Civic Intelligence

Philip D Sokol Foundation

990PF • Fiscal year 2018 • EIN 83-0580692

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
967 Reed AvenueSan Diego, CA 92109

(858) 270-0707

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$47,500

No earlier filing loaded for comparison.

Net Assets

$47,500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$50,000

No earlier filing loaded for comparison.

Expenses

$2,500

No earlier filing loaded for comparison.

Net Income

$47,500

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $47,500Liabilities 2018: $0Net Assets 2018: $47,5002018Assets 2019: $48,732Liabilities 2019: $0Net Assets 2019: $48,7322019Assets 2020: $38,058Liabilities 2020: $0Net Assets 2020: $38,0582020Assets 2021: $2,039,490Liabilities 2021: $0Net Assets 2021: $2,039,4902021Assets 2022: $5,428,977Liabilities 2022: $0Net Assets 2022: $5,428,9772022Assets 2023: $6,615,816Liabilities 2023: $0Net Assets 2023: $6,615,8162023Assets 2024: $7,150,493Liabilities 2024: $0Net Assets 2024: $7,150,4932024

Highlighted filing

2018

Assets$47,500
Liabilities$0
Net Assets$47,500
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $50,000Expenses 2018: $2,500Net Income 2018: $47,5002018Revenue 2019: $1,300Expenses 2019: $68Net Income 2019: $1,2322019Revenue 2020: $0Expenses 2020: $10,674Net Income 2020: -$10,6742020Revenue 2021: $2,002,185Expenses 2021: $6,568Net Income 2021: $1,995,6172021Revenue 2022: $3,542,072Expenses 2022: $183,791Net Income 2022: $3,358,2812022Revenue 2023: $799,543Expenses 2023: $119,756Net Income 2023: $679,7872023Revenue 2024: $222,176Expenses 2024: $295,571Net Income 2024: -$73,3952024

Highlighted filing

2018

Revenue$50,000
Expenses$2,500
Net Income$47,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP D SOKOLCEO-$0--
LAURA MILLERSecretary-$0--
JOHN TREIMANCFO-$0--
Filing and Contact Details

Filer

Filer Name
Philip D Sokol Foundation
EIN
83-0580692
Phone
8582700707
Address
967 REED AVENUE, SAN DIEGO, CA 92109

Signing Officer

Name
Philip Sokol
Title
President
Phone
8582700707
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bruno Skorheim Llp
Address
9665 CHESAPEAKE DRIVE SUITE 470, SAN DIEGO, CA 92123
Preparer
Nicola Bruno
Phone
8583003141
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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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ReturnHeader/ReturnTs02019-11-15T17:20:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,500
Liabilities
$0
Net assets
$47,500
Revenue
$50,000
Expenses
$2,500
Net income
$47,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.22$0.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.80$0.12$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$3.54$0.18$3.36
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.00$0.01$2.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05