Civic Intelligence

The Christopher Isherwood Foundation

990PF • Fiscal year 2012 • EIN 95-4840905

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

145 Adelaide Drive90402-1223
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$348,326

Up $37,080 (+12%) from 2011

Net Assets

$348,326

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52,970

Down $17,659 (-25%) from 2011

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.

$600K$400K$200K$0Assets 2011: $311,246Liabilities 2011: $12011Assets 2012: $348,326Liabilities 2012: $0Net Assets 2012: $348,3262012Assets 2013: $401,462Liabilities 2013: $0Net Assets 2013: $401,4622013Assets 2014: $429,148Liabilities 2014: $0Net Assets 2014: $429,1482014Assets 2015: $304,342Liabilities 2015: $0Net Assets 2015: $304,3422015Assets 2016: $322,848Liabilities 2016: $0Net Assets 2016: $322,8482016Assets 2017: $323,608Liabilities 2017: $0Net Assets 2017: $323,6082017Assets 2018: $343,015Liabilities 2018: $0Net Assets 2018: $343,0152018Assets 2019: $322,905Liabilities 2019: $0Net Assets 2019: $322,9052019Assets 2020: $324,937Liabilities 2020: $0Net Assets 2020: $324,9372020Assets 2021: $351,289Liabilities 2021: $0Net Assets 2021: $351,2892021Assets 2022: $349,351Liabilities 2022: $2,985Net Assets 2022: $346,3662022Assets 2023: $325,588Liabilities 2023: $0Net Assets 2023: $325,5882023Assets 2024: $343,960Liabilities 2024: $0Net Assets 2024: $343,9602024

Highlighted filing

2012

Assets$348,326
Liabilities$0
Net Assets$348,326

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $178,583Expenses 2011: $70,629Net Income 2011: $107,9542011Expenses 2012: $52,9702012Revenue 2013: $93,060Expenses 2013: $39,924Net Income 2013: $53,1362013Revenue 2014: $91,016Expenses 2014: $63,330Net Income 2014: $27,6862014Revenue 2015: $159,067Expenses 2015: $283,873Net Income 2015: -$124,8062015Revenue 2016: $112,516Expenses 2016: $94,010Net Income 2016: $18,5062016Revenue 2017: $67,516Expenses 2017: $66,756Net Income 2017: $7602017Revenue 2018: $89,766Expenses 2018: $70,359Net Income 2018: $19,4072018Revenue 2019: $88,379Expenses 2019: $123,462Net Income 2019: -$35,0832019Revenue 2020: $83,724Expenses 2020: $81,692Net Income 2020: $2,0322020Revenue 2021: $90,074Expenses 2021: $63,722Net Income 2021: $26,3522021Revenue 2022: $93,402Expenses 2022: $98,325Net Income 2022: -$4,9232022Revenue 2023: $100,941Expenses 2023: $121,719Net Income 2023: -$20,7782023Revenue 2024: $101,449Expenses 2024: $76,998Net Income 2024: $24,4512024

Highlighted filing

2012

Revenue-
Expenses$52,970
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON BACHARDYPresidentPT$0--
PHYLLIS GREENSecretary-$0--
KATHERINE BUCKNELLExecutive DirectorPT$0--
JOEL MORSETreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHUNTINGTON LIBRARYAN AWARD WAS GRANTED TO THE HUNTINGTON LIBRARY FOR THE RESEARCH/SUPPORT OF THE SCHOLARLY WORK OF CHRISTOPHER ISHERWOOD. TWO CHRISTOPHER ISHERWOOD FOUNDATION FELLOWSHIPS/GRANTS WILL BE AWARDED BY THE HUNTINGTON LIBRARY, SAN MARINO, CA IN 2013 FOR RESEARCH IN THE ISHERWOOD-BACHARDY ARCHIVES HELD THERE.-SAN MARINO, CA, US$8,000
Filing and Contact Details

Filer

EIN
95-4840905
Raw XML AppendixShowing 400 of 526 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DON BACHARDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PHYLLIS GREEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KATHERINE BUCKNELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOEL MORSE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12145 ADELAIDE DRIVE
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.573565
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0323816
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10251909
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20251220
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions018000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1018579
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20144091
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.647318
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions018000
IRS990PF/QualifyingDistributions/ExpensesAndContributions018000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions018000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber13
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0LINE 3, PART XVI-A INTEREST INCOME WAS USED TO PAY FOR ACTIVITIES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1THAT SUPPORT THE ORGANIZATION'S ACCOMPLISHMENTS AND GOALS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOEL S MORSE CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03104404466
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10824 MORAGA DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOS ANGELES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090049
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/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.ISHERWOODFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
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/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10THE CHRISTOPHER ISHERWOOD FOUNDATION SUPPORTS RESEARCH IN THE ISHERWOOD-BACHARDY ARCHIVES AT THE HUNTINGTON LIBRARY.
IRS990PF/SummaryOfDirectCharitableActy/Description20THE CHRISTOPHER ISHERWOOD FOUNDATION MAINTAINS A WEBSITE THAT ILLUMINATES THE ACHIEVEMENTS OF CHRISTOPHER ISHERWOOD AND HIS INFLUENCE ON OTHER WRITERS AND ARTISTS.
IRS990PF/SummaryOfDirectCharitableActy/Description30THE CHRISTOPHER ISHERWOOD FOUNDATION PROVIDED A GRANT TO THE HUNTINGTON LIBRARY WHICH SUPPORTS SCHOLARLY WORK ON CHRISTOPHER ISHERWOOD AND THE ISHERWOOD-BACHARDY ARCHIVES HELD AT THE LIBRARY
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SummaryOfDirectCharitableActy/Expenses200
IRS990PF/SummaryOfDirectCharitableActy/Expenses308000
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0DON BACHARDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount08000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0AN AWARD WAS GRANTED TO THE HUNTINGTON LIBRARY FOR THE RESEARCH/SUPPORT OF THE SCHOLARLY WORK OF CHRISTOPHER ISHERWOOD. TWO CHRISTOPHER ISHERWOOD FOUNDATION FELLOWSHIPS/GRANTS WILL BE AWARDED BY THE HUNTINGTON LIBRARY, SAN MARINO, CA IN 2013 FOR RESEARCH IN THE ISHERWOOD-BACHARDY ARCHIVES HELD THERE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HUNTINGTON LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101151 OXFORD ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN MARINO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode091108
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08000
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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/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20131552
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0131552
IRS990PF/UndistributedIncome/ExcessFromYear20131552
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0131552
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0131552
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions090000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.01$0.77$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.01$1.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$0.93$0.98$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.90$0.64$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.84$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.88$1.23$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.90$0.70$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.68$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.13$0.94$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.59$2.84$1.25
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.91$0.63$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.93$0.40$0.53
2012Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.53
2011Summary only. Only limited summary data is available for this year.$3.11$0.00$1.79$0.71$1.08