Civic Intelligence

Es3 Foundation Pbc

990PF • Fiscal year 2017 • EIN 47-2516489

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2019

Organization Profile
550 West C StreetSan Diego, CA 92101

(619) 330-6053

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

59th percentile

0.00x

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

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

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

97th percentile

343%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

96th percentile

230%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$83,485

Up $64,642 (+343%) from 2016

Net Assets

Up

$83,485

Up $64,642 (+343%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$122,000

Up $85,000 (+230%) from 2016

Expenses

Up

$57,358

Up $20,133 (+54%) from 2016

Net Income

Up

$64,642

Up $64,867 (+28830%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2014: $20,000Liabilities 2014: $0Net Assets 2014: $20,0002014Assets 2015: $19,068Liabilities 2015: $0Net Assets 2015: $19,0682015Assets 2016: $18,843Liabilities 2016: $0Net Assets 2016: $18,8432016Assets 2017: $83,485Liabilities 2017: $0Net Assets 2017: $83,4852017Assets 2018: $14,475Liabilities 2018: $0Net Assets 2018: $14,4752018Assets 2019: $99,420Liabilities 2019: $0Net Assets 2019: $99,4202019Assets 2020: $159,825Liabilities 2020: $0Net Assets 2020: $159,8252020Assets 2021: $555,165Liabilities 2021: $0Net Assets 2021: $555,1652021Assets 2022: $533,851Liabilities 2022: $0Net Assets 2022: $533,8512022Assets 2023: $626,110Liabilities 2023: $300Net Assets 2023: $625,8102023Assets 2024: $561,173Liabilities 2024: $0Net Assets 2024: $561,1732024

Highlighted filing

2017

Assets$83,485
Liabilities$0
Net Assets$83,485
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $20,000Expenses 2014: $0Net Income 2014: $20,0002014Revenue 2015: $0Expenses 2015: $932Net Income 2015: -$9322015Revenue 2016: $37,000Expenses 2016: $37,225Net Income 2016: -$2252016Revenue 2017: $122,000Expenses 2017: $57,358Net Income 2017: $64,6422017Revenue 2018: $0Expenses 2018: $69,010Net Income 2018: -$69,0102018Revenue 2019: $186,113Expenses 2019: $101,168Net Income 2019: $84,9452019Revenue 2020: $198,319Expenses 2020: $137,914Net Income 2020: $60,4052020Revenue 2021: $746,726Expenses 2021: $181,590Net Income 2021: $565,1362021Revenue 2022: $268,693Expenses 2022: $152,659Net Income 2022: $116,0342022Revenue 2023: $210,466Expenses 2023: $154,766Net Income 2023: $55,7002023Revenue 2024: $155,627Expenses 2024: $215,958Net Income 2024: -$60,3312024

Highlighted filing

2017

Revenue$122,000
Expenses$57,358
Net Income$64,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA A SGAMMATOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Es3 Foundation
EIN
47-2516489
Phone
6193306053
Address
550 WEST C STREET, SAN DIEGO, CA 92101

Signing Officer

Name
Theresa a Sgammato
Title
Trustee
Signed
2019-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
E Aaron Abendroth CPA
Phone
8019724800
Raw XML Appendix246 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/Filer/USAddress/ZIPCd092101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Aaron Abendroth CPA
ReturnHeader/ReturnTs02019-09-10T13:29:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$83,485
Liabilities
$0
Net assets
$83,485
Revenue
$122,000
Expenses
$57,358
Net income
$64,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$1.56$2.16$0.60
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$2.10$1.55$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$2.69$1.53$1.16
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$7.47$1.82$5.65
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.98$1.38$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.86$1.01$0.85
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.69$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.22$0.57$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.00$0.20