Civic Intelligence

Brian Wall Foundation

990PF • Fiscal year 2017 • EIN 47-3333810

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 14, 2017

Organization Profile
5525 Marshall StreetOakland, CA 94608

(510) 596-3005

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

28th percentile

-7.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,321

Up $2,239 (+73%) from 2015

Net Assets

Up

$5,321

Up $2,239 (+73%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$60,193

Up $55,193 (+1104%) from 2015

Expenses

Up

$64,976

Up $63,058 (+3288%) from 2015

Net Income

Down

-$4,783

Down $7,865 (-255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10K$5.0K$0Assets 2015: $3,082Liabilities 2015: $1Net Assets 2015: $3,0822015Assets 2017: $5,321Liabilities 2017: $0Net Assets 2017: $5,3212017Assets 2018: $5,881Liabilities 2018: $0Net Assets 2018: $5,8812018Assets 2019: $8,653Liabilities 2019: $0Net Assets 2019: $8,6532019Assets 2020: $3,706Liabilities 2020: $1Net Assets 2020: $3,7062020Assets 2021: $3,851Liabilities 2021: $1Net Assets 2021: $3,8512021Assets 2022: $1,699Liabilities 2022: $1Net Assets 2022: $1,6992022Assets 2023: $3,171Liabilities 2023: $1Net Assets 2023: $3,1712023Assets 2024: $1,754Liabilities 2024: $0Net Assets 2024: $1,7542024

Highlighted filing

2017

Assets$5,321
Liabilities$0
Net Assets$5,321
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2015: $5,000Expenses 2015: $1,918Net Income 2015: $3,0822015Revenue 2017: $60,193Expenses 2017: $64,976Net Income 2017: -$4,7832017Revenue 2018: $75,000Expenses 2018: $74,440Net Income 2018: $5602018Revenue 2019: $80,350Expenses 2019: $77,578Net Income 2019: $2,7722019Revenue 2020: $71,881Expenses 2020: $76,828Net Income 2020: -$4,9472020Revenue 2021: $70,000Expenses 2021: $69,855Net Income 2021: $1452021Revenue 2022: $51,000Expenses 2022: $53,152Net Income 2022: -$2,1522022Revenue 2023: $55,000Expenses 2023: $53,528Net Income 2023: $1,4722023Revenue 2024: $11,000Expenses 2024: $13,310Net Income 2024: -$2,3102024

Highlighted filing

2017

Revenue$60,193
Expenses$64,976
Net Income-$4,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WallPresident-$0--
Sylvia BrownSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Brian Wall Foundation
EIN
47-3333810
Phone
5105963005
Address
5525 Marshall Street, Oakland, CA 94608

Signing Officer

Name
Sylvia Brown
Title
Sec/Treas
Signed
2017-12-14
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Raw XML Appendix262 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/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation fosters greater public understanding of the importance of sculpture in modern and contemporary art through the production of educational materials, websites, catalogues, exhibitions, books and films.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0473333810
ReturnHeader/Filer/PhoneNum05105963005
ReturnHeader/Filer/USAddress/AddressLine1Txt05525 Marshall Street
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Fontanello
ReturnHeader/ReturnTs02017-12-14T11:30:55-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,321
Liabilities
$0
Net assets
$5,321
Revenue
$60,193
Expenses
$64,976
Net income
-$4,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$11.0$13.3$2.31
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$55.0$53.5$1.47
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$51.0$53.2$2.15
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$70.0$69.9$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$71.9$76.8$4.95
2019Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$80.4$77.6$2.77
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$75.0$74.4$0.56
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$60.2$65.0$4.78
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$5.00$1.92$3.08