Civic Intelligence

Kattom Foundation

990PF • Fiscal year 2014 • EIN 20-5730928

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization Profile

View Organization Page

One Maritime Plaza No 1102San Francisco, CA 94111

(415) 956-9588

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-56%

Higher net margin than 10% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$26,187

Down $12,034 (-31%) from 2013

Net Assets

$24,306

No earlier filing loaded for comparison.

Liabilities

Up

$1,881

Up $1,881 from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Down

$25,014

Down $4 (-0.0%) from 2013

Expenses

Up

$38,929

Up $23,674 (+155%) from 2013

Net Income

Down

-$13,915

Down $23,678 (-243%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150M$100M$50M$0Assets 2011: $58,562Liabilities 2011: $3902011Assets 2012: $28,458Liabilities 2012: $02012Assets 2013: $38,221Liabilities 2013: $02013Assets 2014: $26,187Liabilities 2014: $1,881Net Assets 2014: $24,3062014Assets 2015: $123,444,622Liabilities 2015: $0Net Assets 2015: $123,444,6222015Assets 2016: $60,495,312Liabilities 2016: $81,697Net Assets 2016: $60,413,6152016Assets 2017: $71,507,808Liabilities 2017: $1,005,563Net Assets 2017: $70,502,2452017Assets 2018: $52,748,252Liabilities 2018: $154,176Net Assets 2018: $52,594,0762018Assets 2019: $51,061,355Liabilities 2019: $313,697Net Assets 2019: $50,747,6582019Assets 2020: $62,308,450Liabilities 2020: $225,762Net Assets 2020: $62,082,6882020Assets 2021: $48,369,301Liabilities 2021: $76,689Net Assets 2021: $48,292,6122021Assets 2022: $47,956,313Liabilities 2022: $46,424,021Net Assets 2022: $1,532,2922022Assets 2023: $3,394,214Liabilities 2023: $30,500Net Assets 2023: $3,363,7142023Assets 2024: $3,066,520Liabilities 2024: $0Net Assets 2024: $3,066,5202024

Highlighted filing

2014

Assets$26,187
Liabilities$1,881
Net Assets$24,306
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$40M$20M$0-$20M-$40MRevenue 2011: $2,502,189Expenses 2011: $2,471,492Net Income 2011: $30,6972011Revenue 2012: $1,775,051Expenses 2012: $1,804,765Net Income 2012: -$29,7142012Revenue 2013: $25,018Expenses 2013: $15,255Net Income 2013: $9,7632013Revenue 2014: $25,014Expenses 2014: $38,929Net Income 2014: -$13,9152014Revenue 2015: $45Expenses 2015: $133,754Net Income 2015: -$133,7092015Revenue 2016: $961,133Expenses 2016: $32,634,250Net Income 2016: -$31,673,1172016Revenue 2017: $16,094,205Expenses 2017: $7,740,042Net Income 2017: $8,354,1632017Revenue 2018: $1,241,316Expenses 2018: $8,409,348Net Income 2018: -$7,168,0322018Revenue 2019: $1,148,090Expenses 2019: $1,247,917Net Income 2019: -$99,8272019Revenue 2020: $216,516Expenses 2020: $7,331,303Net Income 2020: -$7,114,7872020Revenue 2021: $2,777,059Expenses 2021: $12,470,651Net Income 2021: -$9,693,5922021Revenue 2022: $7,498,562Expenses 2022: $9,335,818Net Income 2022: -$1,837,2562022Revenue 2023: $5,029,661Expenses 2023: $3,215,482Net Income 2023: $1,814,1792023Revenue 2024: $1,212,757Expenses 2024: $1,530,880Net Income 2024: -$318,1232024

Highlighted filing

2014

Revenue$25,014
Expenses$38,929
Net Income-$13,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS F STEYERPresident-$0--
KATHRYN A TAYLORSecretary & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tomkat Foundation
EIN
20-5730928
Phone
4159569588
Address
ONE MARITIME PLAZA NO 1102, SAN FRANCISCO, CA 94111

Signing Officer

Name
Thomas F Steyer
Title
President
Phone
4159569588
Signed
2015-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Joan S Mcmahon
Phone
4157834000
Raw XML Appendix307 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENTS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PURSUANT TO THE SMALL BUSINESS EXCEPTION UNDER SECTION 10.11(6)(B)(III) OF REVENUE PROCEDURE 2015-20, THE TAXPAYER IS CHANGING TO ADOPT THE FINAL TANGIBLE PROPERTY REGULATIONS WITH ITS TAX YEAR BEGINNING JANUARY 1, 2014, AND WITHOUT FILING A FORM 3115.TAXPAYER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREASURY REGULATION 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR.TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREASURY REGULATION 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01408
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010873
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt047522
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012145
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06670
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06670
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt099819
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010873
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt047522
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03206
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012145
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027481
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026073
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0106489
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt080416
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS STEYER KATHRYN TAYLOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0111 SUTTER STREET FLOOR 10
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN FRANCISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094105
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02356
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04236
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01682
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2-17
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01682
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2-17
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0BUSINESS TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt035
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F STEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159569588
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMKAT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOMK
ReturnHeader/Filer/EIN0205730928
ReturnHeader/Filer/PhoneNum04159569588
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MARITIME PLAZA NO 1102
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MISSION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04157834000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN S MCMAHON
ReturnHeader/ReturnTs02015-05-20T12:59:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,187
Liabilities
$1,881
Net assets
$24,306
Revenue
$25,014
Expenses
$38,929
Net income
-$13,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.21$1.53$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.36$5.03$3.22$1.81
2022Detailed filing. Detailed filing data is available for this year.$48.0$46.4$1.53$7.50$9.34$1.84
2021Detailed filing. Detailed filing data is available for this year.$48.4$0.08$48.3$2.78$12.5$9.69
2020Detailed filing. Detailed filing data is available for this year.$62.3$0.23$62.1$0.22$7.33$7.11
2019Detailed filing. Detailed filing data is available for this year.$51.1$0.31$50.7$1.15$1.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$52.7$0.15$52.6$1.24$8.41$7.17
2017Detailed filing. Detailed filing data is available for this year.$71.5$1.01$70.5$16.1$7.74$8.35
2016Detailed filing. Detailed filing data is available for this year.$60.5$0.08$60.4$0.96$32.6$31.7
2015Detailed filing. Detailed filing data is available for this year.$123$0.00$123$0.00$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.03$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$1.78$1.80$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$2.50$2.47$0.03