Civic Intelligence

The Waits Brennan Foundation

990PF • Fiscal year 2012 • EIN 95-4812822

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
PO Box 176090406-1760
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$319,389

Flat from 2012

Net Assets

$319,389

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,170

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $112,882Liabilities 2010: $0Net Assets 2010: $112,8822010Assets 2011: $171,255Liabilities 2011: $0Net Assets 2011: $171,2552011Assets 2012: $319,389Liabilities 2012: $0Net Assets 2012: $319,3892012Assets 2012: $319,389Liabilities 2012: $12012Assets 2013: $335,360Liabilities 2013: $0Net Assets 2013: $335,3602013Assets 2014: $369,541Liabilities 2014: $0Net Assets 2014: $369,5412014Assets 2015: $468,414Liabilities 2015: $0Net Assets 2015: $468,4142015Assets 2016: $399,641Liabilities 2016: $0Net Assets 2016: $399,6412016Assets 2017: $500,756Liabilities 2017: $0Net Assets 2017: $500,7562017Assets 2018: $412,243Liabilities 2018: $0Net Assets 2018: $412,2432018Assets 2019: $425,830Liabilities 2019: $0Net Assets 2019: $425,8302019Assets 2020: $448,264Liabilities 2020: $0Net Assets 2020: $448,2642020Assets 2021: $509,677Liabilities 2021: $0Net Assets 2021: $509,6772021Assets 2022: $510,608Liabilities 2022: $0Net Assets 2022: $510,6082022Assets 2023: $679,818Liabilities 2023: $0Net Assets 2023: $679,8182023Assets 2024: $678,023Liabilities 2024: $0Net Assets 2024: $678,0232024

Highlighted filing

2012

Assets$319,389
Liabilities$0
Net Assets$319,389
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $56,0442010Expenses 2011: $121,4712011Expenses 2012: $2,1702012Revenue 2012: $150,304Expenses 2012: $2,170Net Income 2012: $148,1342012Revenue 2013: $74,331Expenses 2013: $58,360Net Income 2013: $15,9712013Revenue 2014: $98,350Expenses 2014: $64,169Net Income 2014: $34,1812014Revenue 2015: $100,303Expenses 2015: $1,430Net Income 2015: $98,8732015Revenue 2016: $97,871Expenses 2016: $166,644Net Income 2016: -$68,7732016Revenue 2017: $101,310Expenses 2017: $195Net Income 2017: $101,1152017Revenue 2018: $100,344Expenses 2018: $188,857Net Income 2018: -$88,5132018Revenue 2019: $106,664Expenses 2019: $93,077Net Income 2019: $13,5872019Revenue 2020: $101,167Expenses 2020: $78,733Net Income 2020: $22,4342020Revenue 2021: $100,038Expenses 2021: $38,625Net Income 2021: $61,4132021Revenue 2022: $2,006Expenses 2022: $1,075Net Income 2022: $9312022Revenue 2023: $178,185Expenses 2023: $9,025Net Income 2023: $169,1602023Revenue 2024: $130,535Expenses 2024: $132,330Net Income 2024: -$1,7952024

Highlighted filing

2012

Revenue-
Expenses$2,170
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN BRENNANPresident-$0--
TOM WAITSSecretary/CFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPALM DRIVE HEALTH CARE FOUNDATIONDONATIONPUBLIC CHARITABLE ORSEBASTOPOL, CA, US$1,000
Paid GrantSAN FRANCISCO FILM SOCIETYDONATIONPUBLIC CHARITABLE ORSAN FRANCISCO, CA, US$250
Paid GrantPHOENIX THEATER CENTER INCDONATIONPUBLIC CHARITABLE ORPETALUMA, CA, US$250
Paid GrantTHE ACTORS' GANGDONATIONPUBLIC CHARITABLE ORCULVER CITY, CA, US$250
Paid GrantUSC WESTSIDE CANCER CENTERDONATIONPUBLIC CHARITABLE ORBEVERLY HILLS, CA, US$200
Filing and Contact Details

Filer

EIN
95-4812822
Raw XML Appendix329 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/UndistributedIncome/TotalExcessDistriCarryover0416913
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0150000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 1760
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SANTA MONICA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0904061760
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0TOM AND KATHLEEN WAITS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
SubstantialContributorsSch/SubstantialContributor/PersonName0TOM AND KATHLEEN WAITS
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO BOX 1760
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SANTA MONICA
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode0904061760
TaxesSchedule/Taxes/Amount070
TaxesSchedule/Taxes/Category0TAXES AND LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954812822
ReturnHeader/Filer/Name/BusinessNameLine10THE WAITS BRENNAN FOUNDATION
ReturnHeader/Filer/NameControl0WAIT
ReturnHeader/Filer/Phone03109541050
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1760
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0904061760
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0KATHLEEN BRENNAN
ReturnHeader/Officer/Phone03109541050
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0263534500
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WASSERMAN GROSSMAN & SLOAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010990 WILSHIRE BLVD 8TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090024
ReturnHeader/Preparer/Name0MICHAEL J HACIA
ReturnHeader/Preparer/Phone03109541050
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:02:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,389
Liabilities
$0
Net assets
$319,389
Revenue
-
Expenses
$2,170
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$1.31$1.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$1.78$0.09$1.69
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.00$0.39$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.01$0.79$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.07$0.93$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.00$1.89$0.89
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$1.01$0.00$1.01
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.98$1.67$0.69
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.00$0.01$0.99
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.98$0.64$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.74$0.58$0.16
2012Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.02
2012Summary only. Only limited summary data is available for this year.$3.19$0.00$1.50$0.02$1.48
2011Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.21
2010Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.56