Civic Intelligence

The Reve Foundation

990PF • Fiscal year 2016 • EIN 77-0483982

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

2479 East Bayshore RoadPalo Alto, CA 94303

(650) 470-5300

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,463,737

Up $72,068 (+3.0%) from 2015

Net Assets

Up

$2,463,737

Up $72,068 (+3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$84,254

Down $28,619 (-25%) from 2015

Expenses

Down

$12,186

Down $11,030 (-48%) from 2015

Net Income

Down

$72,068

Down $17,589 (-20%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $988,603Liabilities 2011: $02011Assets 2012: $991,115Liabilities 2012: $02012Assets 2013: $2,212,118Liabilities 2013: $02013Assets 2014: $2,302,012Liabilities 2014: $0Net Assets 2014: $2,302,0122014Assets 2015: $2,391,669Liabilities 2015: $0Net Assets 2015: $2,391,6692015Assets 2016: $2,463,737Liabilities 2016: $0Net Assets 2016: $2,463,7372016Assets 2017: $2,606,496Liabilities 2017: $0Net Assets 2017: $2,606,4962017Assets 2018: $2,584,777Liabilities 2018: $0Net Assets 2018: $2,584,7772018Assets 2019: $2,579,641Liabilities 2019: $0Net Assets 2019: $2,579,6412019Assets 2020: $2,481,432Liabilities 2020: $0Net Assets 2020: $2,481,4322020Assets 2021: $3,115,870Liabilities 2021: $0Net Assets 2021: $3,115,8702021Assets 2022: $3,048,030Liabilities 2022: $0Net Assets 2022: $3,048,0302022Assets 2023: $2,992,330Liabilities 2023: $0Net Assets 2023: $2,992,3302023Assets 2024: $3,076,597Liabilities 2024: $0Net Assets 2024: $3,076,5972024

Highlighted filing

2016

Assets$2,463,737
Liabilities$0
Net Assets$2,463,737

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: -$9,586Expenses 2011: $125,321Net Income 2011: -$134,9072011Revenue 2012: $30,416Expenses 2012: $27,904Net Income 2012: $2,5122012Revenue 2013: $1,241,394Expenses 2013: $20,391Net Income 2013: $1,221,0032013Revenue 2014: $132,866Expenses 2014: $42,972Net Income 2014: $89,8942014Revenue 2015: $112,873Expenses 2015: $23,216Net Income 2015: $89,6572015Revenue 2016: $84,254Expenses 2016: $12,186Net Income 2016: $72,0682016Revenue 2017: $162,288Expenses 2017: $19,529Net Income 2017: $142,7592017Revenue 2018: $164,153Expenses 2018: $185,872Net Income 2018: -$21,7192018Revenue 2019: $155,964Expenses 2019: $161,100Net Income 2019: -$5,1362019Revenue 2020: $64,160Expenses 2020: $162,369Net Income 2020: -$98,2092020Revenue 2021: $796,540Expenses 2021: $162,102Net Income 2021: $634,4382021Revenue 2022: $115,268Expenses 2022: $183,108Net Income 2022: -$67,8402022Revenue 2023: $131,501Expenses 2023: $187,201Net Income 2023: -$55,7002023Revenue 2024: $273,632Expenses 2024: $189,365Net Income 2024: $84,2672024

Highlighted filing

2016

Revenue$84,254
Expenses$12,186
Net Income$72,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL H ROSKOPHPresident-$0--
ROBERT K ROSKOPHSecretary-$0--
TAE YOOManager-$0--
Filing and Contact Details

Filer

Filer Name
The Reve Foundation
EIN
77-0483982
Phone
6504705300
Address
2479 EAST BAYSHORE ROAD, PALO ALTO, CA 94303

Signing Officer

Name
Paul H Roskoph
Title
President
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Holder & Zimmerman Inc CPAs
Address
2019 W Orangewood Ave Suite B, Orange, CA 92868
Preparer
David W Zimmerman CPA
Phone
7146329972
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IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt06817
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt026970
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt077437
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt06817
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt084254
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt026970
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt050467
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt057284
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt072068
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0109964
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01475
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt026970
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt072037
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0711
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt012186
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt077437
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt084254
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt012186
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt082994
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt026970
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt026970
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0109964
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt026970
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt072068
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02463737
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02391669
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02463737
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0119236
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0119236
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0119236
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0120677
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01441
IRS990PF/DistributableAmountGrp/TotalTaxAmt01441
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01920
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01441
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01441
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01441
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01920
IRS990PF/FMVAssetsEOYAmt02539050
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt040776
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt055061
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02417251
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02478279
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08429
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05710
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02391669
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02463737
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02450298
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07993
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02442305
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt036754
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0120677
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02413544
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02450298
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL H ROSKOPH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT K ROSKOPH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TAE YOO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.27$0.19$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.13$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.12$0.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.80$0.16$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.06$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.16$0.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.16$0.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.16$0.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.08$0.01$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.11$0.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.13$0.04$0.09
2013Summary only. Only limited summary data is available for this year.$2.21$0.00$1.24$0.02$1.22
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.01$0.13$0.13