Civic Intelligence

Phyllis C Wattis Foundation

990PF • Fiscal year 2017 • EIN 90-0653262

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
1660 Bush StSan Francisco, CA 94109

(415) 561-6540

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$11,046,513

Up $1,006,773 (+10%) from 2016

Net Assets

Up

$11,046,498

Up $1,006,758 (+10%) from 2016

Liabilities

Up

$15

Up $15 from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin8th percentile

Revenue

Up

$338,200

Up $82,920 (+32%) from 2016

Expenses

Down

$462,668

Down $68,628 (-13%) from 2016

Net Income

Up

-$124,468

Up $151,548 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,917,326Liabilities 2011: $02011Assets 2012: $9,510,762Liabilities 2012: $0Net Assets 2012: $9,510,7622012Assets 2013: $10,717,432Liabilities 2013: $0Net Assets 2013: $10,717,4322013Assets 2014: $10,678,484Liabilities 2014: $0Net Assets 2014: $10,678,4842014Assets 2015: $9,923,150Liabilities 2015: $7,214Net Assets 2015: $9,915,9362015Assets 2016: $10,039,740Liabilities 2016: $0Net Assets 2016: $10,039,7402016Assets 2017: $11,046,513Liabilities 2017: $15Net Assets 2017: $11,046,4982017Assets 2018: $9,828,712Liabilities 2018: $0Net Assets 2018: $9,828,7122018Assets 2019: $11,090,178Liabilities 2019: $0Net Assets 2019: $11,090,1782019Assets 2020: $11,131,645Liabilities 2020: $0Net Assets 2020: $11,131,6452020Assets 2021: $11,222,591Liabilities 2021: $0Net Assets 2021: $11,222,5912021Assets 2022: $8,598,357Liabilities 2022: $114Net Assets 2022: $8,598,2432022Assets 2023: $9,070,676Liabilities 2023: $0Net Assets 2023: $9,070,6762023Assets 2024: $9,330,331Liabilities 2024: $0Net Assets 2024: $9,330,3312024

Highlighted filing

2017

Assets$11,046,513
Liabilities$15
Net Assets$11,046,498
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,132,036Expenses 2011: $640,808Net Income 2011: $9,491,2282011Expenses 2012: $677,6172012Revenue 2013: $332,025Expenses 2013: $419,374Net Income 2013: -$87,3492013Revenue 2014: $1,923,416Expenses 2014: $450,879Net Income 2014: $1,472,5372014Revenue 2015: $233,572Expenses 2015: $556,152Net Income 2015: -$322,5802015Revenue 2016: $255,280Expenses 2016: $531,296Net Income 2016: -$276,0162016Revenue 2017: $338,200Expenses 2017: $462,668Net Income 2017: -$124,4682017Revenue 2018: $274,633Expenses 2018: $570,390Net Income 2018: -$295,7572018Revenue 2019: $374,571Expenses 2019: $552,147Net Income 2019: -$177,5762019Revenue 2020: $531,821Expenses 2020: $1,143,687Net Income 2020: -$611,8662020Revenue 2021: $708,244Expenses 2021: $1,182,496Net Income 2021: -$474,2522021Revenue 2022: $211,377Expenses 2022: $987,898Net Income 2022: -$776,5212022Revenue 2023: $393,497Expenses 2023: $661,949Net Income 2023: -$268,4522023Revenue 2024: $614,953Expenses 2024: $622,342Net Income 2024: -$7,3892024

Highlighted filing

2017

Revenue$338,200
Expenses$462,668
Net Income-$124,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLIE WILMANSExecutive DirectorPT$0--
CAROL CASEYSecy/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Phyllis C Wattis Foundation
EIN
90-0653262
Phone
4155616540
Address
1660 BUSH ST, SAN FRANCISCO, CA 94109

Signing Officer

Name
Carlie Wilmans
Title
President
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
M Wentworth Inc
Address
3075 CITRUS CIRCLE-SUITE 195, WALNUT CREEK, CA 94598-2634
Preparer
Michael T Wentworth
Phone
9259461122
Raw XML AppendixShowing 400 of 544 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/GrantOrContributionPurposeTxt0TO SUPPORT THE 2017 San Francisco Artadia Awards
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT Art in the Twenty-First Century
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT THE Pulse Festival
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT Controle by punkkico
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT MESH by kinetech arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT The Garden Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT Mud Water Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SUPPORT DOWN BY THE RIVERSIDE: Requiem for a King
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO SUPPORT 2018 FURY Factory Festival of Ensemble and Devised Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO SUPPORT Boys In Trouble
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO SUPPORT Madame Ho by Eugenie Chan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO SUPPORT Abraham in Flames
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO SUPPORT Danzn: Music & Dance of Latin America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO SUPPORT Catherine Wagner: Architecture in Reverse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TO SUPPORT Now: A Video Art Ritual, John Sanborn and Monet Clark
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15TO SUPPORT Black Rider
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TO SUPPORT Rashomon
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Art Council Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8FoolsFURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Fresh Meat Productions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Intersection for the Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Intersection for the Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Mercury Soul
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Mills College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14San Francisco Camerawork Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Shotgun Players Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16Ubuntu Theater Project Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt444 Gough Street 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt544 Gough Street 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt644 Gough Street 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71830 Sutter Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8901 Mission Street 306
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10901 Mission Street Suite 306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11901 Mission Street Suite 306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12130 Newton Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt135000 MacArthur Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt141011 Market Street 2nd Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt151901 Ashby Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt161433 12th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,046,513
Liabilities
$15
Net assets
$11,046,498
Revenue
$338,200
Expenses
$462,668
Net income
-$124,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$0.61$0.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$0.39$0.66$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.21$0.99$0.78
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.71$1.18$0.47
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.53$1.14$0.61
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.37$0.55$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$0.27$0.57$0.30
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.34$0.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.26$0.53$0.28
2015Detailed filing. Detailed filing data is available for this year.$9.92$0.01$9.92$0.23$0.56$0.32
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.92$0.45$1.47
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.33$0.42$0.09
2012Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$0.68
2011Summary only. Only limited summary data is available for this year.$8.92$0.00$10.1$0.64$9.49