Civic Intelligence

Unknown Organization

990PF • Fiscal year 2011 • EIN 95-4806877

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 28, 2012

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

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$30,604

Up $3,932 (+15%) from 2010

Net Assets

Up

$30,604

Up $3,932 (+15%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,244

Down $28,761 (-93%) from 2010

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

2011

Assets$30,604
Liabilities$0
Net Assets$30,604
Open 2011 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

2011

Revenue-
Expenses$2,244
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 28, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

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 GrantTHE INSTITUTE OF WORLD POLITICSPROVIDING SCHOLARSHIPS TO COMBAT VETERANSSEC 170(B) (1)(A)(IIWASHINGTON, DC, US$500
Filing and Contact Details

Filer

EIN
95-4806877
Raw XML Appendix355 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0DOCUMENTARY FILM REVENUE
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome0301
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0301
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY026672
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses03932
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal030604
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj032
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0659
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0659
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn032
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0649
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0659
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
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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
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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
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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
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03103881247
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode093108
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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
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE INSTITUTE OF WORLD POLITICS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions05800
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101187 COAST VILLAGE ROAD STE 1-503
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SANTA BARBARA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode093108
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CHERYL FORGET COHEN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue050484
OtherAssetsSchedule/OtherAssets/BOYBookValue1-24838
OtherAssetsSchedule/OtherAssets/Description0FILM PRODUCTION COSTS
OtherAssetsSchedule/OtherAssets/Description1ACCUMULATED DEPRECIATION - FILM PRODUCTION COSTS
OtherAssetsSchedule/OtherAssets/EOYBookValue050484
OtherAssetsSchedule/OtherAssets/EOYBookValue1-25139
OtherAssetsSchedule/OtherAssets/EOYFMV050484
OtherAssetsSchedule/OtherAssets/EOYFMV1-25139
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/Description0STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2MERCHANT FEES
OtherExpensesSchedule/OtherExpenses/Description3SALES TAX
OtherExpensesSchedule/OtherExpenses/Description4WEBSITE DESIGN
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps035
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1219
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2261
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps38
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4440
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1219
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2261
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks38
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4440
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0301
OtherIncomeSchedule2/OtherIncome/Description0DOCUMENTARY FILM REVENUE
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0301
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/DateSigned02012-09-28
ReturnHeader/Officer/Name0CHERYL FORGET COHEN
ReturnHeader/Officer/Phone03103881247
ReturnHeader/Officer/Title0CHAIRMAN/CEO
ReturnHeader/PreparerFirm/EIN0910189318
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-18T17:31:48-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,604
Liabilities
$0
Net assets
$30,604
Revenue
-
Expenses
$2,244
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