Civic Intelligence

The Jack Dematteis Charitable Foundation

990PF • Fiscal year 2017 • EIN 45-3008684

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$56,725

Down $450 (-0.8%) from 2016

Net Assets

Down

$56,725

Down $450 (-0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$450

Up $108 (+32%) from 2016

Net Income

Down

-$450

Down $108 (-32%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$56,725
Liabilities$0
Net Assets$56,725

Operations Trend

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

2017

Revenue$0
Expenses$450
Net Income-$450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Compensation and Service Providers

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
Phone
2536703045
Signed
2018-11-12
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 Appendix181 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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ReturnHeader/BusinessOfficerGrp/PhoneNum02536703045
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT PACIFIC SEAFOODS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0453008684
ReturnHeader/Filer/PhoneNum04157771001
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04157771001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Sosa
ReturnHeader/ReturnTs02018-11-12T18:48:18-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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