Civic Intelligence

The Pubpeer Foundation

990 • Fiscal year 2016 • EIN 47-4729597

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilepubpeer.org
236 W PortalSan Francisco, CA 94127

(405) 396-6661

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,908

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$122,172

No earlier filing loaded for comparison.

Net Assets

$122,172

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$215,152

No earlier filing loaded for comparison.

Expenses

$92,980

No earlier filing loaded for comparison.

Net Income

$122,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $122,172Liabilities 2016: $0Net Assets 2016: $122,1722016Assets 2017: $130,557Net Assets 2017: $130,5572017Assets 2018: $49,476Net Assets 2018: $49,4762018Assets 2019: $74,988Net Assets 2019: $74,9882019Assets 2020: $46,750Net Assets 2020: $46,7502020Assets 2021: $62,266Net Assets 2021: $62,2662021Assets 2022: $74,556Net Assets 2022: $74,5562022Assets 2023: $99,627Net Assets 2023: $99,6272023Assets 2024: $317,252Liabilities 2024: $0Net Assets 2024: $317,2522024

Highlighted filing

2016

Assets$122,172
Liabilities$0
Net Assets$122,172
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $215,152Expenses 2016: $92,980Net Income 2016: $122,1722016Revenue 2017: $160,746Expenses 2017: $152,361Net Income 2017: $8,3852017Revenue 2018: $79,118Expenses 2018: $160,199Net Income 2018: -$81,0812018Revenue 2019: $128,396Expenses 2019: $102,884Net Income 2019: $25,5122019Revenue 2020: $95,033Expenses 2020: $123,271Net Income 2020: -$28,2382020Revenue 2021: $77,725Expenses 2021: $62,209Net Income 2021: $15,5162021Revenue 2022: $68,893Expenses 2022: $56,603Net Income 2022: $12,2902022Revenue 2023: $105,327Expenses 2023: $80,256Net Income 2023: $25,0712023Revenue 2024: $308,324Expenses 2024: $91,184Net Income 2024: $217,1402024

Highlighted filing

2016

Revenue$215,152
Expenses$92,980
Net Income$122,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$215,152
Mission and Program Overview

Mission

To facilitate and promote open scientific discourse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$122,172-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$122,172▲ $122,172
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$122,172-
Total Net Assets Fund Balance$0$122,172▲ $122,172
Total Liabilities and Net Assets / Fund Balance$0$122,172▲ $122,172
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon StellPresidentPT$17,908$17,908

Board Members and Trustees

NameTitle
George SmithDirector
Richard SmithDirector
Gabor BrasnjoSecretary
Boris BarbourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,152
Change in Net Assets
$122,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,072
Salaries, Compensation, and Employee Benefits$17,908
Total Fundraising Expense$23
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,701--$56,701
Current Officers, Directors, Trustees, and Key Employees$17,908--$17,908
Fees for Services Legal-$12,896-$12,896
Office Expenses-$2,545-$2,545
Travel$2,295--$2,295
Information Technology$343--$343
Other Expenses-$52$23$75
Advertising$51--$51
Total Functional Expenses$77,298$15,659$23$92,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the board members are brothers.one board member is compensated for professional services provided to teh organization. The services provided as a board member are volunteer hours.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the 990 is provided to the board president and the board treasurer for review prior to signing the approval for electronic filing of the return. The return is filed after the cpa/preparer receives a signed form 8879-eo.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members have a duty to disclose potential conflicts of interest prior to participating in any discussion regarding potential business transactions with the related party.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves all contracts for compensated services at this time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Pubpeer Foundation
EIN
47-4729597
Phone
4053966661
Address
236 W PORTAL, SAN FRANCISCO, CA 94127

Signing Officer

Name
Brandon Stell
Title
President
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Stell
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE BROTHERS.ONE BOARD MEMBER IS COMPENSATED FOR PROFESSIONAL SERVICES PROVIDED TO TEH ORGANIZATION. THE SERVICES PROVIDED AS A BOARD MEMBER ARE VOLUNTEER HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO THE BOARD PRESIDENT AND THE BOARD TREASURER FOR REVIEW PRIOR TO SIGNING THE APPROVAL FOR ELECTRONIC FILING OF THE RETURN. THE RETURN IS FILED AFTER THE CPA/PREPARER RECEIVES A SIGNED FORM 8879-EO.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ALL CONTRACTS FOR COMPENSATED SERVICES AT THIS TIME.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077298
IRS990/TotalFunctionalExpensesGrp/TotalAmt092980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122172
IRS990/TotalProgramServiceExpensesAmt077298
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt017908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215152
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122172
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02295
IRS990/TravelGrp/TotalAmt02295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0236 W PORTAL
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094127
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0pubpeer.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON STELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PUBPEER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PUBP
ReturnHeader/Filer/EIN0474729597
ReturnHeader/Filer/PhoneNum04053966661
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 W PORTAL
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela A Mainini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T08:37:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,172
Liabilities
$0
Net assets
$122,172
Revenue
$215,152
Expenses
$92,980
Net income
$122,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.08$0.91$2.17
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.05$0.80$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.69$0.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.78$0.62$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.95$1.23$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.28$1.03$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.79$1.60$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.61$1.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.15$0.93$1.22