Civic Intelligence

Unknown Organization

990PF • Fiscal year 2010 • EIN 95-4806877

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
1187 Coast Village Road No 1-50393108
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$26,672

No earlier filing loaded for comparison.

Net Assets

$26,672

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$31,005

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$26,672
Liabilities$0
Net Assets$26,672
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$31,005
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL FORGET COHENChairman/CEOPT$0--
KEN COHENTreasurer/CFO-$0--
ALEXANDER COHENSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantILARIO PANTANOACADEMIC SCHOLARSHIPREG 53.4945-4CSANTA BARBARA, CA, US$10,000
Paid GrantTHE INSTITUTE OF WORLD POLITICSPROVIDING SCHOLARSHIPS TO COMBAT VETERANSSEC 170(B) (1)(A)(IIWASHINGTON, DC, US$1,000
Filing and Contact Details

Filer

EIN
95-4806877
Raw XML Appendix394 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount012975
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES - ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps012975
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0DOCUMENTARY FILM REVENUE
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome01677
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01677
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01677
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps012975
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss012975
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps011000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss011000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss026093
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm01677
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss01677
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3235
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps0180
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss0180
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps05173
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05173
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm01677
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01677
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01677
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01677
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps029328
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss031005
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses027770
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01677
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps018328
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss020005
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY024823
IRS990PF/BalanceSheets/OtherAssetsEOY025646
IRS990PF/BalanceSheets/OtherAssetsEOYFMV025646
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY029907
IRS990PF/BalanceSheets/RetainedEarningsEOY026672
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY05084
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01026
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01026
IRS990PF/BalanceSheets/TotalAssetsBOY029907
IRS990PF/BalanceSheets/TotalAssetsEOY026672
IRS990PF/BalanceSheets/TotalAssetsEOYFMV026672
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY029907
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY026672
IRS990PF/BalanceSheets/TotalNetAssetsBOY029907
IRS990PF/BalanceSheets/TotalNetAssetsEOY026672
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3235
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal026672
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY029907
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY026672
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted061
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj061
IRS990PF/DistributableAmount/DistributableAmountBeforeDed061
IRS990PF/DistributableAmount/MinimumInvestmentReturn061
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY026672
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01245
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01245
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable019
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn061
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01226
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01245
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHERYL FORGET COHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KEN COHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ALEXANDER COHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN/CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER/CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101187 COAST VILLAGE ROAD SUITE 1-503
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111187 COAST VILLAGE ROAD SUITE 1-503
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121187 COAST VILLAGE ROAD SUITE 1-503
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SANTA BARBARA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SANTA BARBARA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SANTA BARBARA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode093108
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode193108
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode293108
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08295
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08295
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio06.766248
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear109.030715
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2022.138073
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.007066
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.473006
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.182379
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01226
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear105372
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear206779
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3015144
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4026395
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5047862
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions031828
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1048513
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20150074
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3015251
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4012485
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5056591
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio033.831239
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions031828
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets02500
IRS990PF/QualifyingDistributions/ExpensesAndContributions029328
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions031828
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0DOCUMENTARY FILM CREATED TO HONOR AND RAISE AWARENESS OF SERVICE MEMBERS WOUNDED IN COMBAT - REVENUES USED TO AID WOUNDED SERVICE MEMBERS, THEIR FAMILIES AND THE FAMILIES OF THE FATALLY WOUNDED
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHERYL FORGET COHEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03103881247
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101187 COAST VILLAGE RD 1-503
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SANTA BARBARA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode093108
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.LOOC.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals01
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10CREATION OF DOCUMENTARY FILM, PHOTO EXHIBIT AND PORTRAIT BOOK TO HONOR AND RAISE AWARENESS OF SERVICE MEMBERS WOUNDED IN COMBAT
IRS990PF/SummaryOfDirectCharitableActy/Expenses104440
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CHERYL FORGET COHEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03103881247
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101187 COAST VILLAGE ROAD STE 1-503
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SANTA BARBARA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode093108
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0CONTRIBUTIONS ARE MADE MAINLY TO AID WOUNDED SERVICE MEMBERS, THEIR FAMILIES, AND THE FAMILIES OF THE FATALLY WOUNDED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0CHERYL FORGET COHEN
IRS990PF/SupplementaryInformation/ContributingManager1KEN COHEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROVIDING SCHOLARSHIPS TO COMBAT VETERANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ACADEMIC SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE INSTITUTE OF WORLD POLITICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ILARIO PANTANO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0SEC 170(B) (1)(A)(II
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1REG 53.4945-4C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101521 16TH STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111187 COAST VILLAGE ROAD SUITE 1-503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SANTA BARBARA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode193108
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear061
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted061
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1048244
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20149735
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3014494
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4011165
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5054198
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5054198
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0255405
IRS990PF/UndistributedIncome/ExcessFromCurrentYear031767
IRS990PF/UndistributedIncome/ExcessFromYear1048244
IRS990PF/UndistributedIncome/ExcessFromYear20149735
IRS990PF/UndistributedIncome/ExcessFromYear3014494
IRS990PF/UndistributedIncome/ExcessFromYear4011165
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions031828
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus031767
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0309603
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0277836
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions016775
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101187 COAST VILLAGE ROAD STE 1-503
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1123852 PACIFIC COAST HWY 350
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SANTA BARBARA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1MALIBU
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode093108
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode190265
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CHERYL FORGET COHEN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1KELSEY GRAMMER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue047984
OtherAssetsSchedule/OtherAssets/BOYBookValue1-23161
OtherAssetsSchedule/OtherAssets/Description0FILM PRODUCTION COSTS
OtherAssetsSchedule/OtherAssets/Description1ACCUMULATED DEPRECIATION - FILM PRODUCTION COSTS
OtherAssetsSchedule/OtherAssets/EOYBookValue050484
OtherAssetsSchedule/OtherAssets/EOYBookValue1-24838
OtherAssetsSchedule/OtherAssets/EOYFMV050484
OtherAssetsSchedule/OtherAssets/EOYFMV1-24838
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/Description0STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1BENEFIT EVENTS
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3MERCHANT FEES
OtherExpensesSchedule/OtherExpenses/Description4PRODUCTION EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5SALES TAX
OtherExpensesSchedule/OtherExpenses/Description6WEBSITE DESIGN
OtherExpensesSchedule/OtherExpenses/Description7POSTAGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps035
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1428
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2171
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3783
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps42763
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5376
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6599
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps718
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1428
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2171
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3783
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42763
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5376
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6599
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks718
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01677
OtherIncomeSchedule2/OtherIncome/Description0DOCUMENTARY FILM REVENUE
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01677
SubstantialContributorsSch/SubstantialContributor/PersonName0KELSEY GRAMMER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1023852 PACIFIC COAST HWY 350
SubstantialContributorsSch/SubstantialContributor/USAddress/City0MALIBU
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode090265
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954806877
ReturnHeader/Filer/Name/BusinessNameLine10THE LOOC FOUNDATION
ReturnHeader/Filer/NameControl0LOOC
ReturnHeader/Filer/Phone03103881247
ReturnHeader/Filer/USAddress/AddressLine101187 COAST VILLAGE ROAD NO 1-503
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093108
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0CHERYL FORGET COHEN
ReturnHeader/Officer/Phone03103881247
ReturnHeader/Officer/Title0CHAIRMAN/CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010960 WILSHIRE BLVD SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090024
ReturnHeader/Preparer/Name0JAMES H VAN HOUTEN III
ReturnHeader/Preparer/Phone03104770450
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T15:47:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,672
Liabilities
$0
Net assets
$26,672
Revenue
-
Expenses
$31,005
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$0.11$0.34$0.23
2012Summary only. Only limited summary data is available for this year.$25.4$0.00$6.33$11.5$5.20
2011Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$2.24
2010Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$31.0