: $0Net Assets 2017: $1,5152017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$1,515
Liabilities$0
Net Assets$1,515

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2012: $9,613Expenses 2012: $0Net Income 2012: $9,6132012Revenue 2015: $1,100Expenses 2015: $49Net Income 2015: $1,0512015Revenue 2016: $4,875Expenses 2016: $275Net Income 2016: $4,6002016Revenue 2017: $500Expenses 2017: $3,848Net Income 2017: -$3,3482017Revenue 2018: $4,500Expenses 2018: $6,015Net Income 2018: -$1,5152018

Highlighted filing

2017

Revenue$500
Expenses$3,848
Net Income-$3,348
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 20, 2018
Return Version
2016v3.0
Gross Receipts
$500
Mission and Program Overview

Mission

Scholarships for qualifying students

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$0$98
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC D PURCHINChief Executive Officer-$0--
FRAN GOLDFARBSecretary-$0--
NORA OCONNORChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Developing a Responsible Educated
EIN
95-4763240
Phone
3102021155
Address
4180 KEYSTONE AVE, CULVER CITY, CA 90232

Signing Officer

Name
Marc Purchin
Title
Chief Executive Officer
Phone
3102021155
Signed
2018-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Ellis Bristol Harmon & Marsh
Address
14310 VENTURA BLVD SECOND FLOOR, SHERMAN OAKS, CA 91423
Preparer
T Kevin Harmon
Phone
8189866850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: postage. Amount: 98.

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARC D PURCHIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03102021155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04180 KEYSTONE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3348
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04863
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03750
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC D PURCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRAN GOLDFARB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORA OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS FOR QUALIFYING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03848
IRS990EZ/TotalProgramServiceExpensesAmt098
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0501(C)(3)
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08814
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77570
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09614
IRS990ScheduleA/Total509Grp/TotalAmt023046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: POSTAGE. AMOUNT: 98.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0I TOOK OVER FINANCIAL RESPONSIBILITY FOR THIS FOUNDATION ON 12/24/14. ORIGINALLY I DID NOT HIRE A PROFESSIONAL TO PREPARE THESE RETURNS BUT RECEIVED NOTICE THAT THE 2014 RETURN WAS INCORRECTLY FILED. I SUBSEQUENTLY RECEIVED NOTICE THAT THE 2015 RETURN WAS ALSO INCORRECTLY FILED. EVEN THOUGH THIS IS A SMALL FOUNDATION IT WAS APPARENT THAT WE NEEDED TO HIRE A PROFESSIONAL TO COMPLY WITH TAX RETURN DUE DATES AND FILINGS. I HIRED A PROFESSIONAL BUT ALSO DECIDED TO TERMINATE THE FOUNDATION DUE TO THE ADMINISTRATIVE BURDENS. ON OR ABOUT 8/22/18 I WILL BE FILING ALL RETURNS REMAINING TO BE FILED AND ALL ASSETS OF THE FOUNDATION HAVE BEEN PAID OUT IN SCHOLARSHIPS. PLEASE ABATE ANY PENALTIES FOR LATE FILING AS I AM FILING ALL PAST RETURNS AND HAVE TERMINTED THE FOUNDATION.MARC PURCHINCHIEF EXECUTIVE OFFICER
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC PURCHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102021155
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPING A RESPONSIBLE EDUCATED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND MORAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0954763240
ReturnHeader/Filer/PhoneNum03102021155
ReturnHeader/Filer/USAddress/AddressLine1Txt04180 KEYSTONE AVE
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0663F215C100442ED86FE3C7F07413D0D64AB6620
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073F2A1630A916647A9D763D420F0AB493373B3C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.212.131.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:05:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952114482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS BRISTOL HARMON & MARSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014310 VENTURA BLVD SECOND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091423
ReturnHeader/PreparerPersonGrp/PhoneNum08189866850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T KEVIN HARMON
ReturnHeader/ReturnTs02018-08-29T17:44:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings