Civic Intelligence

John Gardner Fellowship Association

990EZ • Fiscal year 2014 • EIN 20-1233210

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.jgfa.net
268 Bush StreetSan Francisco, CA 94104

(415) 885-5890

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

300%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,390

Down $772 (-5.5%) from 2013

Net Assets

Down

$13,390

Down $772 (-5.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$14,283

Up $10,710 (+300%) from 2013

Expenses

Up

$15,055

Up $9,123 (+154%) from 2013

Net Income

Up

-$772

Up $1,587 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2011: $21,672Liabilities 2011: $02011Assets 2012: $16,521Liabilities 2012: $02012Assets 2013: $14,162Net Assets 2013: $14,1622013Assets 2014: $13,390Net Assets 2014: $13,3902014Assets 2015: $25,687Net Assets 2015: $25,6872015Assets 2016: $18,330Net Assets 2016: $18,3302016Assets 2017: $13,638Net Assets 2017: $13,6382017Assets 2018: $10,503Net Assets 2018: $10,5032018Assets 2021: $20,914Net Assets 2021: $20,9142021Assets 2022: $39,403Net Assets 2022: $39,4032022Assets 2023: $33,240Net Assets 2023: $33,2402023Assets 2024: $61,847Net Assets 2024: $61,8472024

Highlighted filing

2014

Assets$13,390
Liabilities-
Net Assets$13,390
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $2,040Expenses 2011: $12,949Net Income 2011: -$10,9092011Revenue 2012: $7,890Expenses 2012: $13,041Net Income 2012: -$5,1512012Revenue 2013: $3,573Expenses 2013: $5,932Net Income 2013: -$2,3592013Revenue 2014: $14,283Expenses 2014: $15,055Net Income 2014: -$7722014Revenue 2015: $23,968Expenses 2015: $11,671Net Income 2015: $12,2972015Revenue 2016: $10,184Expenses 2016: $17,541Net Income 2016: -$7,3572016Revenue 2017: $59,238Expenses 2017: $63,930Net Income 2017: -$4,6922017Revenue 2018: $10,534Expenses 2018: $13,669Net Income 2018: -$3,1352018Revenue 2021: $9,222Expenses 2021: $13,088Net Income 2021: -$3,8662021Revenue 2022: $21,487Expenses 2022: $2,998Net Income 2022: $18,4892022Revenue 2023: $4,826Expenses 2023: $10,989Net Income 2023: -$6,1632023Revenue 2024: $32,565Expenses 2024: $3,958Net Income 2024: $28,6072024

Highlighted filing

2014

Revenue$14,283
Expenses$15,055
Net Income-$772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$14,283
Mission and Program Overview

Mission

To promote the values of john gardner and to provide support to the john gardner public service fellowship program and its alumni.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PUBLISHED A NEWSLETTER, CONDUCTED AN ALUMNI MENTORSHIP PROGRAM, ORGANIZED REGIONAL EVENTS, CONDUCTED A RETREAT$14,951-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN DEKTARDirector-$0--
LINDA YEUNGDirector-$0--
MIA NEWMANTreasurer-$0--
JON WELNERDirector-$0--
JEANNE HALLECKDirector-$0--
KATHLEEN ABERNATHYDirector-$0--
JOHN GARDNER TRIMBLEDirector-$0--
JACK CITRINDirector-$0--
DAVID MOGUELPresident-$0--
ELIZABETH BUTLER STEYERDirector-$0--
CHRISTINA MARKLEVice President-$0--
BOBBY ROSENVice President-$0--
ELIZABETH G PIANCASecretary-$0--
ANDY WEISDirector-$0--
KELLY FABIANVice President-$0--
Filing and Contact Details

Filer

Filer Name
John Gardner Fellowship Association
EIN
20-1233210
Phone
4158855890
Address
268 BUSH STREET, SAN FRANCISCO, CA 94104

Signing Officer

Name
Mia Newman
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Flanigan & Company
Address
3426 American River Drive Ste A, Sacramento, CA 95864
Preparer
Barbara Flanigan
Phone
9169233440
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $31”

Other Expenses.1

“RETREAT $9740”

Other Expenses.2

“Web development services $1253”

Other Expenses.3

“WEBSITE HOSTING $305”

Other Expenses.4

“PAYPAL FEES $136”

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN DEKTAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIA NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON WELNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNE HALLECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN ABERNATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN GARDNER TRIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK CITRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID MOGUEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTINA MARKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BOBBY ROSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE VALUES OF JOHN GARDNER AND TO PROVIDE SUPPORT TO THE JOHN GARDNER PUBLIC SERVICE FELLOWSHIP PROGRAM AND ITS ALUMNI.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt07578
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014951
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015055
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IRS990EZ/WebsiteAddressTxt0www.jgfa.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67260
IRS990ScheduleA/PublicSupportPY170Pct00.79840
IRS990ScheduleA/PublicSupportTotal170Amt027688
IRS990ScheduleA/SubstantialContributorsTotAmt05824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt041167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETREAT $9740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB DEVELOPMENT SERVICES $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE HOSTING $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYPAL FEES $136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIA NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN GARDNER FELLOWSHIP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0201233210
ReturnHeader/Filer/PhoneNum04158855890
ReturnHeader/Filer/USAddress/AddressLine1Txt0268 BUSH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flanigan & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03426 American River Drive Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09169233440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Flanigan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T08:41:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,390
Liabilities
-
Net assets
$13,390
Revenue
$14,283
Expenses
$15,055
Net income
-$772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.8$61.8$32.6$3.96$28.6
2023Detailed filing. Detailed filing data is available for this year.$33.2$33.2$4.83$11.0$6.16
2022Detailed filing. Detailed filing data is available for this year.$39.4$39.4$21.5$3.00$18.5
2021Detailed filing. Detailed filing data is available for this year.$20.9$20.9$9.22$13.1$3.87
2018Detailed filing. Detailed filing data is available for this year.$10.5$10.5$10.5$13.7$3.14
2017Detailed filing. Detailed filing data is available for this year.$13.6$13.6$59.2$63.9$4.69
2016Detailed filing. Detailed filing data is available for this year.$18.3$18.3$10.2$17.5$7.36
2015Detailed filing. Detailed filing data is available for this year.$25.7$25.7$24.0$11.7$12.3
2014Detailed filing. Detailed filing data is available for this year.$13.4$13.4$14.3$15.1$0.77
2013Detailed filing. Detailed filing data is available for this year.$14.2$14.2$3.57$5.93$2.36
2012Summary only. Only limited summary data is available for this year.$16.5$0.00$7.89$13.0$5.15
2011Summary only. Only limited summary data is available for this year.$21.7$0.00$2.04$12.9$10.9