Civic Intelligence

Tomkat Foundation

990PF • Fiscal year 2022 • EIN 92-1160421

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
111 Sutter Street 10th FloorSan Francisco, CA 94104

(415) 529-5692

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

1.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

$46,406,503

No earlier filing loaded for comparison.

Net Assets

$46,406,503

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin98th percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2022: $46,406,503Liabilities 2022: $1Net Assets 2022: $46,406,5032022Assets 2023: $49,126,680Liabilities 2023: $10,000Net Assets 2023: $49,116,6802023Assets 2024: $42,795,689Liabilities 2024: $218,361Net Assets 2024: $42,577,3282024

Highlighted filing

2022

Assets$46,406,503
Liabilities$1
Net Assets$46,406,503
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $12,365,457Expenses 2023: $8,311,481Net Income 2023: $4,053,9762023Revenue 2024: $5,535,246Expenses 2024: $5,236,946Net Income 2024: $298,3002024

Highlighted filing

2022

Revenue$1
Expenses$0
Net Income$1
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN A TAYLORPresident-$0--
Filing and Contact Details

Filer

Filer Name
Tomkat Ii Foundation
EIN
92-1160421
Phone
4155295692
Address
111 SUTTER STREET 10TH FLOOR, SAN FRANCISCO, CA 94104

Signing Officer

Name
Kathryn a Taylor
Title
President
Phone
4155295692
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DR SUITE 1000, COSTA MESA, CA 92626
Preparer
Jessica Karantonis
Phone
7147367100
Raw XML Appendix214 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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ReturnHeader/TaxPeriodBeginDt02022-11-09
ReturnHeader/TaxPeriodEndDt02022-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,406,503
Liabilities
$1
Net assets
$46,406,503
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.8$0.22$42.6$5.54$5.24$0.30
2023Detailed filing. Detailed filing data is available for this year.$49.1$0.01$49.1$12.4$8.31$4.05
2022Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$0.00$0.00$0.00