Civic Intelligence

John Papan Memorial

990 • Fiscal year 2021 • EIN 94-2826366

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfileN/A
440 Green Hills DriveMillbrae, CA 94030

(650) 871-7440

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$758,301

Up $90,223 (+14%) from 2020

Net Assets

Up

$758,301

Up $90,223 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Down

$77,693

Down $844 (-1.1%) from 2020

Expenses

Up

$30,918

Up $3,176 (+11%) from 2020

Net Income

Down

$46,775

Down $4,020 (-7.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $342,128Liabilities 2011: $0Net Assets 2011: $342,1282011Assets 2012: $333,104Liabilities 2012: $0Net Assets 2012: $333,1042012Assets 2013: $330,336Liabilities 2013: $0Net Assets 2013: $330,3362013Assets 2014: $344,018Liabilities 2014: $0Net Assets 2014: $344,0182014Assets 2015: $372,696Liabilities 2015: $0Net Assets 2015: $372,6962015Assets 2016: $395,912Liabilities 2016: $0Net Assets 2016: $395,9122016Assets 2017: $450,188Liabilities 2017: $0Net Assets 2017: $450,1882017Assets 2018: $506,003Liabilities 2018: $0Net Assets 2018: $506,0032018Assets 2019: $569,949Liabilities 2019: $0Net Assets 2019: $569,9492019Assets 2020: $668,078Liabilities 2020: $0Net Assets 2020: $668,0782020Assets 2021: $758,301Liabilities 2021: $0Net Assets 2021: $758,3012021Assets 2022: $725,007Liabilities 2022: $0Net Assets 2022: $725,0072022Assets 2023: $793,782Liabilities 2023: $0Net Assets 2023: $793,7822023Assets 2024: $855,219Liabilities 2024: $0Net Assets 2024: $855,2192024

Highlighted filing

2021

Assets$758,301
Liabilities$0
Net Assets$758,301
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,480Expenses 2011: $69,744Net Income 2011: -$11,2642011Revenue 2012: $52,719Expenses 2012: $61,743Net Income 2012: -$9,0242012Revenue 2013: $70,821Expenses 2013: $73,589Net Income 2013: -$2,7682013Revenue 2014: $62,331Expenses 2014: $48,649Net Income 2014: $13,6822014Revenue 2015: $65,647Expenses 2015: $36,969Net Income 2015: $28,6782015Revenue 2016: $65,986Expenses 2016: $39,808Net Income 2016: $26,1782016Revenue 2017: $95,588Expenses 2017: $41,312Net Income 2017: $54,2762017Revenue 2018: $97,321Expenses 2018: $41,506Net Income 2018: $55,8152018Revenue 2019: $104,054Expenses 2019: $36,906Net Income 2019: $67,1482019Revenue 2020: $78,537Expenses 2020: $27,742Net Income 2020: $50,7952020Revenue 2021: $77,693Expenses 2021: $30,918Net Income 2021: $46,7752021Revenue 2022: $93,579Expenses 2022: $126,873Net Income 2022: -$33,2942022Revenue 2023: $78,895Expenses 2023: $10,120Net Income 2023: $68,7752023Revenue 2024: $69,294Expenses 2024: $7,857Net Income 2024: $61,4372024

Highlighted filing

2021

Revenue$77,693
Expenses$30,918
Net Income$46,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$77,693
Mission and Program Overview

Mission

Scholarships and other aid will be provided to individuals in the san mateo union high school district geographical area who meet he requirements set forth by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$480,674$618,788▲ $138,114
Cash and Non-Interest-Bearing Accounts$128,046$139,513▲ $11,467
Savings and Temporary Cash Investments$59,358--
Total Assets$668,078$758,301▲ $90,223
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,078$758,301▲ $90,223
Total Liabilities and Net Assets / Fund Balance$668,078$758,301▲ $90,223
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Diane PapanPresident
Virginia PapanVice.president
Revenue and Support

Revenue Composition

Contributions and Grants
$59,150
Program Service Revenue
$0
Investment Income
$18,543
Other Revenue
$0
All Other Contributions
$59,150
Change in Net Assets
$46,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,893
Other Expenses$10,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,143--$12,143
Grants to Domestic Orgs$8,750--$8,750
Other Expenses-$25-$25
Total Functional Expenses$20,893$10,025$0$30,918
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
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

“Diane papan and virginia papan are sisters”

Form 990, Part VI, Section A, Line 8A

“AS NEEDED”

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

“The president reviews the tax return before it is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
John Papan Memorial
EIN
94-2826366
Phone
6508717440
Address
440 GREEN HILLS DRIVE, MILLBRAE, CA 94030

Signing Officer

Name
Diane Papan
Title
President
Phone
6508717440
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Papan
Formed
1988
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Galligan Thompson & Flocas Llp
Address
630 NORTH SAN MATEO DRIVE, SAN MATEO, CA 94401
Preparer
Joe Galligan
Phone
6503491040
Raw XML Appendix288 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt059150
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IRS990/BooksInCareOfDetail/PhoneNum06508717440
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MILBRARE
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IRS990/CYOtherRevenueAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0-184
IRS990/InvestmentIncomeGrp/ExclusionAmt018543
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0480674
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0618788
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc0RENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES WOMEN IN NEED WITH NEW AND TRENDY WORK ATTIRE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06143
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalRevenueAmt078537
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046775
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990ScheduleA/TotalSupportAmt0370441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANE PAPAN AND VIRGINIA PAPAN ARE SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE PAPAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06508717440
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
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ReturnHeader/Filer/EIN0942826366
ReturnHeader/Filer/PhoneNum06508717440
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 GREEN HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILLBRAE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710957220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLIGAN THOMPSON & FLOCAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 NORTH SAN MATEO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094401
ReturnHeader/PreparerPersonGrp/PhoneNum06503491040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE GALLIGAN
ReturnHeader/ReturnTs02022-10-04T17:34:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAPAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,301
Liabilities
$0
Net assets
$758,301
Revenue
$77,693
Expenses
$30,918
Net income
$46,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.69$0.08$0.61
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.79$0.10$0.69
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.94$1.27$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.78$0.31$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.79$0.28$0.51
2019Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$1.04$0.37$0.67
2018Summary only. Only limited summary data is available for this year.$5.06$0.00$5.06$0.97$0.42$0.56
2017Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$0.96$0.41$0.54
2016Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$0.66$0.40$0.26
2015Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$0.66$0.37$0.29
2014Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$0.62$0.49$0.14
2013Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$0.71$0.74$0.03
2012Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$0.53$0.62$0.09
2011Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$0.58$0.70$0.11