Civic Intelligence

Papillon Foundation

990PF • Fiscal year 2017 • EIN 20-4224124

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
PO Box 7438Reno, NV 89510

(775) 853-7008

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,371

Down $391 (-10%) from 2016

Net Assets

Down

$3,371

Down $391 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$1,553

Down $3,551 (-70%) from 2016

Expenses

Down

$1,944

Down $997 (-34%) from 2016

Net Income

Down

-$391

Down $2,554 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2011: $2,368Liabilities 2011: $02011Assets 2012: $704Liabilities 2012: $02012Assets 2013: $272Liabilities 2013: $02013Assets 2014: $609Liabilities 2014: $0Net Assets 2014: $6092014Assets 2015: $1,599Liabilities 2015: $0Net Assets 2015: $1,5992015Assets 2016: $3,762Liabilities 2016: $0Net Assets 2016: $3,7622016Assets 2017: $3,371Liabilities 2017: $0Net Assets 2017: $3,3712017Assets 2018: $1,212Liabilities 2018: $0Net Assets 2018: $1,2122018Assets 2019: $766Liabilities 2019: $0Net Assets 2019: $7662019Assets 2020: $174Liabilities 2020: $0Net Assets 2020: $1742020Assets 2021: $46,474Liabilities 2021: $0Net Assets 2021: $46,4742021Assets 2022: $33,060Liabilities 2022: $0Net Assets 2022: $33,0602022Assets 2023: $28,730Liabilities 2023: $0Net Assets 2023: $28,7302023Assets 2024: $18,922Liabilities 2024: $0Net Assets 2024: $18,9222024

Highlighted filing

2017

Assets$3,371
Liabilities$0
Net Assets$3,371
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $2,428Expenses 2011: $2,429Net Income 2011: -$12011Revenue 2012: $661Expenses 2012: $2,325Net Income 2012: -$1,6642012Revenue 2013: $1,450Expenses 2013: $1,882Net Income 2013: -$4322013Revenue 2014: $2,300Expenses 2014: $1,963Net Income 2014: $3372014Revenue 2015: $2,904Expenses 2015: $1,914Net Income 2015: $9902015Revenue 2016: $5,104Expenses 2016: $2,941Net Income 2016: $2,1632016Revenue 2017: $1,553Expenses 2017: $1,944Net Income 2017: -$3912017Revenue 2018: $1,000Expenses 2018: $3,159Net Income 2018: -$2,1592018Revenue 2019: $1,811Expenses 2019: $2,257Net Income 2019: -$4462019Revenue 2020: $3,500Expenses 2020: $4,092Net Income 2020: -$5922020Revenue 2021: $50,000Expenses 2021: $3,700Net Income 2021: $46,3002021Revenue 2022: $0Expenses 2022: $13,414Net Income 2022: -$13,4142022Revenue 2023: $0Expenses 2023: $4,330Net Income 2023: -$4,3302023Revenue 2024: $0Expenses 2024: $9,808Net Income 2024: -$9,8082024

Highlighted filing

2017

Revenue$1,553
Expenses$1,944
Net Income-$391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA ANNE SMITH DERMODYPresident & Director-$0--
BEN SMITHTreasurer & Director-$0--
MICHAEL A ROSENAUERSecretary & Director-$0--
Filing and Contact Details

Filer

Filer Name
Papillon Foundation
EIN
20-4224124
Phone
7758537008
Address
PO BOX 7438, RENO, NV 89510

Signing Officer

Name
Paula Anne Smith Dermody
Title
President
Phone
7758537008
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
10474 SANTA MONICA BLVD SUITE 200, LOS ANGELES, CA 90025
Preparer
James R Parks
Phone
3102682000
Raw XML Appendix283 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAULA ANNE SMITH DERMODY
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0114
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0317
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt030
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOUNDATION MAINTENANCE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0672
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA ANNE SMITH DERMODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758537008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPILLON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAPI
ReturnHeader/Filer/EIN0204224124
ReturnHeader/Filer/PhoneNum07758537008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7438
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CD00F77F397E6972049989C8A2EAEABFFF6AF81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.71.142.138
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:05:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330737981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010474 SANTA MONICA BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03102682000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R PARKS
ReturnHeader/ReturnTs02018-05-15T12:06:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,371
Liabilities
$0
Net assets
$3,371
Revenue
$1,553
Expenses
$1,944
Net income
-$391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.00$9.81$9.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$0.00$28.7$0.00$4.33$4.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.00$33.1$0.00$13.4$13.4
2021Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$50.0$3.70$46.3
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.50$4.09$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.81$2.26$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.00$3.16$2.16
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.55$1.94$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$5.10$2.94$2.16
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.90$1.91$0.99
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.30$1.96$0.34
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$1.45$1.88$0.43
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.66$2.33$1.66
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$2.43$2.43$0.00