Civic Intelligence

The Jack Dematteis Charitable Foundation

990PF • Fiscal year 2016 • EIN 45-3008684

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

Organization Profile
C/O 301 Battery StreetSan Francisco, CA 94111

(415) 777-1001

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$57,175

Down $26,512 (-32%) from 2013

Net Assets

$57,175

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $25,000 (-100%) from 2013

Expenses

Down

$342

Down $11,658 (-97%) from 2013

Net Income

Down

-$342

Down $13,342 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2011: $57,000Liabilities 2011: $02011Assets 2012: $70,687Liabilities 2012: $02012Assets 2013: $83,687Liabilities 2013: $02013Assets 2016: $57,175Liabilities 2016: $0Net Assets 2016: $57,1752016Assets 2017: $56,725Liabilities 2017: $0Net Assets 2017: $56,7252017Assets 2018: $55,255Liabilities 2018: $0Net Assets 2018: $55,2552018Assets 2019: $51,328Liabilities 2019: $02019Assets 2020: $51,316Liabilities 2020: $0Net Assets 2020: $51,3162020Assets 2021: $51,309Liabilities 2021: $0Net Assets 2021: $51,3092021Assets 2022: $49,694Liabilities 2022: $0Net Assets 2022: $49,6942022Assets 2023: $45,219Liabilities 2023: $0Net Assets 2023: $45,2192023Assets 2024: $44,644Liabilities 2024: $0Net Assets 2024: $44,6442024

Highlighted filing

2016

Assets$57,175
Liabilities$0
Net Assets$57,175
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $60,000Expenses 2011: $3,000Net Income 2011: $57,0002011Revenue 2012: $26,687Expenses 2012: $13,000Net Income 2012: $13,6872012Revenue 2013: $25,000Expenses 2013: $12,000Net Income 2013: $13,0002013Revenue 2016: $0Expenses 2016: $342Net Income 2016: -$3422016Revenue 2017: $0Expenses 2017: $450Net Income 2017: -$4502017Revenue 2018: $1,500Expenses 2018: $2,970Net Income 2018: -$1,4702018Revenue 2019: $0Expenses 2019: $3,927Net Income 2019: -$3,9272019Revenue 2020: $0Expenses 2020: $12Net Income 2020: -$122020Revenue 2021: $0Expenses 2021: $7Net Income 2021: -$72021Revenue 2022: $0Expenses 2022: $1,615Net Income 2022: -$1,6152022Revenue 2023: $0Expenses 2023: $4,000Net Income 2023: -$4,0002023Revenue 2024: $0Expenses 2024: $575Net Income 2024: -$5752024

Highlighted filing

2016

Revenue$0
Expenses$342
Net Income-$342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY DEMATTEISPresident-$0--
SUZANNE DEMATTEISSecretary-$0--
MARY DEMATTEISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Great Pacific Seafoods Charitable
EIN
45-3008684
Phone
4157771001
Address
C/O 301 BATTERY STREET, SAN FRANCISCO, CA 94111

Signing Officer

Name
Danny Dematteis
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Diana Sosa
Phone
4157771001
Raw XML Appendix179 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/PersonNm2MARY DEMATTEIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0301 BATTERY STREET 2M
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BREGANTE COMPANY LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum04157771001
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY DEMATTEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT PACIFIC SEAFOODS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0453008684
ReturnHeader/Filer/PhoneNum04157771001
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 301 BATTERY STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bregante Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Battery St 2 Mezzanine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04157771001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Sosa
ReturnHeader/ReturnTs02017-11-15T14:51:54-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,175
Liabilities
$0
Net assets
$57,175
Revenue
$0
Expenses
$342
Net income
-$342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$0.00$0.58$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$0.00$45.2$0.00$4.00$4.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$0.00$49.7$0.00$1.62$1.62
2021Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$51.3$0.00$0.00$3.93$3.93
2018Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$1.50$2.97$1.47
2017Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$0.00$0.45$0.45
2016Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$0.00$0.34$0.34
2013Summary only. Only limited summary data is available for this year.$83.7$0.00$25.0$12.0$13.0
2012Summary only. Only limited summary data is available for this year.$70.7$0.00$26.7$13.0$13.7
2011Summary only. Only limited summary data is available for this year.$57.0$0.00$60.0$3.00$57.0