Civic Intelligence

Gwenjosh Foundation

990PF • Fiscal year 2022 • EIN 81-4805664

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

Organization Profile
775 E Blithedale Avenue Pmb556Mill Valley, CA 94941

(415) 388-5370

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

74%

Higher net margin than 92% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$1,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

589%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,094,227

Up $400,069 (+24%) from 2021

Net Assets

Up

$2,094,227

Up $400,069 (+24%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$541,213

Up $462,686 (+589%) from 2021

Expenses

Up

$141,144

Up $7,717 (+5.8%) from 2021

Net Income

Up

$400,069

Up $454,969 (+829%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,752,314Liabilities 2017: $0Net Assets 2017: $1,752,3142017Assets 2018: $1,796,469Liabilities 2018: $0Net Assets 2018: $1,796,4692018Assets 2019: $1,834,842Liabilities 2019: $1Net Assets 2019: $1,834,8422019Assets 2020: $1,749,058Liabilities 2020: $1Net Assets 2020: $1,749,0582020Assets 2021: $1,694,158Liabilities 2021: $1Net Assets 2021: $1,694,1582021Assets 2022: $2,094,227Liabilities 2022: $1Net Assets 2022: $2,094,2272022Assets 2023: $2,502,007Liabilities 2023: $1Net Assets 2023: $2,502,0072023Assets 2024: $2,827,852Liabilities 2024: $0Net Assets 2024: $2,827,8522024

Highlighted filing

2022

Assets$2,094,227
Liabilities$1
Net Assets$2,094,227
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $104,948Expenses 2017: $52,634Net Income 2017: $52,3142017Revenue 2018: $129,305Expenses 2018: $85,150Net Income 2018: $44,1552018Revenue 2019: $126,418Expenses 2019: $88,045Net Income 2019: $38,3732019Revenue 2020: $38,410Expenses 2020: $124,194Net Income 2020: -$85,7842020Revenue 2021: $78,527Expenses 2021: $133,427Net Income 2021: -$54,9002021Revenue 2022: $541,213Expenses 2022: $141,144Net Income 2022: $400,0692022Revenue 2023: $524,594Expenses 2023: $116,814Net Income 2023: $407,7802023Revenue 2024: $470,284Expenses 2024: $144,439Net Income 2024: $325,8452024

Highlighted filing

2022

Revenue$541,213
Expenses$141,144
Net Income$400,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR TRAPOTESecretary-$1,500-$1,500
STEPHEN COATSTreasurer-$1,500-$1,500
DEBORAH MATTHEWSPresident-$1,500-$1,500
GWEN MATTHEWSVice Preside-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Gwenjosh Foundation
EIN
81-4805664
Phone
4153885370
Address
775 E BLITHEDALE AVENUE PMB556, MILL VALLEY, CA 94941

Signing Officer

Name
Stephen Coats
Title
Treasurer
Phone
4153885370
Signed
2023-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Stephen M Coats C P a
Address
775 E BLITHEDALE AVE PMB 542, MILL VALLEY, CA 94941
Preparer
Stephen M Coats
Phone
4153885370
Raw XML Appendix341 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT SOCCER PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT SCIENTIFIC RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT ENDANGERED SPECIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT TRANS SPORTS PROGRAMS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WHEATON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HEKAB BE BIBLIOTECA USA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CONSTRUYENDO A MEXICO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SHELDRICK TRUST USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MONARCHS SOCCER CLUB
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0CIUDAD DE MEXICO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0700 MILLER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt126 E MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2306 ST ANDREWS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3150 NELLEN AVE STE 100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt525283 CABOT RD STE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6C/O MATTHEWS 115 COLLING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494114
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0106671
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016711
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt098672
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0104453
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0115383
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt087742
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt098672
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0636
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01272
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0636
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1795
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3795
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt017139
TaxesSchedule/TaxesDetail/Amt0582
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0582
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN COATS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153885370
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GWENJOSH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GWEN
ReturnHeader/Filer/EIN0814805664
ReturnHeader/Filer/PhoneNum04153885370
ReturnHeader/Filer/USAddress/AddressLine1Txt0775 E BLITHEDALE AVENUE PMB556
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN M COATS C P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0775 E BLITHEDALE AVE PMB 542
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILL VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094941
ReturnHeader/PreparerPersonGrp/PhoneNum04153885370
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M COATS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-14T14:46:47-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COATS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,094,227
Liabilities
$1
Net assets
$2,094,227
Revenue
$541,213
Expenses
$141,144
Net income
$400,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.47$0.14$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.52$0.12$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.54$0.14$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.04$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.13$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.10$0.05$0.05