Civic Intelligence

Foglifter Press

990 • Fiscal year 2023 • EIN 81-2681082

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$100,359

Up $383 (+0.4%) from 2022

Net Assets

Up

$100,344

Up $598 (+0.6%) from 2022

Liabilities

Down

$15

Down $215 (-93%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$114,937

Down $13,770 (-11%) from 2022

Expenses

Up

$114,339

Up $21,825 (+24%) from 2022

Net Income

Down

$598

Down $35,595 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $99,7462022Assets 2023: $100,359Liabilities 2023: $15Net Assets 2023: $100,3442023Assets 2024: $180,672Liabilities 2024: $4,770Net Assets 2024: $175,9022024

Highlighted filing

2023

Assets$100,359
Liabilities$15
Net Assets$100,344
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$114,937
Expenses$114,339
Net Income$598
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$114,937
Mission and Program Overview

Mission

We uplift a growing community of LGBTQ writers

Literary Journals and chapbooks by dynamic emerging writers and anthologies through partnerships with Bay Area QTBIPOC

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,476$79,109▼ $8,367
Accounts Receivable$12,500$21,250▲ $8,750
Total Assets$99,976$100,359▲ $383
Liabilities
Other Liabilities$42--
Accounts Payable and Accrued Expenses$188$15▼ $173
Total Liabilities$230$15▼ $215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,746$100,344▲ $598
Total Net Assets Fund Balance$99,746$100,344▲ $598
Total Liabilities and Net Assets / Fund Balance$99,976$100,359▲ $383
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Natasha DennersteinInterim President
Matthew Clark DavisonDirector
William JohnsonDirector
Natalia VigilSecretary
Alicia MountainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,778
Program Service Revenue
$0
Investment Income
$5,159
Other Revenue
$0
All Other Contributions
$44,268
Change in Net Assets
$598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,839
Professional Fundraising Fees$5,500
Total Fundraising Expense$5,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,106--$67,106
Fees for Services Management$13,500$3,000-$16,500
Office Expenses$6,207$3,215-$9,422
Fees for Services Professional Fundraising--$5,500$5,500
Fees for Services Accounting-$2,538-$2,538
Advertising$1,954$458-$2,412
Information Technology-$985-$985
Travel-$696-$696
Conferences and Meetings-$420-$420
Other Expenses$1,935$203-$203
Total Functional Expenses$90,702$18,137$5,500$114,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The return is reviewed at the following Board Meeting.”

Part VI Line 19

“Available upon request”

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
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Koch
Formed
2016
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Part IX Line 11G

“Editors Total expenses - $51478.00 Program service expenses - $51478.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Assistants Total expenses - $2500.00 Program service expenses - $2500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Authors/Readers Total expenses - $10528.00 Program service expenses - $10528.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Emcees Total expenses - $850.00 Program service expenses - $850.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Planning Consultant Total expenses - $1750.00 Program service expenses - $1750.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed at the following Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
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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/PreparationDt02024-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L TATE
ReturnHeader/ReturnTs02024-06-05T16:42:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOCH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,359
Liabilities
$15
Net assets
$100,344
Revenue
$114,937
Expenses
$114,339
Net income
$598
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
2023Detailed filing. Detailed filing data is available for this year.$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