Civic Intelligence

Annika Kelly Strain Foundation Inc.

990 • Fiscal year 2017 • EIN 20-5641122

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,978

Up $891 (+2.3%) from 2016

Net Assets

Up

$39,978

Up $891 (+2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$995

Down $7,579 (-88%) from 2016

Expenses

Down

$104

Down $11,889 (-99%) from 2016

Net Income

Up

$891

Up $4,310 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$39,978
Liabilities$0
Net Assets$39,978
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$995
Expenses$104
Net Income$891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$995
Mission and Program Overview

Mission

Support pediatric cancer patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,087$39,978▲ $891
Investments in Publicly Traded Securities$19,956$19,956→ $0
Other Notes and Loans Receivable, Net$17,175$17,165▼ $10
Savings and Temporary Cash Investments$2,186$2,842▲ $656
Land, Buildings, and Equipment, Net$93$15▼ $78
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-$0-
Cash and Non-Interest-Bearing Accounts$-323$0▲ $323
Total Assets$39,087$39,978▲ $891
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,087$39,978▲ $891
Total Liabilities and Net Assets / Fund Balance$39,087$39,978▲ $891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,757$1,757
Other Land Buildings$15$303$318
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anna R StrainPresident
Michael P StrainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$339
Program Service Revenue
$0
Investment Income
$656
Other Revenue
$0
All Other Contributions
$339
Change in Net Assets
$891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104
Total Fundraising Expense$8
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$78-$78
Other Expenses-$10$8$10
Total Functional Expenses$0$96$8$104
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
2018-08-13
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 Appendix333 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/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/WebsiteAddressTxt0www.annikastrain.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna R Strain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
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/PreparerFirmEIN0943088782
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/ReturnTs02018-08-14T08:44:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,978
Liabilities
$0
Net assets
$39,978
Revenue
$995
Expenses
$104
Net income
$891
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