Civic Intelligence

The Gap Foundation

990PF • Fiscal year 2024 • EIN 94-2474426

Feb 01, 2023 to Jan 31, 2024 • Filed on Oct 12, 2024

Organization Profile
2 Folsom Street 15th FloorSan Francisco, CA 94105

(415) 427-7473

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

12%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,777,763

Up $319,899 (+7.2%) from 2023

Net Assets

Up

$4,774,646

Up $318,059 (+7.1%) from 2023

Liabilities

Up

$3,117

Up $1,840 (+144%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Up

$1,224,231

Up $129,745 (+12%) from 2023

Expenses

Down

$906,172

Down $668,213 (-42%) from 2023

Net Income

Up

$318,059

Up $797,958 (+166%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2012: $14,919,534Liabilities 2012: $02012Assets 2013: $14,840,512Liabilities 2013: $02013Assets 2014: $13,048,958Liabilities 2014: $82,2502014Assets 2015: $9,917,580Liabilities 2015: $335,7502015Assets 2016: $6,318,889Liabilities 2016: $02016Assets 2019: $9,972,884Liabilities 2019: $2,3762019Assets 2020: $8,345,117Liabilities 2020: $3,5592020Assets 2021: $5,419,234Liabilities 2021: $436,050Net Assets 2021: $4,983,1842021Assets 2022: $4,936,486Liabilities 2022: $0Net Assets 2022: $4,936,4862022Assets 2023: $4,457,864Liabilities 2023: $1,277Net Assets 2023: $4,456,5872023Assets 2024: $4,777,763Liabilities 2024: $3,117Net Assets 2024: $4,774,6462024Assets 2025: $4,750,979Liabilities 2025: $3,342Net Assets 2025: $4,747,6372025

Highlighted filing

2024

Assets$4,777,763
Liabilities$3,117
Net Assets$4,774,646
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $2,355,804Expenses 2012: $3,524,231Net Income 2012: -$1,168,4272012Revenue 2013: $3,465,354Expenses 2013: $3,544,376Net Income 2013: -$79,0222013Revenue 2014: $3,483,230Expenses 2014: $5,357,034Net Income 2014: -$1,873,8042014Revenue 2015: $1,281,577Expenses 2015: $4,666,455Net Income 2015: -$3,384,8782015Revenue 2016: $504,702Expenses 2016: $3,767,643Net Income 2016: -$3,262,9412016Revenue 2019: $725,717Expenses 2019: $3,323,688Net Income 2019: -$2,597,9712019Revenue 2020: $206,016Expenses 2020: $1,834,966Net Income 2020: -$1,628,9502020Revenue 2021: $25,086Expenses 2021: $3,383,460Net Income 2021: -$3,358,3742021Revenue 2022: $1,950,598Expenses 2022: $1,997,296Net Income 2022: -$46,6982022Revenue 2023: $1,094,486Expenses 2023: $1,574,385Net Income 2023: -$479,8992023Revenue 2024: $1,224,231Expenses 2024: $906,172Net Income 2024: $318,0592024Revenue 2025: $1,226,088Expenses 2025: $1,253,097Net Income 2025: -$27,0092025

Highlighted filing

2024

Revenue$1,224,231
Expenses$906,172
Net Income$318,059
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Oct 12, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD CHAMPEAUSecretary-$0--
SAM MATALKATreasurer-$0--
SALLY GILLIGANTrustee-$0--
JUDY ADLER UNTIL MARCH 2023Trustee-$0--
CHRISTOPHER GOBLETrustee-$0--
CHRIS NELSONTrustee-$0--
LEXIE FISHER GEORGETrustee-$0--
KEVIN RELEFORDTrustee-$0--
DORIS F FISHERHonorary Lifetime Trustee-$0--
DAN FIBIGER STARTED MAY 2023President-$0--
TIM HEMMERT STARTED MAY 2023Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Gap Foundation
EIN
94-2474426
Phone
4154277473
Address
2 FOLSOM STREET 15TH FLOOR, SAN FRANCISCO, CA 94105

Signing Officer

Name
Sam Matalka
Title
Treasurer
Phone
4154277473
Signed
2024-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1015 SECOND AVENUE SUITE 500, SEATTLE, WA 98104-1001
Preparer
Rebekah Stanley
Phone
2067167000
Raw XML AppendixShowing 400 of 10,737 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SAM MATALKA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SALLY GILLIGAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9DAN FIBIGER STARTED MAY 2023
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt134100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,777,763
Liabilities
$3,117
Net assets
$4,774,646
Revenue
$1,224,231
Expenses
$906,172
Net income
$318,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.23$1.25$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.77$1.22$0.91$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.09$1.57$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.95$2.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.44$4.98$0.03$3.38$3.36
2020Summary only. Only limited summary data is available for this year.$8.35$0.00$0.21$1.83$1.63
2019Summary only. Only limited summary data is available for this year.$9.97$0.00$0.73$3.32$2.60
2016Summary only. Only limited summary data is available for this year.$6.32$0.00$0.50$3.77$3.26
2015Summary only. Only limited summary data is available for this year.$9.92$0.34$1.28$4.67$3.38
2014Summary only. Only limited summary data is available for this year.$13.0$0.08$3.48$5.36$1.87
2013Summary only. Only limited summary data is available for this year.$14.8$0.00$3.47$3.54$0.08
2012Summary only. Only limited summary data is available for this year.$14.9$0.00$2.36$3.52$1.17