Civic Intelligence

The Balif Foundation

990EZ • Fiscal year 2017 • EIN 35-2441580

Jul 01, 2016 to Jun 30, 2017 • Filed on May 25, 2018

Organization Profilewww.baliffoundation.org
PO Box 193115San Francisco, CA 94119

(415) 874-3045

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,477

Up $126 (+1.2%) from 2016

Net Assets

Up

$10,477

Up $126 (+1.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$9,867

Up $1,679 (+21%) from 2016

Expenses

Up

$9,741

Up $1,904 (+24%) from 2016

Net Income

Down

$126

Down $225 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2015: $10,000Net Assets 2015: $10,0002015Assets 2016: $10,351Net Assets 2016: $10,3512016Assets 2017: $10,477Net Assets 2017: $10,4772017Assets 2019: $39,000Liabilities 2019: $0Net Assets 2019: $39,0002019Assets 2020: $42,944Liabilities 2020: $0Net Assets 2020: $42,9442020Assets 2021: $50,428Liabilities 2021: $0Net Assets 2021: $50,4282021Assets 2022: $40,449Liabilities 2022: $0Net Assets 2022: $40,4492022Assets 2023: $49,408Liabilities 2023: $0Net Assets 2023: $49,4082023Assets 2024: $39,867Liabilities 2024: $0Net Assets 2024: $39,8672024

Highlighted filing

2017

Assets$10,477
Liabilities-
Net Assets$10,477
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2015: $10,0002015Revenue 2016: $8,188Expenses 2016: $7,837Net Income 2016: $3512016Revenue 2017: $9,867Expenses 2017: $9,741Net Income 2017: $1262017Revenue 2019: $31,234Expenses 2019: $15,227Net Income 2019: $16,0072019Revenue 2020: $28,034Expenses 2020: $24,090Net Income 2020: $3,9442020Revenue 2021: $22,713Expenses 2021: $15,229Net Income 2021: $7,4842021Revenue 2022: $10,703Expenses 2022: $20,682Net Income 2022: -$9,9792022Revenue 2023: $37,620Expenses 2023: $28,661Net Income 2023: $8,9592023Revenue 2024: $62,568Expenses 2024: $72,109Net Income 2024: -$9,5412024

Highlighted filing

2017

Revenue$9,867
Expenses$9,741
Net Income$126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 25, 2018
Return Version
2016v3.0
Gross Receipts
$9,867
Mission and Program Overview

Mission

The BALIF Foundation is dedicated to increasing the number of LGBT judges on the bench through educational programming, supporting LGBT community organizations, and providing scholarships, summer stipends, and fellowships for LGBT law students and your attorneys seeding to help the LGBT community through legal work.

Program Services

DescriptionGrantsExpenses
Establishing a scholarship program to fund law students' Legal work aimed at helping or progressing the LGBT community. Student applicants need not be LGBT themselves, but the focus of their proposed work should be addressing LGBT issues and issues facing individuals living with HIV and AIDS.-$6,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TsaiDirector-$0--
Chelsea Haley NelsonSecretary-$0--
John UnruhTreasurer-$0--
Jamie DupreeChair-$0--
Shay GilmoreDirector-$0--
Laura MaechtlenDirector-$0--
Linda ScaparottiDirector-$0--
Nina PaulDirector-$0--
Filing and Contact Details

Filer

Filer Name
The BALIF Foundation
EIN
35-2441580
Phone
4158743045
Address
PO Box 193115, San Francisco, CA 94119

Signing Officer

Name
John Unruh
Title
Treasurer
Signed
2018-05-25
Discuss with paid preparer
Yes

Preparer

Firm
AL Nella and Company LLP
Address
1390 Market St Suite 1004, San Francisco, CA 94102
Preparer
D Chris Kollaja
Phone
4156212424
Supplemental Narrative

Additional Explanations

Other Expenses.2

“Late filing costs $50”

Other Expenses.3

“Registration fee $25”

Other Expenses.4

“Bank charges $3”

Raw XML Appendix163 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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ReturnHeader/ReturnTs02018-05-25T15:39:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,477
Liabilities
-
Net assets
$10,477
Revenue
$9,867
Expenses
$9,741
Net income
$126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$62.6$72.1$9.54
2023Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$37.6$28.7$8.96
2022Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$10.7$20.7$9.98
2021Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$22.7$15.2$7.48
2020Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$28.0$24.1$3.94
2019Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$31.2$15.2$16.0
2017Detailed filing. Detailed filing data is available for this year.$10.5$10.5$9.87$9.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$10.4$10.4$8.19$7.84$0.35
2015Detailed filing. Detailed filing data is available for this year.$10.0$10.0$10.0