Civic Intelligence

Philomath Foundation

990 • Fiscal year 2014 • EIN 91-2126682

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileNA
8040 Mountain View Blvd No DPleasanton, CA 94588

(510) 562-1722

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 63.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,075

Down $5,553 (-73%) from 2013

Net Assets

Down

$2,075

Down $5,553 (-73%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$47,590

Down $818 (-1.7%) from 2013

Expenses

Up

$53,143

Up $1,801 (+3.5%) from 2013

Net Income

Down

-$5,553

Down $2,619 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2010: $21,094Liabilities 2010: $02010Assets 2011: $17,063Liabilities 2011: $02011Assets 2012: $10,562Liabilities 2012: $0Net Assets 2012: $10,5622012Assets 2013: $7,628Liabilities 2013: $0Net Assets 2013: $7,6282013Assets 2014: $2,075Liabilities 2014: $0Net Assets 2014: $2,0752014Assets 2015: $4,866Liabilities 2015: $0Net Assets 2015: $4,8662015Assets 2016: $10,925Liabilities 2016: $886Net Assets 2016: $10,0392016Assets 2017: $12,767Liabilities 2017: $1,340Net Assets 2017: $11,4272017Assets 2018: $47,013Liabilities 2018: $461Net Assets 2018: $46,5522018Assets 2019: $50,287Liabilities 2019: $275Net Assets 2019: $50,0122019Assets 2020: $49,978Liabilities 2020: $586Net Assets 2020: $49,3922020Assets 2021: $42,327Liabilities 2021: $2,518Net Assets 2021: $39,8092021Assets 2022: $37,218Liabilities 2022: $1,801Net Assets 2022: $35,4172022Assets 2023: $32,592Liabilities 2023: $1,771Net Assets 2023: $30,8212023Assets 2024: $29,428Liabilities 2024: $1,744Net Assets 2024: $27,6842024

Highlighted filing

2014

Assets$2,075
Liabilities$0
Net Assets$2,075
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,284Expenses 2010: $55,543Net Income 2010: $7412010Revenue 2011: $53,549Expenses 2011: $57,580Net Income 2011: -$4,0312011Expenses 2012: $73,5232012Revenue 2013: $48,408Expenses 2013: $51,342Net Income 2013: -$2,9342013Revenue 2014: $47,590Expenses 2014: $53,143Net Income 2014: -$5,5532014Revenue 2015: $42,697Expenses 2015: $39,905Net Income 2015: $2,7922015Revenue 2016: $55,046Expenses 2016: $49,873Net Income 2016: $5,1732016Revenue 2017: $49,431Expenses 2017: $48,043Net Income 2017: $1,3882017Revenue 2018: $83,394Expenses 2018: $48,269Net Income 2018: $35,1252018Revenue 2019: $55,693Expenses 2019: $52,233Net Income 2019: $3,4602019Revenue 2020: $45,624Expenses 2020: $46,244Net Income 2020: -$6202020Revenue 2021: $40,845Expenses 2021: $50,428Net Income 2021: -$9,5832021Revenue 2022: $50,870Expenses 2022: $55,262Net Income 2022: -$4,3922022Revenue 2023: $45,076Expenses 2023: $49,672Net Income 2023: -$4,5962023Revenue 2024: $46,762Expenses 2024: $49,899Net Income 2024: -$3,1372024

Highlighted filing

2014

Revenue$47,590
Expenses$53,143
Net Income-$5,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$47,590
Mission and Program Overview

Mission

Advancing biblical principles & ideas of american christian history, government and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,520$1,967▼ $5,553
Savings and Temporary Cash Investments$108$108→ $0
Total Assets$7,628$2,075▼ $5,553
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,628$2,075▼ $5,553
Total Net Assets Fund Balance$7,628$2,075▼ $5,553
Total Liabilities and Net Assets / Fund Balance$7,628$2,075▼ $5,553
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine DangPresidentFT$30,250$30,250

Board Members and Trustees

NameTitle
Edward DangVice President
Linda VanceSecretary
Veronica EngTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,375
Program Service Revenue
$24,215
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,375
Change in Net Assets
$-5,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,774
Other Expenses$20,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,250--$30,250
Travel$11,179--$11,179
Payroll Taxes$2,524--$2,524
Fees for Services Accounting$1,930--$1,930
All Other Expenses$907--$907
Other Expenses$630--$630
Office Expenses$538--$538
Total Functional Expenses$53,143$0$0$53,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Philomath Foundation
EIN
91-2126682
Phone
5105621722
Address
8040 MOUNTAIN VIEW BLVD NO D, PLEASANTON, CA 94588

Signing Officer

Name
Katherine Dang
Title
President
Phone
5105621722
Signed
2015-07-23

Organization Details

Principal Officer
Katherine Dang
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Collins Mason and Company
Address
180 GRAND AVENUE SUITE 1365, OAKLAND, CA 94612
Preparer
Robert H Jones CPA
Phone
5108919000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission

“Advancing the biblical principles and ideas of american church history, government and education and their applications in today's world, concentrating specifically on serving the educational needs of the american christian home & church through adult study groups, seminars, guidance in curriculum and methods, consultant services and courses for youth and adults.”

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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/ExplanationTxt0ADVANCING THE BIBLICAL PRINCIPLES AND IDEAS OF AMERICAN CHURCH HISTORY, GOVERNMENT AND EDUCATION AND THEIR APPLICATIONS IN TODAY'S WORLD, CONCENTRATING SPECIFICALLY ON SERVING THE EDUCATIONAL NEEDS OF THE AMERICAN CHRISTIAN HOME & CHURCH THROUGH ADULT STUDY GROUPS, SEMINARS, GUIDANCE IN CURRICULUM AND METHODS, CONSULTANT SERVICES AND COURSES FOR YOUTH AND ADULTS.
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,075
Liabilities
$0
Net assets
$2,075
Revenue
$47,590
Expenses
$53,143
Net income
-$5,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$1.74$27.7$46.8$49.9$3.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$1.77$30.8$45.1$49.7$4.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$1.80$35.4$50.9$55.3$4.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$2.52$39.8$40.8$50.4$9.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$0.59$49.4$45.6$46.2$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$0.28$50.0$55.7$52.2$3.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$0.46$46.6$83.4$48.3$35.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.34$11.4$49.4$48.0$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.89$10.0$55.0$49.9$5.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$42.7$39.9$2.79
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$47.6$53.1$5.55
2013Summary only. Only limited summary data is available for this year.$7.63$0.00$7.63$48.4$51.3$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$73.5
2011Summary only. Only limited summary data is available for this year.$17.1$0.00$53.5$57.6$4.03
2010Summary only. Only limited summary data is available for this year.$21.1$0.00$56.3$55.5$0.74