Civic Intelligence

Ginungagap Foundation Co Fbm - Cynthia Rowland

990 • Fiscal year 2016 • EIN 20-1402909

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
235 Montgomery St 17th FloorSan Francisco, CA 94104

(415) 954-4454

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,550,090

Up $283,837 (+13%) from 2015

Net Assets

Up

$2,550,090

Up $283,837 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Down

$600,000

Down $1,608 (-0.3%) from 2015

Expenses

Down

$316,163

Down $122,458 (-28%) from 2015

Net Income

Up

$283,837

Up $120,850 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $842,854Liabilities 2010: $0Net Assets 2010: $842,8542010Assets 2011: $931,890Liabilities 2011: $0Net Assets 2011: $931,8902011Assets 2012: $1,037,820Liabilities 2012: $0Net Assets 2012: $1,037,8202012Assets 2013: $1,262,575Liabilities 2013: $0Net Assets 2013: $1,262,5752013Assets 2014: $2,103,266Liabilities 2014: $0Net Assets 2014: $2,103,2662014Assets 2015: $2,266,253Liabilities 2015: $0Net Assets 2015: $2,266,2532015Assets 2016: $2,550,090Liabilities 2016: $0Net Assets 2016: $2,550,0902016Assets 2017: $2,947,819Liabilities 2017: $0Net Assets 2017: $2,947,8192017Assets 2018: $3,232,985Liabilities 2018: $0Net Assets 2018: $3,232,9852018Assets 2019: $3,263,240Liabilities 2019: $0Net Assets 2019: $3,263,2402019Assets 2020: $3,690,535Liabilities 2020: $0Net Assets 2020: $3,690,5352020Assets 2021: $4,896,540Liabilities 2021: $0Net Assets 2021: $4,896,5402021Assets 2022: $4,829,341Liabilities 2022: $0Net Assets 2022: $4,829,3412022Assets 2023: $5,278,797Liabilities 2023: $0Net Assets 2023: $5,278,7972023Assets 2024: $4,928,177Liabilities 2024: $0Net Assets 2024: $4,928,1772024

Highlighted filing

2016

Assets$2,550,090
Liabilities$0
Net Assets$2,550,090
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $300,000Expenses 2010: $270,389Net Income 2010: $29,6112010Revenue 2011: $350,000Expenses 2011: $260,964Net Income 2011: $89,0362011Revenue 2012: $350,000Expenses 2012: $244,070Net Income 2012: $105,9302012Revenue 2013: $550,000Expenses 2013: $325,245Net Income 2013: $224,7552013Revenue 2014: $1,100,000Expenses 2014: $259,309Net Income 2014: $840,6912014Revenue 2015: $601,608Expenses 2015: $438,621Net Income 2015: $162,9872015Revenue 2016: $600,000Expenses 2016: $316,163Net Income 2016: $283,8372016Revenue 2017: $700,000Expenses 2017: $302,271Net Income 2017: $397,7292017Revenue 2018: $650,000Expenses 2018: $364,834Net Income 2018: $285,1662018Revenue 2019: $400,000Expenses 2019: $369,745Net Income 2019: $30,2552019Revenue 2020: $990,000Expenses 2020: $562,705Net Income 2020: $427,2952020Revenue 2021: $1,650,452Expenses 2021: $444,447Net Income 2021: $1,206,0052021Revenue 2022: $624,500Expenses 2022: $691,699Net Income 2022: -$67,1992022Revenue 2023: $1,002,066Expenses 2023: $584,416Net Income 2023: $417,6502023Revenue 2024: $534,172Expenses 2024: $663,196Net Income 2024: -$129,0242024

Highlighted filing

2016

Revenue$600,000
Expenses$316,163
Net Income$283,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$600,000
Mission and Program Overview

Mission

The Ginungagap Foundation is organized and operated to support the programmatic purposes and mission of Rudolf Steiner Foundation and to operate programs in cooordination with it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,665$207,064▼ $44,601
Prepaid Expenses and Deferred Charges-$2,831-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,266,253$2,550,090▲ $283,837
Other Assets Total$2,014,588$2,340,195▲ $325,607
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,266,253$2,550,090▲ $283,837
Total Net Assets Fund Balance$2,266,253$2,550,090▲ $283,837
Total Liabilities and Net Assets / Fund Balance$2,266,253$2,550,090▲ $283,837
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael DavisPresident
Mark FinserDirector
Joel SolomonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$600,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$600,000
Change in Net Assets
$283,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,402
Salaries, Compensation, and Employee Benefits$29,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,500$11,000-$27,500
Fees for Services Legal$8,270$5,514-$13,784
Fees for Services Accounting$3,021$2,014-$5,035
Payroll Taxes$1,357$904-$2,261
Fees for Services Other$764$509-$1,273
Other Expenses$132$88-$220
Total Functional Expenses$295,455$20,708$0$316,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's treasurer has been assigned by the Board to review Form 990 before it is filed. The Treasurer also makes Form 990 available to all Board members for their review and comments prior to its actual filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors with potential conflicts are expected to disclose them before any discussion of transactions related to such conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to interested persons upon request.”

Filing and Contact Details

Filer

Filer Name
Ginungagap Foundation
EIN
20-1402909
Phone
4159544454
Address
235 Montgomery St 17th Floor, San Francisco, CA 94104

Signing Officer

Name
Michael Davis
Title
President
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Davis
Formed
2004
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104-1999
Preparer
Edwin Niiya
Phone
4159830500
Raw XML Appendix398 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's treasurer has been assigned by the Board to review Form 990 before it is filed. The Treasurer also makes Form 990 available to all Board members for their review and comments prior to its actual filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors with potential conflicts are expected to disclose them before any discussion of transactions related to such conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are available to interested persons upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200128435
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Demo Farm
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Filigreen Farms LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt02340445
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-264393
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt011800 Anderson Valley Way
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Boonville
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd095415
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02266253
IRS990/TotalAssetsEOYAmt02550090
IRS990/TotalAssetsGrp/BOYAmt02266253
IRS990/TotalAssetsGrp/EOYAmt02550090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02266253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02550090
IRS990/TotalProgramServiceExpensesAmt0295455
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02266253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02550090
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02266253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02550090
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 Montgomery St 17th Floor
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ginungagap Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co FBM - Cynthia Rowland
ReturnHeader/Filer/BusinessNameControlTxt0GINU
ReturnHeader/Filer/EIN0201402909
ReturnHeader/Filer/PhoneNum04159544454
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 Montgomery St 17th Floor
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delagnes Mitchell & Linder LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Montgomery Street Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941041999
ReturnHeader/PreparerPersonGrp/PhoneNum04159830500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Niiya
ReturnHeader/ReturnTs02017-11-08T10:29:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,550,090
Liabilities
$0
Net assets
$2,550,090
Revenue
$600,000
Expenses
$316,163
Net income
$283,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.53$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.00$0.58$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.62$0.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.65$0.44$1.21
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.99$0.56$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.40$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.65$0.36$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.70$0.30$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.60$0.32$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.60$0.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.10$0.26$0.84
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.55$0.33$0.22
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.35$0.24$0.11
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.35$0.26$0.09
2010Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.30$0.27$0.03