Civic Intelligence

Winifred Johnson Clive Foundation

990PF • Fiscal year 2020 • EIN 25-6277031

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
1660 Bush Street 300San Francisco, CA 94109

(415) 561-6540

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.05x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$22,088,611

Up $1,626,111 (+7.9%) from 2019

Net Assets

Up

$22,028,611

Up $1,566,111 (+7.7%) from 2019

Liabilities

Up

$60,000

Up $60,000 from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Up

$1,150,756

Up $212,364 (+23%) from 2019

Expenses

Up

$1,187,345

Up $31,967 (+2.8%) from 2019

Net Income

Up

-$36,589

Up $180,397 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2015: $18,424,097Liabilities 2015: $0Net Assets 2015: $18,424,0972015Assets 2016: $18,209,747Liabilities 2016: $0Net Assets 2016: $18,209,7472016Assets 2017: $19,435,305Liabilities 2017: $0Net Assets 2017: $19,435,3052017Assets 2018: $18,585,846Liabilities 2018: $0Net Assets 2018: $18,585,8462018Assets 2019: $20,462,500Liabilities 2019: $0Net Assets 2019: $20,462,5002019Assets 2020: $22,088,611Liabilities 2020: $60,000Net Assets 2020: $22,028,6112020Assets 2021: $23,599,072Liabilities 2021: $5,000Net Assets 2021: $23,594,0722021Assets 2022: $20,100,672Liabilities 2022: $5,000Net Assets 2022: $20,095,6722022Assets 2023: $21,122,648Liabilities 2023: $127,500Net Assets 2023: $20,995,1482023Assets 2024: $22,595,981Liabilities 2024: $50,000Net Assets 2024: $22,545,9812024

Highlighted filing

2020

Assets$22,088,611
Liabilities$60,000
Net Assets$22,028,611
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,622,084Expenses 2015: $1,083,265Net Income 2015: $538,8192015Revenue 2016: $768,830Expenses 2016: $1,157,311Net Income 2016: -$388,4812016Revenue 2017: $1,197,515Expenses 2017: $890,253Net Income 2017: $307,2622017Revenue 2018: $776,823Expenses 2018: $1,014,051Net Income 2018: -$237,2282018Revenue 2019: $938,392Expenses 2019: $1,155,378Net Income 2019: -$216,9862019Revenue 2020: $1,150,756Expenses 2020: $1,187,345Net Income 2020: -$36,5892020Revenue 2021: $1,818,165Expenses 2021: $1,177,945Net Income 2021: $640,2202021Revenue 2022: $1,534,548Expenses 2022: $1,170,874Net Income 2022: $363,6742022Revenue 2023: $1,171,424Expenses 2023: $1,379,115Net Income 2023: -$207,6912023Revenue 2024: $1,908,542Expenses 2024: $1,069,372Net Income 2024: $839,1702024

Highlighted filing

2020

Revenue$1,150,756
Expenses$1,187,345
Net Income-$36,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace J PerkinsTrusteePT$0--
Lisa J LundaySec'Y/TrusteePT$0--
Winifred J SharpTrusteePT$0--
Stephanie P JohnsonTrusteePT$0--
Elizabeth StewartTrusteePT$0--
Jonathan C PerkinsTres/TrusteePT$0--
Steger JohnsonChairPT$0--
Jennifer ThielhelmTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Winifred Johnson Clive Foundation
EIN
25-6277031
Phone
4155616540
Address
1660 Bush Street 300, San Francisco, CA 94109

Signing Officer

Name
Jonathan C Perkins
Title
Tres/Trustee
Signed
2021-11-12
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Abbott Laboratories, 4,955 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Verizon Communications, 8,750 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Reliance Stl & Aluminum, 3,750 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Fiserv Inc, 5,625 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Simpson Manufacturing Co, 8,065 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Amgen Inc, 1,950 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Aptargroup Inc, 4,805 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Blair Strip Steel, 5 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Kimberly-Clark Corp 3,415 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9Microsoft Corp, 3,505 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Thermo Fisher Scientific, 1,125 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11Johnson & Johnson, 3,230 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Pepsico Inc, 4,000 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13Abbvie Inc, 4,925 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Trimble Navigation LTD, 10,550 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15Accrued Dividend and Interest Income
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16Visa Inc, 3,560 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17Alphabet Inc, 360 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18Walt Disney Co, 4,450 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19Arthur J Gallagher & Co, 5,345 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20Charles Schwab Corp, 9,625 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21Paypal Holdings, 2,225 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22Duke Energy Corp, 4,350 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23JM Smucker Co, 2,700 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24Southern Co, 3,650 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25Amazon.com, 135 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26Salesforce, 1,910 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27Starbucks, 3,900 Sh
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Ishares MSCI, 5,930 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Healthpeak Pptys, 13,750 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Monmouth Real Est, 13,900 Sh
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Pacific Foundation Svcs LLC
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Roof Repair
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1At-Risk Youth Workforce Development
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Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,088,611
Liabilities
$60,000
Net assets
$22,028,611
Revenue
$1,150,756
Expenses
$1,187,345
Net income
-$36,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$0.05$22.5$1.91$1.07$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.13$21.0$1.17$1.38$0.21
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.01$20.1$1.53$1.17$0.36
2021Detailed filing. Detailed filing data is available for this year.$23.6$0.01$23.6$1.82$1.18$0.64
2020Detailed filing. Detailed filing data is available for this year.$22.1$0.06$22.0$1.15$1.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$0.94$1.16$0.22
2018Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$0.78$1.01$0.24
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$1.20$0.89$0.31
2016Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.77$1.16$0.39
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$1.62$1.08$0.54