Civic Intelligence

Foglifter Press

990EZ • Fiscal year 2022 • EIN 81-2681082

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

30%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$99,976

Up $35,709 (+56%) from 2021

Net Assets

Up

$99,745

Up $36,193 (+57%) from 2021

Liabilities

Down

$230

Down $485 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$128,707

Up $29,815 (+30%) from 2021

Expenses

Up

$92,514

Up $21,351 (+30%) from 2021

Net Income

Up

$36,193

Up $8,464 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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: $63,5522021Assets 2022: $99,976Liabilities 2022: $230Net Assets 2022: $99,7452022Assets 2023: $100,359Liabilities 2023: $15Net Assets 2023: $100,3442023Assets 2024: $180,672Liabilities 2024: $4,770Net Assets 2024: $175,9022024

Highlighted filing

2022

Assets$99,976
Liabilities$230
Net Assets$99,745
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

2022

Revenue$128,707
Expenses$92,514
Net Income$36,193
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$128,707
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 pages of our journal and at our events-$92,514
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARISA WHITEPresident-$0--
ALICIA MOUNTAINTreasurer-$0--
NATALIA VIGILSecretary-$0--
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
President
Phone
4157106537
Signed
2023-08-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I Line 16

“Advertising and promotion $1199.00”

Part I Line 16

“Other office expenses $531.00”

Part I Line 16

“Travel $444.00”

Part I Line 16

“Conferences, conventions, and meetings $150.00”

Part I Line 16

“Insurance $475.00”

Part I Line 16

“Bank Fees & Service Fees $98.00”

Part I Line 16

“Dues & Subscriptions $3235.00”

Part I Line 16

“Merchant Account Fees $67.00”

Part I Line 16

“Event Cost $372.00”

Part I Line 13

“Staff Enrichment Fund $500.00”

Part I Line 13

“Video Captions Sign $1103.00”

Part II Line 24

“Accounts receivable, net. Beginning:$31492.00 Ending: $12500.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$113.00 Ending: $188.00”

Part II Line 26

“Line of Credit Ending: $42.00”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094108
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099745
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA MOUNTAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031492
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012500
IRS990EZ/OtherExpensesTotalAmt06571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We uplift a growing community of LGBTQ writers
IRS990EZ/PrintingPublicationsPostageAmt09000
IRS990EZ/ProgramServiceRevenueAmt05667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization offers literary press as a service to inform the LGTBQ community Holding the space for freedom and possiblity within pages of our journal and at our events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074590
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt092514
IRS990EZ/TotalProgramServiceExpensesAmt092514
IRS990EZ/TotalRevenueAmt0128707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.foglifterpress.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098892
IRS990ScheduleA/Total509Grp/TotalAmt0221932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221932
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 $1199.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $531.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $444.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $475.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees & Service Fees $98.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $3235.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Account Fees $67.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Cost $372.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Enrichment Fund $500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Video Captions Sign $1103.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts receivable, net. Beginning:$31492.00 Ending: $12500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts payable and accrued expenses. Beginning:$113.00 Ending: $188.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Line of Credit Ending: $42.00
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 13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04157106537
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L TATE
ReturnHeader/ReturnTs02023-08-29T14:59:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,976
Liabilities
$230
Net assets
$99,745
Revenue
$128,707
Expenses
$92,514
Net income
$36,193
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.64$0.99$0.71$0.28