Civic Intelligence

The Looc Foundation

EIN 95-4806877

924 Anacapa Street No 2M93101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

8th percentile

-205%

Higher net margin than 8% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$25,173

Down $228 (-0.9%) from 2012

Liabilities

Flat

$1

Flat from 2012

Net Assets

$25,173

No earlier filing loaded for comparison.

Revenue

Down

$111

Down $6,216 (-98%) from 2012

Expenses

Down

$339

Down $11,191 (-97%) from 2012

Net Income

Up

-$228

Up $4,975 (+96%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $26,672Liabilities 2010: $0Net Assets 2010: $26,6722010Assets 2011: $30,604Liabilities 2011: $0Net Assets 2011: $30,6042011Assets 2012: $25,401Liabilities 2012: $12012Assets 2013: $25,173Liabilities 2013: $1Net Assets 2013: $25,1732013

Highlighted filing

2013

Assets$25,173
Liabilities$1
Net Assets$25,173

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KExpenses 2010: $31,0052010Expenses 2011: $2,2442011Revenue 2012: $6,327Expenses 2012: $11,530Net Income 2012: -$5,2032012Revenue 2013: $111Expenses 2013: $339Net Income 2013: -$2282013

Highlighted filing

2013

Revenue$111
Expenses$339
Net Income-$228

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL FORGET COHENChairman/CEOPT$0--
KEN COHENTreasurer/CFO-$0--
ALEXANDER COHENSecretary-$0--
Filing and Contact Details

Filer

EIN
95-4806877
Phone
3103881247

Signing Officer

Name
Cheryl Forget Cohen
Title
Chairman/CEO
Phone
3103881247
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
James H Van Houten Iii
Phone
3104770450
Raw XML Appendix320 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/UndistributedIncomeGrp/ExcessFromYear2Amt01911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031767
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048244
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0228
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0220
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0243208
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0242988
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt050484
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-25316
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FILM PRODUCTION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCUMULATED DEPRECIATION - FILM PRODUCTION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt050484
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-25427
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt050484
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-25427
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0207
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0111
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DOCUMENTARY FILM REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0111
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL FORGET COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03103881247
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LOOC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOOC
ReturnHeader/Filer/EIN0954806877
ReturnHeader/Filer/PhoneNum03103881247
ReturnHeader/Filer/USAddress/AddressLine10924 ANACAPA STREET NO 2M
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010960 WILSHIRE BLVD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090024
ReturnHeader/PreparerPersonGrp/PhoneNum03104770450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H VAN HOUTEN III
ReturnHeader/ReturnTs02014-11-13T10:50:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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