Civic Intelligence

William Fries II Foundation

990PF • Fiscal year 2011 • EIN 20-2557737

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 15, 2012

Organization Profile
1908 Broadway94108
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$192,278

No earlier filing loaded for comparison.

Net Assets

$192,278

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,013,441

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $192,278Liabilities 2011: $0Net Assets 2011: $192,2782011Assets 2012: $188,381Liabilities 2012: $0Net Assets 2012: $188,3812012Assets 2013: $187,873Liabilities 2013: $0Net Assets 2013: $187,8732013Assets 2014: $182,815Liabilities 2014: $0Net Assets 2014: $182,8152014Assets 2015: $169,626Liabilities 2015: $0Net Assets 2015: $169,6262015Assets 2016: $169,288Liabilities 2016: $0Net Assets 2016: $169,2882016Assets 2017: $23,886,864Liabilities 2017: $16,600Net Assets 2017: $23,870,2642017Assets 2018: $28,000,031Liabilities 2018: $69,504Net Assets 2018: $27,930,5272018Assets 2019: $33,909,922Liabilities 2019: $1,002,259Net Assets 2019: $32,907,6632019Assets 2020: $36,903,585Liabilities 2020: $990,074Net Assets 2020: $35,913,5112020Assets 2021: $39,763,024Liabilities 2021: $1,771,078Net Assets 2021: $37,991,9462021Assets 2022: $32,435,282Liabilities 2022: $173,459Net Assets 2022: $32,261,8232022Assets 2023: $35,430,724Liabilities 2023: $885,783Net Assets 2023: $34,544,9342023Assets 2024: $37,393,255Liabilities 2024: $573,063Net Assets 2024: $36,820,1922024

Highlighted filing

2011

Assets$192,278
Liabilities$0
Net Assets$192,278
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $1,013,4412011Expenses 2012: $3,9512012Revenue 2013: $56Expenses 2013: $564Net Income 2013: -$5082013Revenue 2014: $56Expenses 2014: $5,114Net Income 2014: -$5,0582014Revenue 2015: $53Expenses 2015: $13,242Net Income 2015: -$13,1892015Revenue 2016: $2,727Expenses 2016: $3,065Net Income 2016: -$3382016Revenue 2017: $25,660,467Expenses 2017: $2,561,672Net Income 2017: $23,098,7952017Revenue 2018: $6,689,299Expenses 2018: $236,152Net Income 2018: $6,453,1472018Revenue 2019: $1,536,690Expenses 2019: $1,801,553Net Income 2019: -$264,8632019Revenue 2020: $1,199,870Expenses 2020: $922,155Net Income 2020: $277,7152020Revenue 2021: $2,331,473Expenses 2021: $2,708,237Net Income 2021: -$376,7642021Revenue 2022: $398,421Expenses 2022: $965,719Net Income 2022: -$567,2982022Revenue 2023: $1,393,453Expenses 2023: $2,754,408Net Income 2023: -$1,360,9552023Revenue 2024: $2,318,058Expenses 2024: $1,694,264Net Income 2024: $623,7942024

Highlighted filing

2011

Revenue-
Expenses$1,013,441
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM FRIESDirector And President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE EXPLORATORIUMFOR THE "CAMPAIGN FOR THE NEW EXPLORATORIUM" TO SUPPORT THE DEVELOPMENT AND CONSTRUCTION OF THE NEW EXPLORATORIUM501(C)(3)SAN FRANCISCO, CA, US$1,000,000
Approved Future GrantTHE EXPLORATORIUMFOR THE "CAMPAIGN FOR THE NEW EXPLORATORIUM" TO SUPPORT THE DEVELOPMENT AND CONSTRUCTION OF THE NEW EXPLORATORIUM501(C)(3)SAN FRANCISCO, CA, US$1,000,000
Filing and Contact Details

Filer

EIN
20-2557737
Raw XML Appendix297 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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM FRIES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR AND PRESIDENT
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04154341363
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode094108
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202557737
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ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094108
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-15
ReturnHeader/Officer/Name0WILLAM FRIES II
ReturnHeader/Officer/Phone04154341363
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0942682998
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OUM & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10465 CALIFORNIA STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094104
ReturnHeader/Preparer/Name0WENDY WEISS
ReturnHeader/Preparer/Phone04154343744
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-20T14:18:30-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,278
Liabilities
$0
Net assets
$192,278
Revenue
-
Expenses
$1,013,441
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.4$0.57$36.8$2.32$1.69$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.89$34.5$1.39$2.75$1.36
2022Detailed filing. Detailed filing data is available for this year.$32.4$0.17$32.3$0.40$0.97$0.57
2021Detailed filing. Detailed filing data is available for this year.$39.8$1.77$38.0$2.33$2.71$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.99$35.9$1.20$0.92$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$1.00$32.9$1.54$1.80$0.26
2018Detailed filing. Detailed filing data is available for this year.$28.0$0.07$27.9$6.69$0.24$6.45
2017Detailed filing. Detailed filing data is available for this year.$23.9$0.02$23.9$25.7$2.56$23.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits