Civic Intelligence

Tapfound Inc.

990 • Fiscal year 2017 • EIN 91-2162645

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization Profilewww.taprootfoundation.org

View Organization Page

600 California Street 11th FloorSan Francisco, CA 94108

(510) 285-9200

Siviq Scores

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

Liabilities / Assets

99th percentile

0.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-24%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$214,448

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,785,409

Down $319,716 (-15%) from 2016

Net Assets

Down

$164,022

Down $989,943 (-86%) from 2016

Liabilities

Up

$1,621,387

Up $670,227 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$3,428,320

Down $1,076,990 (-24%) from 2016

Expenses

Down

$4,241,464

Down $1,240,563 (-23%) from 2016

Net Income

Up

-$813,144

Up $163,573 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,463,830Liabilities 2011: $284,654Net Assets 2011: $2,179,1762011Assets 2012: $2,265,382Liabilities 2012: $415,531Net Assets 2012: $1,849,8512012Assets 2013: $2,306,820Liabilities 2013: $406,494Net Assets 2013: $1,900,3262013Assets 2014: $3,575,943Liabilities 2014: $1,044,905Net Assets 2014: $2,531,0382014Assets 2015: $2,927,318Liabilities 2015: $796,636Net Assets 2015: $2,130,6822015Assets 2016: $2,105,125Liabilities 2016: $951,160Net Assets 2016: $1,153,9652016Assets 2017: $1,785,409Liabilities 2017: $1,621,387Net Assets 2017: $164,0222017Assets 2018: $1,327,671Liabilities 2018: $1,615,703Net Assets 2018: -$288,0322018Assets 2019: $2,239,592Liabilities 2019: $1,963,287Net Assets 2019: $276,3052019Assets 2020: $3,205,538Liabilities 2020: $2,463,948Net Assets 2020: $741,5902020Assets 2021: $4,933,878Liabilities 2021: $2,137,819Net Assets 2021: $2,796,0592021Assets 2022: $5,622,782Liabilities 2022: $3,409,288Net Assets 2022: $2,213,4942022Assets 2023: $4,120,942Liabilities 2023: $3,023,541Net Assets 2023: $1,097,4012023Assets 2024: $4,917,576Liabilities 2024: $611,562Net Assets 2024: $4,306,0142024

Highlighted filing

2017

Assets$1,785,409
Liabilities$1,621,387
Net Assets$164,022
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,666,718Expenses 2011: $4,283,636Net Income 2011: $383,0822011Revenue 2012: $4,168,392Expenses 2012: $4,497,717Net Income 2012: -$329,3252012Revenue 2013: $4,603,716Expenses 2013: $4,553,241Net Income 2013: $50,4752013Revenue 2014: $5,458,136Expenses 2014: $4,827,424Net Income 2014: $630,7122014Revenue 2015: $5,401,032Expenses 2015: $5,801,388Net Income 2015: -$400,3562015Revenue 2016: $4,505,310Expenses 2016: $5,482,027Net Income 2016: -$976,7172016Revenue 2017: $3,428,320Expenses 2017: $4,241,464Net Income 2017: -$813,1442017Revenue 2018: $3,709,957Expenses 2018: $4,162,011Net Income 2018: -$452,0542018Revenue 2019: $4,527,173Expenses 2019: $3,962,836Net Income 2019: $564,3372019Revenue 2020: $4,346,730Expenses 2020: $3,881,445Net Income 2020: $465,2852020Revenue 2021: $7,053,619Expenses 2021: $4,999,150Net Income 2021: $2,054,4692021Revenue 2022: $5,664,173Expenses 2022: $6,226,238Net Income 2022: -$562,0652022Revenue 2023: $5,312,367Expenses 2023: $6,428,460Net Income 2023: -$1,116,0932023Revenue 2024: $8,425,690Expenses 2024: $5,217,077Net Income 2024: $3,208,6132024

Highlighted filing

2017

Revenue$3,428,320
Expenses$4,241,464
Net Income-$813,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$3,428,320
Mission and Program Overview

Mission

Drive social change by leading, mobilizing and engaging professional in pro bono services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,177,265$836,206▼ $341,059
Pledges and Grants Receivable$188,500$461,208▲ $272,708
Accounts Receivable$490,034$286,337▼ $203,697
Prepaid Expenses and Deferred Charges$9,707$99,295▲ $89,588
Savings and Temporary Cash Investments$55,399$55,410▲ $11
Land, Buildings, and Equipment, Net$196,874$46,953▼ $149,921
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,158,824$1,785,409▼ $373,415
Other Assets Total$41,045$0▼ $41,045
Liabilities
Deferred Revenue$882,373$1,374,022▲ $491,649
Other Liabilities$132,010$127,588▼ $4,422
Accounts Payable and Accrued Expenses$167,278$119,777▼ $47,501
Total Liabilities$1,181,661$1,621,387▲ $439,726
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,382,835$788,957▼ $593,878
Unrestricted Net Assets$-405,672$-624,935▼ $219,263
Total Net Assets Fund Balance$977,163$164,022▼ $813,141
Total Liabilities and Net Assets / Fund Balance$2,158,824$1,785,409▼ $373,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$517,146$517,146
Equipment-$140,601$140,601
Leasehold Improvements$46,953$55,331$102,284
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth HamburgPresident & CEOFT$186,604$27,844$214,448
Lindsay F GruberCHF. Prog. Ofcr.FT$120,091$47,454$167,545
Elizabeth Schwan-RosenwaldCHF. Extrnl. Rltn. Ofcr.FT$140,091$12,915$153,006
Eos de Feminis CAOCFOFT$108,504$31,727$140,231

Board Members and Trustees

NameTitle
Julian PosadaDirector
Kellie Krug Co-chairDirector
Margaret CoadyDirector
Matt HolfordDirector
Meredith HahnDirector
Pat LangerDirector
Rebecca WangDirector
Roberto OrciDirector
Sarah Mankowski Co-chairDirector
Susan LevittDirector
Brad Finkelstein TreasurerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,944,885
Program Service Revenue
$1,475,004
Investment Income
$0
Other Revenue
$8,431
All Other Contributions
$1,854,968
Change in Net Assets
$-813,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,428,320
Revenue Not Reported on Form 990
$5,601,960
Total Revenue per Audited Statements
$9,030,280
Total Revenue per Form 990
$3,428,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,046,182
Other Expenses$1,195,282
Total Fundraising Expense$386,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,952,727$140,079$229,131$2,321,937
Occupancy-$407,826-$407,826
Current Officers, Directors, Trustees, and Key Employees-$338,114-$338,114
Fees for Services Other$98,667$123,957$14,273$236,897
Payroll Taxes$170,944$39,605$20,103$230,652
Other Employee Benefits$127,299$13,333$14,847$155,479
Depreciation Depletion-$149,921-$149,921
Travel$72,189$25,510$18,188$115,887
Information Technology$5,282$56,486-$61,768
Office Expenses$650$30,997$43$31,690
Conferences and Meetings$6,699$20,431$2,514$29,644
Advertising-$5,529$16,385$21,914
Insurance-$17,797-$17,797
Fees for Services Accounting-$14,500-$14,500
Other Expenses$542,744$-608,102$65,358$0
Total Functional Expenses$3,038,068$817,141$386,255$4,241,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,843,424
Expenses Not Reported on Form 990$5,601,960
Expenses per Audited Statements$4,241,464
Total Expenses per Form 990$4,241,464
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$127,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Taproot Board of Directors all receive a copy of Form 990 and it is discussed and reviewed at a board meeting prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of Taproot's Board annually surveys the President & CEO's compensation by reviewing comparability data to determine compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee of Taproot's Board annually surveys all executive staff and key employees' compensation by reviewing comparability data to determine compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and conflict of interest policy available upon request. The organization's financial statements are available on its website.”

Filing and Contact Details

Filer

Filer Name
Tapfound Inc
EIN
91-2162645
Phone
5102859200
Address
600 California Street 11th Floor, San Francisco, CA 94108

Signing Officer

Name
Eos de Feminis
Title
CFO
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Firestone Gruber CEO
Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
5

Preparer

Firm
Cook & Company A Prof Actncy Corp
Address
870 Market Street Suite 880, San Francisco, CA 94102
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Taproot+ is an online matching platform that connects nonprofit users with 1-2 pro bono consultants for the purpose of consultation (Virtual Office Hours) or to tackle a small-scale projects. Taproot+ is free to use and offers nonprofits in the US and around the world on-demand access to pro bono support.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Julian Posada
IRS990/Form990PartVIISectionAGrp/PersonNm4Margaret Coady
IRS990/Form990PartVIISectionAGrp/PersonNm5Meredith Hahn
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IRS990/Form990PartVIISectionAGrp/PersonNm9Roberto Orci
IRS990/Form990PartVIISectionAGrp/PersonNm10Rebecca Wang
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Hamburg
IRS990/Form990PartVIISectionAGrp/PersonNm12Eos de Feminis CAO
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Schwan-Rosenwald
IRS990/Form990PartVIISectionAGrp/PersonNm14Lindsay F Gruber
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chf. Extrnl. Rltn. Ofcr.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chf. Prog. Ofcr.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02321937
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039605
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy3Grp/Desc0Service Grants or Team-Based Projects pair nonprofits with a team of 4 - 6 pro bono consultants for a 12 -15 week project fully customized to address the organization's most pressing infrastructure challenge. These are intensive projects managed by Taproot staff and designed to make a significant impact on org-wide capacity.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,785,409
Liabilities
$1,621,387
Net assets
$164,022
Revenue
$3,428,320
Expenses
$4,241,464
Net income
-$813,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.61$4.31$8.43$5.22$3.21
2023Detailed filing. Detailed filing data is available for this year.$4.12$3.02$1.10$5.31$6.43$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.41$2.21$5.66$6.23$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.93$2.14$2.80$7.05$5.00$2.05
2020Detailed filing. Detailed filing data is available for this year.$3.21$2.46$0.74$4.35$3.88$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.96$0.28$4.53$3.96$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.62$0.29$3.71$4.16$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.62$0.16$3.43$4.24$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.95$1.15$4.51$5.48$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.80$2.13$5.40$5.80$0.40
2014Summary only. Only limited summary data is available for this year.$3.58$1.04$2.53$5.46$4.83$0.63
2013Summary only. Only limited summary data is available for this year.$2.31$0.41$1.90$4.60$4.55$0.05
2012Summary only. Only limited summary data is available for this year.$2.27$0.42$1.85$4.17$4.50$0.33
2011Summary only. Only limited summary data is available for this year.$2.46$0.28$2.18$4.67$4.28$0.38