Civic Intelligence

Choo San Goh & Hrobert Magee Foundation

990PF • Fiscal year 2016 • EIN 52-1593958

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization Profile
140 Dolores StreetSan Francisco, CA 94103

(415) 255-2742

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-521%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$10,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 224.4% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$89,312

Down $23,243 (-21%) from 2015

Net Assets

Down

$89,312

Down $23,243 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$4,457

Down $17,135 (-79%) from 2015

Expenses

Up

$27,700

Up $4,908 (+22%) from 2015

Net Income

Down

-$23,243

Down $22,043 (-1837%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2011: $161,978Liabilities 2011: $02011Assets 2012: $148,688Liabilities 2012: $02012Assets 2013: $134,015Liabilities 2013: $02013Assets 2014: $120,236Liabilities 2014: $6,481Net Assets 2014: $113,7552014Assets 2015: $112,555Liabilities 2015: $0Net Assets 2015: $112,5552015Assets 2016: $89,312Liabilities 2016: $0Net Assets 2016: $89,3122016Assets 2017: $81,534Liabilities 2017: $0Net Assets 2017: $81,5342017Assets 2018: $70,250Liabilities 2018: $0Net Assets 2018: $70,2502018Assets 2019: $52,944Liabilities 2019: $0Net Assets 2019: $52,9442019Assets 2020: $60,426Liabilities 2020: $0Net Assets 2020: $60,4262020Assets 2021: $48,549Liabilities 2021: $0Net Assets 2021: $48,5492021Assets 2022: $32,030Liabilities 2022: $0Net Assets 2022: $32,0302022Assets 2023: $26,947Liabilities 2023: $0Net Assets 2023: $26,9472023Assets 2024: $22,533Liabilities 2024: $0Net Assets 2024: $22,5332024

Highlighted filing

2016

Assets$89,312
Liabilities$0
Net Assets$89,312
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $22,454Expenses 2011: $22,476Net Income 2011: -$222011Revenue 2012: $4,709Expenses 2012: $17,999Net Income 2012: -$13,2902012Revenue 2013: $3,141Expenses 2013: $17,814Net Income 2013: -$14,6732013Revenue 2014: $8,985Expenses 2014: $29,246Net Income 2014: -$20,2612014Revenue 2015: $21,592Expenses 2015: $22,792Net Income 2015: -$1,2002015Revenue 2016: $4,457Expenses 2016: $27,700Net Income 2016: -$23,2432016Revenue 2017: $10,842Expenses 2017: $18,620Net Income 2017: -$7,7782017Revenue 2018: $14,953Expenses 2018: $26,237Net Income 2018: -$11,2842018Revenue 2019: $6,693Expenses 2019: $23,999Net Income 2019: -$17,3062019Revenue 2020: $27,820Expenses 2020: $20,338Net Income 2020: $7,4822020Revenue 2021: $12,168Expenses 2021: $24,045Net Income 2021: -$11,8772021Revenue 2022: $1,310Expenses 2022: $17,829Net Income 2022: -$16,5192022Revenue 2023: $15,615Expenses 2023: $20,698Net Income 2023: -$5,0832023Revenue 2024: $9,769Expenses 2024: $14,183Net Income 2024: -$4,4142024

Highlighted filing

2016

Revenue$4,457
Expenses$27,700
Net Income-$23,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janek ShergenArtistic DirectPT$10,000-$10,000
Ms Soonee LeeDirector-$0--
Wilbur L YoungPresidentPT$0--
Alan KriegsmanDirector-$0--
Graham LustigDirector-$0--
Ms Soo Khim GohDirector-$0--
Ms Patricia WildeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Choo San Goh & HRobert Magee Foundation
EIN
52-1593958
Phone
4152552742
Address
140 Dolores Street, San Francisco, CA 94103

Signing Officer

Name
Wilbur L Young
Title
Treasurer
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
AL Nella and Company LLP
Address
1390 Market St Suite 1004, San Francisco, CA 94102
Preparer
D Chris Kollaja
Phone
4156212424
Raw XML Appendix314 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/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0140 Dolores St207
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Francisco
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094103
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Wilbur Young
IRS990PF/StatementsRegardingActyGrp/PhoneNum04152552742
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.goh-mageefoundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0In writing with budgets,video tapes,photos,etc.as needed
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Wil Young
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04152556789
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0140 Dolores207
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0San Francisco
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094103
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0On basis of need and merits
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support of innovative new programs and related activities to bring in new audiences for ballet performances.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Miami Ballet
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02200 Liberty Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Miami Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033139
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04712
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05888
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05720
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010600
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01008
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05888
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0324
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0324
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Royalties-choreography
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0600
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0600
TaxesSchedule/TaxesDetail/Amt067
TaxesSchedule/TaxesDetail/Amt117
TaxesSchedule/TaxesDetail/CategoryTxt0Federal tax refunded
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign tax withheld on dividends
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt017
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wilbur L Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Choo San Goh & HRobert Magee Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHOO
ReturnHeader/Filer/EIN0521593958
ReturnHeader/Filer/PhoneNum04152552742
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 Dolores Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AL Nella and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01390 Market St Suite 1004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094102
ReturnHeader/PreparerPersonGrp/PhoneNum04156212424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Chris Kollaja
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T11:05:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,312
Liabilities
$0
Net assets
$89,312
Revenue
$4,457
Expenses
$27,700
Net income
-$23,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.16$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.18$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.12$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.28$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.07$0.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.15$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.11$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.28$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$0.09$0.29$0.20
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.03$0.18$0.15
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$0.05$0.18$0.13
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$0.22$0.22$0.00