Civic Intelligence

Ao Dragge Foundation

990PF • Fiscal year 2021 • EIN 47-4510042

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
555 California St Suite 2300San Francisco, CA 94104

(415) 395-2422

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

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

Liabilities / Revenue

30th percentile

0.00x

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

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

Net Margin

6th percentile

-69%

Higher net margin than 6% 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

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,313,925

Up $144,073 (+12%) from 2020

Net Assets

Up

$1,313,925

Up $144,073 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin6th percentile

Revenue

Up

$46,706

Up $91,065 (+205%) from 2020

Expenses

Up

$78,996

Up $55,011 (+229%) from 2020

Net Income

Up

-$32,290

Up $36,054 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2015: $2,418Liabilities 2015: $0Net Assets 2015: $2,4182015Assets 2016: $119,464Liabilities 2016: $0Net Assets 2016: $119,4642016Assets 2017: $19,679Liabilities 2017: $0Net Assets 2017: $19,6792017Assets 2018: $81,296Liabilities 2018: $0Net Assets 2018: $81,2962018Assets 2019: $1,068,012Liabilities 2019: $0Net Assets 2019: $1,068,0122019Assets 2020: $1,169,852Liabilities 2020: $0Net Assets 2020: $1,169,8522020Assets 2021: $1,313,925Liabilities 2021: $0Net Assets 2021: $1,313,9252021Assets 2022: $1,050,876Liabilities 2022: $0Net Assets 2022: $1,050,8762022Assets 2023: $1,191,474Liabilities 2023: $0Net Assets 2023: $1,191,4742023Assets 2024: $1,328,987Liabilities 2024: $0Net Assets 2024: $1,328,9872024

Highlighted filing

2021

Assets$1,313,925
Liabilities$0
Net Assets$1,313,925
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $4,520Expenses 2015: $2,102Net Income 2015: $2,4182015Revenue 2016: $353,103Expenses 2016: $150,469Net Income 2016: $202,6342016Revenue 2017: $77,721Expenses 2017: $102,290Net Income 2017: -$24,5692017Revenue 2018: $139,887Expenses 2018: $48,263Net Income 2018: $91,6242018Revenue 2019: $1,004,929Expenses 2019: $22,201Net Income 2019: $982,7282019Revenue 2020: -$44,359Expenses 2020: $23,985Net Income 2020: -$68,3442020Revenue 2021: $46,706Expenses 2021: $78,996Net Income 2021: -$32,2902021Revenue 2022: $40,247Expenses 2022: $93,990Net Income 2022: -$53,7432022Revenue 2023: $23,827Expenses 2023: $36,922Net Income 2023: -$13,0952023Revenue 2024: $37,184Expenses 2024: $18,563Net Income 2024: $18,6212024

Highlighted filing

2021

Revenue$46,706
Expenses$78,996
Net Income-$32,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim HoughtonTreasurer-$0--
Charles HoldenSecretary-$0--
George NicolChairman-$0--
Filing and Contact Details

Filer

Filer Name
AO Dragge Foundation
EIN
47-4510042
Phone
4153952422
Address
555 California St Suite 2300, San Francisco, CA 94104

Signing Officer

Name
George Nicol
Title
Chairman
Signed
2022-11-14
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Erik Satow
Phone
4159830200
Raw XML Appendix324 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/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0George Nicol
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/PhoneNum04153952422
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 California St Suite 2300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erik Satow
ReturnHeader/ReturnTs02022-11-14T16:06:10-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nicol
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
$1,313,925
Liabilities
$0
Net assets
$1,313,925
Revenue
$46,706
Expenses
$78,996
Net income
-$32,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.02$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.04$0.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.00$0.02$0.98
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.35$0.15$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00