Civic Intelligence

Philomath Foundation

990 • Fiscal year 2023 • EIN 91-2126682

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileNA
1426 Oak Vista WayPleasanton, CA 94566

(510) 562-1722

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$29,040

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 64.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$32,592

Down $4,626 (-12%) from 2022

Net Assets

Down

$30,821

Down $4,596 (-13%) from 2022

Liabilities

Down

$1,771

Down $30 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$45,076

Down $5,794 (-11%) from 2022

Expenses

Down

$49,672

Down $5,590 (-10%) from 2022

Net Income

Down

-$4,596

Down $204 (-4.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$32,592
Liabilities$1,771
Net Assets$30,821
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$45,076
Expenses$49,672
Net Income-$4,596
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$45,076
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$37,218$32,592▼ $4,626
Total Assets$37,218$32,592▼ $4,626
Liabilities
Other Liabilities$1,801$1,771▼ $30
Total Liabilities$1,801$1,771▼ $30
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,417$30,821▼ $4,596
Total Net Assets Fund Balance$35,417$30,821▼ $4,596
Total Liabilities and Net Assets / Fund Balance$37,218$32,592▼ $4,626
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine DangPresidentFT$29,040$29,040

Board Members and Trustees

NameTitle
Edward DangVice President
Amy EllzeySecretary
Joshua VaughnSecretary
Veronica EngTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,100
Program Service Revenue
$7,976
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,100
Change in Net Assets
$-4,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,437
Other Expenses$18,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,040--$29,040
Travel$6,711--$6,711
Payroll Taxes$2,397--$2,397
Fees for Services Accounting-$1,980-$1,980
Other Expenses$1,752--$1,752
Office Expenses-$926-$926
All Other Expenses$286--$286
Total Functional Expenses$46,766$2,906$0$49,672
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$1,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
1426 OAK VISTA WAY, PLEASANTON, CA 94566

Signing Officer

Name
Katherine Dang
Title
President
Phone
5105621722
Signed
2024-05-14

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
1111 BROADWAY FL 3, OAKLAND, CA 94607
Preparer
Sheryl Magbitang
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/ExplanationTxt0KATHERINE AND EDWARD ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCING 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILOMATH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0912126682
ReturnHeader/Filer/PhoneNum05105621722
ReturnHeader/Filer/USAddress/AddressLine1Txt01426 OAK VISTA WAY
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094566
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651239619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS MASON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 BROADWAY FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094607
ReturnHeader/PreparerPersonGrp/PhoneNum05108919000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL MAGBITANG
ReturnHeader/ReturnTs02024-05-15T08:03:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANG
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,592
Liabilities
$1,771
Net assets
$30,821
Revenue
$45,076
Expenses
$49,672
Net income
-$4,596
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
2023Detailed filing. Detailed filing data is available for this year.$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