Civic Intelligence

Katherine Gleason Foundation

990PF • Fiscal year 2017 • EIN 23-7043569

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization Profile
5 3rd StreetSan Francisco, CA 94103

(415) 421-6995

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,535,238

Up $103,688 (+7.2%) from 2016

Net Assets

Up

$1,305,238

Up $103,688 (+8.6%) from 2016

Liabilities

Flat

$230,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Down

$120,066

Down $209,964 (-64%) from 2016

Expenses

Down

$16,378

Down $19,632 (-55%) from 2016

Net Income

Down

$103,688

Down $190,332 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,431,550Liabilities 2016: $230,000Net Assets 2016: $1,201,5502016Assets 2017: $1,535,238Liabilities 2017: $230,000Net Assets 2017: $1,305,2382017Assets 2018: $1,947,701Liabilities 2018: $230,000Net Assets 2018: $1,717,7012018Assets 2019: $2,051,336Liabilities 2019: $230,000Net Assets 2019: $1,821,3362019Assets 2020: $2,624,802Liabilities 2020: $0Net Assets 2020: $2,624,8022020Assets 2021: $2,598,227Liabilities 2021: $0Net Assets 2021: $2,598,2272021Assets 2022: $2,556,652Liabilities 2022: $0Net Assets 2022: $2,556,6522022Assets 2023: $2,413,514Liabilities 2023: $0Net Assets 2023: $2,413,5142023Assets 2024: $2,193,989Liabilities 2024: $0Net Assets 2024: $2,193,9892024

Highlighted filing

2017

Assets$1,535,238
Liabilities$230,000
Net Assets$1,305,238
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $330,030Expenses 2016: $36,010Net Income 2016: $294,0202016Revenue 2017: $120,066Expenses 2017: $16,378Net Income 2017: $103,6882017Revenue 2018: $448,887Expenses 2018: $36,424Net Income 2018: $412,4632018Revenue 2019: $185,000Expenses 2019: $81,365Net Income 2019: $103,6352019Revenue 2020: $964,776Expenses 2020: $161,310Net Income 2020: $803,4662020Revenue 2021: $0Expenses 2021: $26,575Net Income 2021: -$26,5752021Revenue 2022: $0Expenses 2022: $41,575Net Income 2022: -$41,5752022Revenue 2023: $0Expenses 2023: $143,138Net Income 2023: -$143,1382023Revenue 2024: $0Expenses 2024: $219,525Net Income 2024: -$219,5252024

Highlighted filing

2017

Revenue$120,066
Expenses$16,378
Net Income$103,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR CRESSEY H NAKAGAWAPresident/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Katherine Gleason Foundation
EIN
23-7043569
Phone
4154216995
Address
5 3RD STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Cressey Nakagawa
Title
Manager
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Rick Fenchel CPA
Address
1440 MARIA LANE STE 170, WALNUT CREEK, CA 94596
Preparer
Rick D Fenchel
Phone
9259343888
Raw XML Appendix239 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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TaxesSchedule/TaxesDetail/Amt010
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TaxesSchedule/TaxesDetail/CategoryTxt1INTERNAL REVENUE SERVICE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0237043569
ReturnHeader/Filer/PhoneNum04154216995
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0554802015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK FENCHEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01440 MARIA LANE STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259343888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick D Fenchel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-07T12:11:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,535,238
Liabilities
$230,000
Net assets
$1,305,238
Revenue
$120,066
Expenses
$16,378
Net income
$103,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.00$0.22$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.00$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.96$0.16$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.23$1.82$0.19$0.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.23$1.72$0.45$0.04$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.31$0.12$0.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.23$1.20$0.33$0.04$0.29