Civic Intelligence

Teach a Man to Fish Foundation

990PF • Fiscal year 2017 • EIN 27-4213183

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
17595 HARVARD AVE Suite STE C511Irvine, CA 92614

(949) 253-9600

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.47x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2014 to 2017

Revenue Growth

10th percentile

-17%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$55,878,028

Up $11,935,472 (+27%) from 2014

Net Assets

Up

$54,101,132

Up $13,160,084 (+32%) from 2014

Liabilities

Down

$1,776,896

Down $1,224,612 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Down

$3,746,390

Down $2,765,405 (-42%) from 2014

Expenses

Up

$3,341,245

Up $1,435,480 (+75%) from 2014

Net Income

Down

$405,145

Down $4,200,885 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300M$200M$100M$0Assets 2014: $43,942,556Liabilities 2014: $3,001,508Net Assets 2014: $40,941,0482014Assets 2017: $55,878,028Liabilities 2017: $1,776,896Net Assets 2017: $54,101,1322017Assets 2018: $70,921,058Liabilities 2018: $1,308,530Net Assets 2018: $69,612,5282018Assets 2019: $73,395,039Liabilities 2019: $154,223Net Assets 2019: $73,240,8162019Assets 2020: $162,813,191Liabilities 2020: $120,834Net Assets 2020: $162,692,3572020Assets 2021: $203,437,997Liabilities 2021: $6,682,224Net Assets 2021: $196,755,7732021Assets 2022: $122,395,656Liabilities 2022: $9,820,663Net Assets 2022: $112,574,9932022Assets 2024: $144,373,812Liabilities 2024: $11,475,470Net Assets 2024: $132,898,3422024

Highlighted filing

2017

Assets$55,878,028
Liabilities$1,776,896
Net Assets$54,101,132
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$100M$50M$0-$50MRevenue 2014: $6,511,795Expenses 2014: $1,905,765Net Income 2014: $4,606,0302014Revenue 2017: $3,746,390Expenses 2017: $3,341,245Net Income 2017: $405,1452017Revenue 2018: $25,907,415Expenses 2018: $3,047,492Net Income 2018: $22,859,9232018Revenue 2019: $5,615,686Expenses 2019: $2,151,862Net Income 2019: $3,463,8242019Revenue 2020: $46,035,349Expenses 2020: $4,619,016Net Income 2020: $41,416,3332020Revenue 2021: $86,100,450Expenses 2021: $8,974,239Net Income 2021: $77,126,2112021Revenue 2022: $65,043,134Expenses 2022: $31,219,654Net Income 2022: $33,823,4802022Revenue 2024: -$5,323,856Expenses 2024: $10,677,706Net Income 2024: -$16,001,5622024

Highlighted filing

2017

Revenue$3,746,390
Expenses$3,341,245
Net Income$405,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT SMITHPresidentPT$0--
VICTORIA FLAHERTYSecretary & TreasurerPT$0--
Matt GlessVice Pres / CFOPT$0--
Filing and Contact Details

Filer

Filer Name
Teach a Man to Fish Foundation
EIN
27-4213183
In Care Of
% JERRY RICKMEYER
Phone
9492539600
Address
17595 HARVARD AVE Suite STE C511, IRVINE, CA 92614

Signing Officer

Name
Matt Gless
Title
Vice President
Phone
9492539600
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rickmeyer & Associates Inc
Address
2525 MAIN ST STE 400, IRVINE, CA 92614
Preparer
Jerry Rickmeyer CPA
Phone
9492539600
Raw XML AppendixShowing 400 of 970 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02525 MAIN STREET STE 400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0IRVINE
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JERRY RICKMEYER
IRS990PF/StatementsRegardingActyGrp/PhoneNum09492539600
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0VINCENT SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0666667
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt11083333
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt20
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0TO HELP DEVELOP LEADERS, ADVANCE POLICY, AND TAKE ACTION TO SOLVE TODAY'S MOST PRESSING PROBLEMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1TO HELP PROVIDE NEW TREATMENTS OF PROSTATE CANCER.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2TO HELP THOSE SUFFERING WITH A SPINAL CORD INJURY TO IMPROVE THEIR DAILY LIVING.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0GEORGE W BUSH PRESIDENTIAL CENTER ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1PROSTATE CANCER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2PROJECT WALK ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt02943 SMU BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt11250 FOURTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2330 HARBOUR ISLE WAY 10
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2LONGWOOD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE SUPPORT AND EDUCATION TO WOMEN WHO ARE SURVIVORS OF TRAUMA, ADDICTION, AND PROSTITUTION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO HELP THE COMMUNITY AND TO ENHANCE QUALITY OF LIFE FOR CURRENT AND FUTURE GENERATIONS IN MORGAN COUNTY.

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
$55,878,028
Liabilities
$1,776,896
Net assets
$54,101,132
Revenue
$3,746,390
Expenses
$3,341,245
Net income
$405,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$144$11.5$133$5.32$10.7$16.0
2022Detailed filing. Detailed filing data is available for this year.$122$9.82$113$65.0$31.2$33.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$6.68$197$86.1$8.97$77.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$0.12$163$46.0$4.62$41.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$0.15$73.2$5.62$2.15$3.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$1.31$69.6$25.9$3.05$22.9
2017Detailed filing. Detailed filing data is available for this year.$55.9$1.78$54.1$3.75$3.34$0.41
2014Detailed filing. Detailed filing data is available for this year.$43.9$3.00$40.9$6.51$1.91$4.61