Civic Intelligence

The John Logan Foundation

990PF • Fiscal year 2017 • EIN 81-0816870

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile
350 N Palm Drive Ste 104Beverly Hills, CA 90210

(323) 746-5551

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$692,347

Up $205,161 (+42%) from 2016

Net Assets

Up

$692,347

Up $205,161 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Up

$448,170

Up $98,170 (+28%) from 2016

Expenses

Up

$243,009

Up $175,696 (+261%) from 2016

Net Income

Down

$205,161

Down $77,526 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $204,573Liabilities 2015: $02015Assets 2016: $487,186Liabilities 2016: $0Net Assets 2016: $487,1862016Assets 2017: $692,347Liabilities 2017: $0Net Assets 2017: $692,3472017Assets 2018: $895,599Liabilities 2018: $0Net Assets 2018: $895,5992018Assets 2019: $1,000,790Liabilities 2019: $0Net Assets 2019: $1,000,7902019Assets 2020: $2,083,170Liabilities 2020: $0Net Assets 2020: $2,083,1702020Assets 2021: $3,397,137Liabilities 2021: $0Net Assets 2021: $3,397,1372021Assets 2022: $3,391,024Liabilities 2022: $0Net Assets 2022: $3,391,0242022Assets 2023: $3,102,828Liabilities 2023: $0Net Assets 2023: $3,102,8282023Assets 2024: $3,815,574Liabilities 2024: $0Net Assets 2024: $3,815,5742024

Highlighted filing

2017

Assets$692,347
Liabilities$0
Net Assets$692,347
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $204,573Expenses 2015: $74Net Income 2015: $204,4992015Revenue 2016: $350,000Expenses 2016: $67,313Net Income 2016: $282,6872016Revenue 2017: $448,170Expenses 2017: $243,009Net Income 2017: $205,1612017Revenue 2018: $445,000Expenses 2018: $241,748Net Income 2018: $203,2522018Revenue 2019: $450,000Expenses 2019: $344,809Net Income 2019: $105,1912019Revenue 2020: $1,235,000Expenses 2020: $152,620Net Income 2020: $1,082,3802020Revenue 2021: $1,900,000Expenses 2021: $586,033Net Income 2021: $1,313,9672021Revenue 2022: $500,000Expenses 2022: $506,112Net Income 2022: -$6,1122022Revenue 2023: $72,064Expenses 2023: $462,423Net Income 2023: -$390,3592023Revenue 2024: $642,457Expenses 2024: $109,417Net Income 2024: $533,0402024

Highlighted filing

2017

Revenue$448,170
Expenses$243,009
Net Income$205,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LOGANPresident-$0--
JAMES BAGLEYSecretary An-$0--
Filing and Contact Details

Filer

Filer Name
The John Logan Foundation
EIN
81-0816870
Phone
3237465551
Address
350 N PALM DRIVE STE 104, BEVERLY HILLS, CA 90210

Signing Officer

Name
James Bagley
Title
Secretary and CFO
Phone
3103857644
Signed
2018-05-03

Preparer

Firm
Scali & Associates Pc
Address
190 LIBERTY ROAD UNIT 1, CRYSTAL LAKE, IL 60014-8067
Preparer
Donna D Scali CPA
Phone
8474589070
Raw XML Appendix302 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN LOGAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106385
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd206385
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd306385
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd490291
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd501002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd660630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd701267
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0239150
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/AppliedToCurrentYearAmt020765
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020765
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt046285
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0265746
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0219461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046285
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0240226
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0219461
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0265746
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt046285
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN LOGAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt022585 CARBON MESA RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MALIBU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090265
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0447000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0100
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0100
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt030000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CASH IN TRANSIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NONDEDUCTIBLE CHARITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0850
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1850
TaxesSchedule/TaxesDetail/Amt0126
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0126
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY AND CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03103857644
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN LOGAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0810816870
ReturnHeader/Filer/PhoneNum03237465551
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 N PALM DRIVE STE 104
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072B8BB3C54BD3D82BB583DD12136F6E6DCDE2F9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D24DA8648EBCACE9C7DCBE930D6B5C27DFCE2E85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.134.85
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:56:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363864230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCALI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 LIBERTY ROAD UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600148067
ReturnHeader/PreparerPersonGrp/PhoneNum08474589070
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA D SCALI CPA
ReturnHeader/ReturnTs02018-05-04T11:56:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$692,347
Liabilities
$0
Net assets
$692,347
Revenue
$448,170
Expenses
$243,009
Net income
$205,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.64$0.11$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.07$0.46$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.50$0.51$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$1.90$0.59$1.31
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.24$0.15$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.45$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.45$0.24$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.45$0.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.35$0.07$0.28
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.00$0.20