Civic Intelligence

Gary Nfp

990PF • Fiscal year 2016 • EIN 27-3930354

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

222 West Adams StreetChicago, IL 60606

(312) 364-8701

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-1948%

Higher net margin than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$525,763

Down $158,518 (-23%) from 2015

Net Assets

Down

$525,763

Down $158,518 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$8,219

Down $76,061 (-90%) from 2015

Expenses

Down

$168,289

Down $44,251 (-21%) from 2015

Net Income

Down

-$160,070

Down $31,810 (-25%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $941,476Liabilities 2013: $0Net Assets 2013: $941,4762013Assets 2014: $813,182Liabilities 2014: $0Net Assets 2014: $813,1822014Assets 2015: $684,281Liabilities 2015: $0Net Assets 2015: $684,2812015Assets 2016: $525,763Liabilities 2016: $0Net Assets 2016: $525,7632016Assets 2017: $434,702Liabilities 2017: $0Net Assets 2017: $434,7022017Assets 2018: $2,919,976Liabilities 2018: $0Net Assets 2018: $2,919,9762018Assets 2019: $2,859,820Liabilities 2019: $0Net Assets 2019: $2,859,8202019Assets 2020: $1,705,151Liabilities 2020: $0Net Assets 2020: $1,705,1512020Assets 2021: $881,548Liabilities 2021: $0Net Assets 2021: $881,5482021Assets 2022: $38,148Liabilities 2022: $0Net Assets 2022: $38,1482022Assets 2023: $4,597,025Liabilities 2023: $0Net Assets 2023: $4,597,0252023Assets 2024: $3,601,801Liabilities 2024: $0Net Assets 2024: $3,601,8012024

Highlighted filing

2016

Assets$525,763
Liabilities$0
Net Assets$525,763

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2013: $49,480Expenses 2013: $65,803Net Income 2013: -$16,3232013Revenue 2014: $59,105Expenses 2014: $187,184Net Income 2014: -$128,0792014Revenue 2015: $84,280Expenses 2015: $212,540Net Income 2015: -$128,2602015Revenue 2016: $8,219Expenses 2016: $168,289Net Income 2016: -$160,0702016Revenue 2017: $30,315Expenses 2017: $120,585Net Income 2017: -$90,2702017Revenue 2018: $7,337,287Expenses 2018: $1,102,013Net Income 2018: $6,235,2742018Revenue 2019: $239,362Expenses 2019: $299,518Net Income 2019: -$60,1562019Revenue 2020: $63,375Expenses 2020: $1,218,044Net Income 2020: -$1,154,6692020Revenue 2021: $262,424Expenses 2021: $1,086,027Net Income 2021: -$823,6032021Revenue 2022: $198,786Expenses 2022: $1,042,186Net Income 2022: -$843,4002022Revenue 2023: $5,742,096Expenses 2023: $1,183,184Net Income 2023: $4,558,9122023Revenue 2024: $255,607Expenses 2024: $1,250,841Net Income 2024: -$995,2342024

Highlighted filing

2016

Revenue$8,219
Expenses$168,289
Net Income-$160,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW MASONDirector/Pres.-$0--
JENNIFER E MASONDirector/Treas.-$0--
BRIDGIT WOLFDirector/Sec.-$0--
Filing and Contact Details

Filer

Filer Name
Gary NFP
EIN
27-3930354
In Care Of
% BDO USA LLP
Phone
3123648701
Address
222 WEST ADAMS STREET, CHICAGO, IL 60606

Signing Officer

Name
Andrew Mason
Title
director/president
Phone
3123648701
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
ONE BUSH STREET STE 1800, SAN FRANCISCO, CA 94104-4425
Preparer
Michael Campbell
Phone
4153977900
Raw XML Appendix339 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANDREW MASON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIFER E MASON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRIDGIT WOLF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/TREAS.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/SEC.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ZIONS FIRST NATIONAL BANK SUNDANCE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SOMAARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HESHIMA KENYA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UCSF FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0229 Southern Heights Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1310 MAIN STREET 1300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2934 Brannan St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31111 N Wells St 306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4220 Montgomery St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt525 LAKE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Rafael
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Park City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN FRANCISCO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594118
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0161000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt031206
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0168758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt094330
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0394232
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0131144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0168758
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt094330
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0162350
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0131144
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0394232
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0263088
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0460
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0460
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0-552
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER DECREASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03314
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONTAXABLE EXPENSE
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0IL FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director/president
ReturnHeader/BusinessOfficerGrp/PhoneNum03123648701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gary NFP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DAN GRANT - WILLIAM BLAIR & COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0273930354
ReturnHeader/Filer/InCareOfNm0% BDO USA LLP
ReturnHeader/Filer/PhoneNum03123648701
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 WEST ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B64C0F7DD7B6E175397AE007799F8E4950EA351B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCA9A969F5E6808EBE1363F6A19DF7717837DCEB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId094384120170825000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.104.210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BUSH STREET STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941044425
ReturnHeader/PreparerPersonGrp/PhoneNum04153977900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CAMPBELL
ReturnHeader/ReturnTs02017-03-24T16:28:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.26$1.25$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$5.74$1.18$4.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.20$1.04$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.26$1.09$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$1.22$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.24$0.30$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$7.34$1.10$6.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.03$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.01$0.17$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.08$0.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.19$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.07$0.02