Civic Intelligence

Unknown Organization

990PF • Fiscal year 2013 • EIN 95-6072936

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 04, 2013

Organization Profile
PO Box 116392270
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$65,761

Up $117 (+0.2%) from 2012

Net Assets

$65,761

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin97th percentile

Revenue

Down

$127

Down $71 (-36%) from 2012

Expenses

Down

$10

Down $5,000 (-100%) from 2012

Net Income

Up

$117

Up $4,929 (+102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2012: $65,644Liabilities 2012: $02012Assets 2013: $65,761Liabilities 2013: $1Net Assets 2013: $65,7612013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$65,761
Liabilities$1
Net Assets$65,761
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $198Expenses 2012: $5,010Net Income 2012: -$4,8122012Revenue 2013: $127Expenses 2013: $10Net Income 2013: $1172013Revenue 2014: $27Expenses 2014: $65,788Net Income 2014: -$65,7612014

Highlighted filing

2013

Revenue$127
Expenses$10
Net Income$117
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 4, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOTHIAN T SKELTONTrustee-$0--
Filing and Contact Details

Filer

EIN
95-6072936
Raw XML Appendix202 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
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0127
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0127
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0127
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0117
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0127
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0127
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0117
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0127
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0127
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010
IRS990PF/BalanceSheets/CapitalStockBOY0100100
IRS990PF/BalanceSheets/CapitalStockEOY0100100
IRS990PF/BalanceSheets/CashBOY065644
IRS990PF/BalanceSheets/CashEOY065761
IRS990PF/BalanceSheets/CashEOYFMV065761
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-34456
IRS990PF/BalanceSheets/RetainedEarningsEOY0-34339
IRS990PF/BalanceSheets/TotalAssetsBOY065644
IRS990PF/BalanceSheets/TotalAssetsEOY065761
IRS990PF/BalanceSheets/TotalAssetsEOYFMV065761
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY065644
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY065761
IRS990PF/BalanceSheets/TotalNetAssetsBOY065644
IRS990PF/BalanceSheets/TotalNetAssetsEOY065761
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0117
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal065761
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY065644
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY065761
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03234
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03234
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03234
IRS990PF/DistributableAmount/MinimumInvestmentReturn03236
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02
IRS990PF/DistributableAmount/TotalTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear075
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment077
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment075
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments077
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY065761
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets065711
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances065711
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0986
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03236
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets064725
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets065711
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LOTHIAN T SKELTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1163
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RANCHO MIRAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092270
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04016
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04015
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.06204
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.07277
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.23740
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets064725
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1068681
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2069308
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3069064
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4068327
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5084097
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear104998
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5019965
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.31018
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DUANE SHARPE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08186375000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10101 N BRAND BLVD STE 1600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GLENDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode091203
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0A LETTER OR BROCHURE EXPLAINING THE ORGANIZATION, ITS OBJECTIVES AND CHARITABLE GOALS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LOTHIAN T SKELTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08186375000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 1163
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0RANCHO MIRAGE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode092270
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03234
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101568
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503467
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus03234
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY03234
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50233
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01568
IRS990PF/UndistributedIncome/ExcessFromYear101568
IRS990PF/UndistributedIncome/TotalCorpus01801
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05035
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0CA FTB EXPENSE
TaxesSchedule/Taxes/NetInvestmentIncome010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956072936
ReturnHeader/Filer/Name/BusinessNameLine10SKELTON FOUNDATION
ReturnHeader/Filer/NameControl0SKEL
ReturnHeader/Filer/Phone08186375000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1163
ReturnHeader/Filer/USAddress/City0RANCHO MIRAGE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092270
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0LOTHIAN T SKELTON
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUTCHINSON AND BLOODGOOD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 N BRAND BLVD STE 1600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091203
ReturnHeader/Preparer/Name0DUANE R SHARPE
ReturnHeader/Preparer/Phone08186375000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T17:02:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,761
Liabilities
$1
Net assets
$65,761
Revenue
$127
Expenses
$10
Net income
$117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$65.8$65.8
2013Detailed filing. Detailed filing data is available for this year.$65.8$0.00$65.8$0.13$0.01$0.12
2012Summary only. Only limited summary data is available for this year.$65.6$0.00$0.20$5.01$4.81