Civic Intelligence

Gravitate Foundation

990PF • Fiscal year 2021 • EIN 46-1606939

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
2443 Fillmore Street 330San Francisco, CA 94115

(415) 956-1750

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.41x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

65%

Higher net margin than 89% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

1.7%

Faster asset growth than 34% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

93%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,983,090

Up $32,932 (+1.7%) from 2020

Net Assets

Up

$1,963,890

Up $27,607 (+1.4%) from 2020

Liabilities

Up

$19,200

Up $5,325 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$46,523

Up $22,480 (+93%) from 2020

Expenses

Down

$16,095

Down $1,740 (-9.8%) from 2020

Net Income

Up

$30,428

Up $24,220 (+390%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1Liabilities 2012: $02012Assets 2014: $1Liabilities 2014: $02014Assets 2015: $100,000Liabilities 2015: $1Net Assets 2015: $100,0002015Assets 2016: $100,000Liabilities 2016: $0Net Assets 2016: $100,0002016Assets 2017: $94,935Liabilities 2017: $0Net Assets 2017: $94,9352017Assets 2018: $89,870Liabilities 2018: $0Net Assets 2018: $89,8702018Assets 2019: $1,932,950Liabilities 2019: $2,875Net Assets 2019: $1,930,0752019Assets 2020: $1,950,158Liabilities 2020: $13,875Net Assets 2020: $1,936,2832020Assets 2021: $1,983,090Liabilities 2021: $19,200Net Assets 2021: $1,963,8902021Assets 2022: $1,674,692Liabilities 2022: $19,655Net Assets 2022: $1,655,0372022Assets 2023: $1,612,417Liabilities 2023: $24,680Net Assets 2023: $1,587,7372023Assets 2024: $1,815,393Liabilities 2024: $10,735Net Assets 2024: $1,804,6582024

Highlighted filing

2021

Assets$1,983,090
Liabilities$19,200
Net Assets$1,963,890
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $100,000Expenses 2015: $0Net Income 2015: $100,0002015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $5,065Net Income 2017: -$5,0652017Revenue 2018: $0Expenses 2018: $5,065Net Income 2018: -$5,0652018Revenue 2019: $1,853,225Expenses 2019: $13,020Net Income 2019: $1,840,2052019Revenue 2020: $24,043Expenses 2020: $17,835Net Income 2020: $6,2082020Revenue 2021: $46,523Expenses 2021: $16,095Net Income 2021: $30,4282021Revenue 2022: -$55,063Expenses 2022: $248,916Net Income 2022: -$303,9792022Revenue 2023: $48,123Expenses 2023: $115,109Net Income 2023: -$66,9862023Revenue 2024: $346,089Expenses 2024: $129,168Net Income 2024: $216,9212024

Highlighted filing

2021

Revenue$46,523
Expenses$16,095
Net Income$30,428
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BORIS PUTANECDirector-$0--
JEANA TONEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Gravitate Foundation
EIN
46-1606939
Address
2443 FILLMORE STREET 330, SAN FRANCISCO, CA 94115

Signing Officer

Name
Boris Putanec
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Navolio & Tallman Llp
Address
2121 N CALIFORNIA BLVD SUITE 610, WALNUT CREEK, CA 94596
Preparer
David S Tallman
Phone
4159561750
Raw XML Appendix263 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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AppliedToPriorYearElection/ElectionDesc0THE GRAVITATE FOUNDATION HAS ELECTED TO APPLY CURRENT YEAR EXCESS QUALIFYING DISTRIBNUTIONS TO PRIOR YEAR, 2015, WITHIN THE MEANING OF SECTION 4942(H)(2).
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAVITATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAV
ReturnHeader/Filer/EIN0461606939
ReturnHeader/Filer/USAddress/AddressLine1Txt02443 FILLMORE STREET 330
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261367143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAVOLIO & TALLMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 N CALIFORNIA BLVD SUITE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum04159561750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S TALLMAN
ReturnHeader/ReturnTs02022-11-15T18:04:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BORIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUTANEC
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,090
Liabilities
$19,200
Net assets
$1,963,890
Revenue
$46,523
Expenses
$16,095
Net income
$30,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.80$0.35$0.13$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$0.06$0.25$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.05$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.02$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.85$0.01$1.84
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00