Civic Intelligence

Foglifter Press

990EZ • Fiscal year 2021 • EIN 81-2681082

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2022

Organization Profilewww.foglifterpress.com
1200 Clay StreetSan Francisco, CA 94108

(415) 710-6537

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

$64,267

No earlier filing loaded for comparison.

Net Assets

$27,729

No earlier filing loaded for comparison.

Liabilities

$715

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

$98,892

No earlier filing loaded for comparison.

Expenses

$71,163

No earlier filing loaded for comparison.

Net Income

$27,729

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.

$200K$150K$100K$50K$0Assets 2021: $64,267Liabilities 2021: $715Net Assets 2021: $27,7292021Assets 2022: $99,976Liabilities 2022: $230Net Assets 2022: $99,7462022Assets 2023: $100,359Liabilities 2023: $15Net Assets 2023: $100,3442023Assets 2024: $180,672Liabilities 2024: $4,770Net Assets 2024: $175,9022024

Highlighted filing

2021

Assets$64,267
Liabilities$715
Net Assets$27,729
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2021: $98,892Expenses 2021: $71,163Net Income 2021: $27,7292021Revenue 2022: $128,707Expenses 2022: $92,514Net Income 2022: $36,1932022Revenue 2023: $114,937Expenses 2023: $114,339Net Income 2023: $5982023Revenue 2024: $191,826Expenses 2024: $127,593Net Income 2024: $64,2332024

Highlighted filing

2021

Revenue$98,892
Expenses$71,163
Net Income$27,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.2
Gross Receipts
$98,892
Mission and Program Overview

Mission

We uplift a growing community of LGBTQ writers

Program Services

DescriptionGrantsExpenses
The organization offers literary press as a service to inform the LGTBQ community Holding the space for freedom and possiblity within the pages of our journal and at our events-$54,916
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARISA WHITEPresident-$0--
ALICIA MOUNTAINTreasurer-$0--
NATALIA VIGILSecretary-$0--
Governance and Compliance

Governance Explanations

Part VI

“Not for Profit has 3 officers.”

Filing and Contact Details

Filer

Filer Name
Foglifter Press
EIN
81-2681082
In Care Of
% Chad Koch
Phone
4157106537
Address
1200 Clay Street, San Francisco, CA 94108

Signing Officer

Name
Chad Koch
Title
Chief Financial Officer
Phone
4157106537
Signed
2022-11-06
Discuss with paid preparer
Yes

Preparer

Firm
TLJ Professional Services Inc
Address
157 Oriole Ct, Hercules, CA 94547
Preparer
Tracy L Jones
Phone
4153055361
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $616.00”

Part I Line 16

“Other office expenses $978.00”

Part I Line 16

“Information technology $480.00”

Part I Line 16

“Travel $11821.00”

Part I Line 16

“Insurance $475.00”

Part I Line 16

“Paid Speakers $6807.00”

Part I Line 16

“Development Director $3000.00”

Part I Line 16

“Dues & Subscriptions $2285.00”

Part I Line 16

“Merchant Fees $1153.00”

Part I Line 16

“Bank Fees $120.00”

Part I Line 16

“Emcees $50.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $31492.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $113.00”

Part II Line 26

“Accrued Expenses Ending: $559.00”

Part II Line 26

“Credit Cards Ending: $43.00”

Raw XML Appendix172 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ARISA WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALICIA MOUNTAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2NATALIA VIGIL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHAD KOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum04157106537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 Clay Street Ste 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078947
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064267
IRS990EZ/GrossReceiptsAmt098892
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARISA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIA VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031492
IRS990EZ/OtherExpensesTotalAmt027785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We uplift a growing community of LGBTQ writers
IRS990EZ/PrintingPublicationsPostageAmt034622
IRS990EZ/ProgramServiceRevenueAmt019945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization offers literary press as a service to inform the LGTBQ community Holding the space for freedom and possiblity within the pages of our journal and at our events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071163
IRS990EZ/TotalProgramServiceExpensesAmt054916
IRS990EZ/TotalRevenueAmt098892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.foglifterpress.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098892
IRS990ScheduleA/Total509Grp/TotalAmt098892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $616.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $978.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $480.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $11821.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $475.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paid Speakers $6807.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Development Director $3000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $2285.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees $1153.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $120.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Emcees $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts receivable, net. Beginning:$0.00 Ending: $31492.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts payable and accrued expenses. Beginning:$0.00 Ending: $113.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued Expenses Ending: $559.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Cards Ending: $43.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Not for Profit has 3 officers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04157106537
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foglifter Press
ReturnHeader/Filer/BusinessNameControlTxt0FOGL
ReturnHeader/Filer/EIN0812681082
ReturnHeader/Filer/InCareOfNm0% Chad Koch
ReturnHeader/Filer/PhoneNum04157106537
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 Clay Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472792343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TLJ Professional Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 Oriole Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hercules
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094547
ReturnHeader/PreparerPersonGrp/PhoneNum04153055361
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L JONES
ReturnHeader/ReturnTs02022-11-06T14:49:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,267
Liabilities
$715
Net assets
$27,729
Revenue
$98,892
Expenses
$71,163
Net income
$27,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.05$1.76$1.92$1.28$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.15$1.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.29$0.93$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.28$0.99$0.71$0.28