Civic Intelligence

Martha E Sanfilippo Foundation Co Shannon & Snyder

990PF • Fiscal year 2017 • EIN 82-0578141

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization Profile
650 N Winchester BlvdSan Jose, CA 95128

(408) 241-8700

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-213%

Higher net margin than 2% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$60,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,478,638

Down $307,821 (-5.3%) from 2016

Net Assets

Down

$5,478,637

Down $307,822 (-5.3%) from 2016

Liabilities

Up

$1

Up $1 from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Down

$144,686

Down $195,061 (-57%) from 2016

Expenses

Down

$452,508

Down $2,874 (-0.6%) from 2016

Net Income

Down

-$307,822

Down $192,187 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,107,910Liabilities 2011: $70,4372011Assets 2012: $6,986,406Liabilities 2012: $02012Assets 2013: $6,641,440Liabilities 2013: $02013Assets 2014: $6,314,683Liabilities 2014: $0Net Assets 2014: $6,314,6832014Assets 2015: $5,902,094Liabilities 2015: $0Net Assets 2015: $5,902,0942015Assets 2016: $5,786,459Liabilities 2016: $0Net Assets 2016: $5,786,4592016Assets 2017: $5,478,638Liabilities 2017: $1Net Assets 2017: $5,478,6372017Assets 2018: $5,343,501Liabilities 2018: $0Net Assets 2018: $5,343,5012018Assets 2019: $5,073,400Liabilities 2019: $0Net Assets 2019: $5,073,4002019Assets 2020: $4,849,516Liabilities 2020: $0Net Assets 2020: $4,849,5162020Assets 2021: $4,309,500Liabilities 2021: $0Net Assets 2021: $4,309,5002021Assets 2022: $4,596,977Liabilities 2022: $0Net Assets 2022: $4,596,9772022Assets 2023: $4,303,764Liabilities 2023: $0Net Assets 2023: $4,303,7642023Assets 2024: $4,110,757Liabilities 2024: $0Net Assets 2024: $4,110,7572024

Highlighted filing

2017

Assets$5,478,638
Liabilities$1
Net Assets$5,478,637
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $283,244Expenses 2011: $542,698Net Income 2011: -$259,4542011Revenue 2012: $463,499Expenses 2012: $514,566Net Income 2012: -$51,0672012Revenue 2013: $162,709Expenses 2013: $507,675Net Income 2013: -$344,9662013Revenue 2014: $202,260Expenses 2014: $529,017Net Income 2014: -$326,7572014Revenue 2015: $205,252Expenses 2015: $617,841Net Income 2015: -$412,5892015Revenue 2016: $339,747Expenses 2016: $455,382Net Income 2016: -$115,6352016Revenue 2017: $144,686Expenses 2017: $452,508Net Income 2017: -$307,8222017Revenue 2018: $339,114Expenses 2018: $474,250Net Income 2018: -$135,1362018Revenue 2019: $178,600Expenses 2019: $448,701Net Income 2019: -$270,1012019Revenue 2020: $219,698Expenses 2020: $443,582Net Income 2020: -$223,8842020Revenue 2021: -$92,121Expenses 2021: $447,895Net Income 2021: -$540,0162021Revenue 2022: $764,720Expenses 2022: $477,243Net Income 2022: $287,4772022Revenue 2023: $236,514Expenses 2023: $455,907Net Income 2023: -$219,3932023Revenue 2024: $207,168Expenses 2024: $400,175Net Income 2024: -$193,0072024

Highlighted filing

2017

Revenue$144,686
Expenses$452,508
Net Income-$307,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM J SNYDERMgr CFO Sec DirectorPT$60,000-$60,000
PEARL N HINDDirectorPT$52,000-$52,000
GARRETT RAJKOVICHDirectorPT$40,000-$40,000
Filing and Contact Details

Filer

Filer Name
Martha E Sanfilippo Foundation
EIN
82-0578141
Phone
4082418700
Address
650 N WINCHESTER BLVD, SAN JOSE, CA 95128

Signing Officer

Name
William J Snyder
Title
CFO/Manager
Signed
2017-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Shannon & Snyder CPAs
Address
650 N Winchester Blvd 6, San Jose, CA 95128-1511
Preparer
Bill Snyder
Phone
4082418700
Raw XML AppendixShowing 400 of 437 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt130
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2122333
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3135970
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt479113
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONVERTIBLE LOAN - EDGEWAVE, INC.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INVESTMENT IN BDB FUND I, LP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INVESTMENT IN MONTAGE CAPITAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3INVESTMENT IN PORCH
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4INVESTMENT IN UCIRRUS CORPORATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5LOAN - EMERGING FIRMS, INC.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6NR - ALMADEN CORNER, LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0261750
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt130
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2129487
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3135970
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt479113
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt5100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt6500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0261750
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2129487
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3135970
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt479113
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt5100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt6500000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CALIFORNIA FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,478,638
Liabilities
$1
Net assets
$5,478,637
Revenue
$144,686
Expenses
$452,508
Net income
-$307,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.21$0.40$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.24$0.46$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.76$0.48$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.09$0.45$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$0.22$0.44$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.18$0.45$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$0.34$0.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.14$0.45$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.34$0.46$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$0.21$0.62$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.20$0.53$0.33
2013Summary only. Only limited summary data is available for this year.$6.64$0.00$0.16$0.51$0.34
2012Summary only. Only limited summary data is available for this year.$6.99$0.00$0.46$0.51$0.05
2011Summary only. Only limited summary data is available for this year.$7.11$0.07$0.28$0.54$0.26