Civic Intelligence

Annika Kelly Strain Foundation Inc.

990 • Fiscal year 2016 • EIN 20-5641122

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

Organization Profilewww.annikastrain.com
130 Funston AvenueSan Francisco, CA 94118

(415) 387-3445

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$39,087

Down $3,419 (-8.0%) from 2015

Net Assets

Down

$39,087

Down $3,419 (-8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$8,574

Down $4,260 (-33%) from 2015

Expenses

Down

$11,993

Down $514 (-4.1%) from 2015

Net Income

Down

-$3,419

Down $3,746 (-1146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2011: $113,056Liabilities 2011: $0Net Assets 2011: $113,0562011Assets 2012: $76,144Liabilities 2012: $0Net Assets 2012: $76,1442012Assets 2013: $48,364Liabilities 2013: $0Net Assets 2013: $48,3642013Assets 2014: $42,179Liabilities 2014: $0Net Assets 2014: $42,1792014Assets 2015: $42,506Liabilities 2015: $0Net Assets 2015: $42,5062015Assets 2016: $39,087Liabilities 2016: $0Net Assets 2016: $39,0872016Assets 2017: $39,978Liabilities 2017: $0Net Assets 2017: $39,9782017Assets 2018: $36,649Liabilities 2018: $0Net Assets 2018: $36,6492018Assets 2019: $36,572Liabilities 2019: $0Net Assets 2019: $36,5722019Assets 2020: $36,527Liabilities 2020: $0Net Assets 2020: $36,5272020Assets 2021: $41,954Liabilities 2021: $0Net Assets 2021: $41,9542021Assets 2022: $41,994Liabilities 2022: $0Net Assets 2022: $41,9942022Assets 2023: $44,915Liabilities 2023: $0Net Assets 2023: $44,9152023Assets 2024: $45,241Liabilities 2024: $0Net Assets 2024: $45,2412024

Highlighted filing

2016

Assets$39,087
Liabilities$0
Net Assets$39,087
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,748Expenses 2011: $81,612Net Income 2011: -$36,8642011Revenue 2012: $22,482Expenses 2012: $59,394Net Income 2012: -$36,9122012Revenue 2013: $21,959Expenses 2013: $49,739Net Income 2013: -$27,7802013Revenue 2014: $26,625Expenses 2014: $32,810Net Income 2014: -$6,1852014Revenue 2015: $12,834Expenses 2015: $12,507Net Income 2015: $3272015Revenue 2016: $8,574Expenses 2016: $11,993Net Income 2016: -$3,4192016Revenue 2017: $995Expenses 2017: $104Net Income 2017: $8912017Revenue 2018: $761Expenses 2018: $4,090Net Income 2018: -$3,3292018Revenue 2019: $818Expenses 2019: $895Net Income 2019: -$772019Revenue 2020: $860Expenses 2020: $905Net Income 2020: -$452020Revenue 2021: $6,347Expenses 2021: $920Net Income 2021: $5,4272021Revenue 2022: $995Expenses 2022: $955Net Income 2022: $402022Revenue 2023: $3,866Expenses 2023: $945Net Income 2023: $2,9212023Revenue 2024: $1,276Expenses 2024: $950Net Income 2024: $3262024

Highlighted filing

2016

Revenue$8,574
Expenses$11,993
Net Income-$3,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$8,574
Mission and Program Overview

Mission

Support pediatric cancer patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,506$39,087▼ $3,419
Investments in Publicly Traded Securities$19,956$19,956→ $0
Other Notes and Loans Receivable, Net$19,383$17,175▼ $2,208
Savings and Temporary Cash Investments$1,592$2,186▲ $594
Land, Buildings, and Equipment, Net$177$93▼ $84
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$1,398$-323▼ $1,721
Total Assets$42,506$39,087▼ $3,419
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,506$39,087▼ $3,419
Total Liabilities and Net Assets / Fund Balance$42,506$39,087▼ $3,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50$1,707$1,757
Other Land Buildings$43$275$318
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anna R StrainPresident
Michael P StrainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,981
Program Service Revenue
$0
Investment Income
$593
Other Revenue
$0
All Other Contributions
$7,981
Change in Net Assets
$-3,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,273
Total Fundraising Expense$1,100
Grants and Similar Amounts Paid$720
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$720--$720
All Other Expenses-$284$284$568
Other Expenses$8,987$246$245$491
Depreciation Depletion-$84-$84
Total Functional Expenses$9,707$1,186$1,100$11,993
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officers Anna Strain and Michael Strain are married spouses.”

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

“Officers Anna Strain and Michael Strain review the Form 990 before it is filed.”

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

“The organization's governing policies and financial statements are available through public inspection of Form 990. Additional information is available by written request.”

Filing and Contact Details

Filer

Filer Name
Annika Kelly Strain Foundation
EIN
20-5641122
Phone
4153873445
Address
130 Funston Avenue, San Francisco, CA 94118

Signing Officer

Name
Anna R Strain
Title
President
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Peckler Kolling & Woodul LLP
Address
450 Sutter Street Suite 920, San Francisco, CA 94108-3911
Preparer
Mark E Kolling
Phone
4153946600
Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers Anna Strain and Michael Strain are married spouses.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing policies and financial statements are available through public inspection of Form 990. Additional information is available by written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09707
IRS990/TotalFunctionalExpensesGrp/TotalAmt011993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039087
IRS990/TotalProgramServiceExpensesAmt09707
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039087
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.annikastrain.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna R Strain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Annika Kelly Strain Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0205641122
ReturnHeader/Filer/PhoneNum04153873445
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 Funston Avenue
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peckler Kolling & Woodul LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 Sutter Street Suite 920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941083911
ReturnHeader/PreparerPersonGrp/PhoneNum04153946600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Kolling
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T15:10:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,087
Liabilities
$0
Net assets
$39,087
Revenue
$8,574
Expenses
$11,993
Net income
-$3,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.27$0.33$0.06
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.22$0.50$0.28
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.22$0.59$0.37
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.45$0.82$0.37