Civic Intelligence

Philomath Foundation

990 • Fiscal year 2017 • EIN 91-2126682

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileNA
8040 Mountain View Dr 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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,450

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$12,767

Up $1,842 (+17%) from 2016

Net Assets

Up

$11,427

Up $1,388 (+14%) from 2016

Liabilities

Up

$1,340

Up $454 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$49,431

Down $5,615 (-10%) from 2016

Expenses

Down

$48,043

Down $1,830 (-3.7%) from 2016

Net Income

Down

$1,388

Down $3,785 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$12,767
Liabilities$1,340
Net Assets$11,427
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$49,431
Expenses$48,043
Net Income$1,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$49,431
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$10,925$12,767▲ $1,842
Total Assets$10,925$12,767▲ $1,842
Liabilities
Other Liabilities$886$1,340▲ $454
Total Liabilities$886$1,340▲ $454
Net Assets / Fund Balance
Unrestricted Net Assets$10,039$11,427▲ $1,388
Total Net Assets Fund Balance$10,039$11,427▲ $1,388
Total Liabilities and Net Assets / Fund Balance$10,925$12,767▲ $1,842
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine DangPresidentFT$22,450$22,450

Board Members and Trustees

NameTitle
Edward DangVice President
Linda VanceSecretary
Veronica EngTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,705
Program Service Revenue
$11,726
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,705
Change in Net Assets
$1,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,608
Other Expenses$23,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,450--$22,450
Travel$11,886--$11,886
Office Expenses$2,287--$2,287
Payroll Taxes$2,158--$2,158
Fees for Services Accounting$1,225--$1,225
All Other Expenses$725--$725
Other Expenses$555--$555
Fees for Services Other$20--$20
Total Functional Expenses$48,043$0$0$48,043
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,340
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 A, Line 2

“Katherine and edward are siblings.”

Form 990, Part VI, Section B, Line 11B

“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 DR NO D, PLEASANTON, CA 94588

Signing Officer

Name
Katherine Dang
Title
President
Phone
5105621722
Signed
2018-11-06

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 & Company Llp
Address
180 GRAND AVENUE 1035, 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.”

Raw XML Appendix309 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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHERINE AND EDWARD ARE SIBLINGS.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108919000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H JONES CPA
ReturnHeader/ReturnTs02018-11-14T11:42:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,767
Liabilities
$1,340
Net assets
$11,427
Revenue
$49,431
Expenses
$48,043
Net income
$1,388
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
2017Detailed filing. Detailed filing data is available for this year.$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