Civic Intelligence

Maria Kip Orphanage

990 • Fiscal year 2017 • EIN 94-2832659

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileN/A
57 Post Street 510San Francisco, CA 94104-5020

(415) 981-2968

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,083,091

Up $64,940 (+6.4%) from 2016

Net Assets

Up

$1,083,091

Up $64,940 (+6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Down

$42,041

Down $5,815 (-12%) from 2016

Expenses

Up

$54,115

Up $2,587 (+5.0%) from 2016

Net Income

Down

-$12,074

Down $8,402 (-229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $986,228Liabilities 2011: $0Net Assets 2011: $986,2282011Assets 2012: $1,057,187Liabilities 2012: $0Net Assets 2012: $1,057,1872012Assets 2013: $1,097,797Liabilities 2013: $0Net Assets 2013: $1,097,7972013Assets 2014: $1,080,199Liabilities 2014: $0Net Assets 2014: $1,080,1992014Assets 2015: $989,370Liabilities 2015: $0Net Assets 2015: $989,3702015Assets 2016: $1,018,151Liabilities 2016: $0Net Assets 2016: $1,018,1512016Assets 2017: $1,083,091Liabilities 2017: $0Net Assets 2017: $1,083,0912017Assets 2018: $970,302Liabilities 2018: $0Net Assets 2018: $970,3022018Assets 2019: $1,093,020Liabilities 2019: $0Net Assets 2019: $1,093,0202019Assets 2020: $1,122,080Liabilities 2020: $0Net Assets 2020: $1,122,0802020Assets 2021: $1,236,210Liabilities 2021: $0Net Assets 2021: $1,236,2102021Assets 2022: $1,037,160Liabilities 2022: $0Net Assets 2022: $1,037,1602022Assets 2023: $1,134,747Liabilities 2023: $0Net Assets 2023: $1,134,7472023Assets 2024: $1,134,880Liabilities 2024: $0Net Assets 2024: $1,134,8802024

Highlighted filing

2017

Assets$1,083,091
Liabilities$0
Net Assets$1,083,091
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $97,242Expenses 2011: $49,492Net Income 2011: $47,7502011Revenue 2012: $71,941Expenses 2012: $54,147Net Income 2012: $17,7942012Revenue 2013: $101,371Expenses 2013: $63,191Net Income 2013: $38,1802013Revenue 2014: $37,248Expenses 2014: $58,316Net Income 2014: -$21,0682014Revenue 2015: $16,789Expenses 2015: $64,864Net Income 2015: -$48,0752015Revenue 2016: $47,856Expenses 2016: $51,528Net Income 2016: -$3,6722016Revenue 2017: $42,041Expenses 2017: $54,115Net Income 2017: -$12,0742017Revenue 2018: $200,820Expenses 2018: $44,858Net Income 2018: $155,9622018Revenue 2019: $75,923Expenses 2019: $46,641Net Income 2019: $29,2822019Revenue 2020: $27,193Expenses 2020: $56,221Net Income 2020: -$29,0282020Revenue 2021: $60,876Expenses 2021: $63,412Net Income 2021: -$2,5362021Revenue 2022: $19,225Expenses 2022: $47,695Net Income 2022: -$28,4702022Revenue 2023: $31,702Expenses 2023: $47,070Net Income 2023: -$15,3682023Revenue 2024: $47,528Expenses 2024: $53,372Net Income 2024: -$5,8442024

Highlighted filing

2017

Revenue$42,041
Expenses$54,115
Net Income-$12,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$318,880
Mission and Program Overview

Mission

Provide grants to community groups and programs that serve children and young people in the greater san francisco bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,018,151$1,083,091▲ $64,940
Investments in Publicly Traded Securities$928,133$953,283▲ $25,150
Savings and Temporary Cash Investments$90,018$129,808▲ $39,790
Total Assets$1,018,151$1,083,091▲ $64,940
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,018,151$1,083,091▲ $64,940
Total Liabilities and Net Assets / Fund Balance$1,018,151$1,083,091▲ $64,940
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard C LivermorePresident &
Betsy DixonTrustee
Virginia FoxTrustee
Susan H MauSecretary &
Byron P RovegnoTreasurer &
Kay E BishopVice Pres &
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$42,041
Other Revenue
$0
Change in Net Assets
$-12,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,300
Other Expenses$24,815
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,300--$29,300
Fees for Services Accounting-$1,000-$1,000
Other Expenses$400--$400
All Other Expenses$348--$348
Total Functional Expenses$53,115$1,000$0$54,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST DOROTHY'S RESTCamp Meeker, CA-Hospital Camps Prog$8,000
The Episcopal Diiocese of CalSan Francisco, CA-Camp Scholarship$6,000
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maria Kip Orphanage
EIN
94-2832659
Phone
4159812968
Address
57 POST STREET 510, SAN FRANCISCO, CA 94104-5020

Signing Officer

Name
Byron P Rovegno
Title
Treasurer & Trustee
Phone
4159812966
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard C Livermore
Formed
1926
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Yerina Pascual & Dizon Inc
Address
2440 CAMINO RAMON STE 160, SAN RAMON, CA 94583
Preparer
Earl D Yerina CPA
Phone
9252420500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administrative expenses and management of the fund.”

Form 990, Part XI

“Line 5, other changes due to unrealized gain on investment assets.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 77,014”

Raw XML Appendix335 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 5, OTHER CHANGES DUE TO UNREALIZED GAIN ON INVESTMENT ASSETS.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01083091
IRS990/TotalOtherProgSrvcExpenseAmt053115
IRS990/TotalOtherProgSrvcGrantAmt029300
IRS990/TotalProgramServiceExpensesAmt053115
IRS990/TotalRevenueGrp/ExclusionAmt023916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042041
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01083091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt057 POST STREET SUITE 510
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON P ROVEGNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04159812966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIA KIP ORPHANAGE
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0942832659
ReturnHeader/Filer/PhoneNum04159812968
ReturnHeader/Filer/USAddress/AddressLine1Txt057 POST STREET 510
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941045020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:27:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452959110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YERINA PASCUAL & DIZON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02440 CAMINO RAMON STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252420500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL D YERINA CPA
ReturnHeader/ReturnTs02018-06-04T14:27:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,083,091
Liabilities
$0
Net assets
$1,083,091
Revenue
$42,041
Expenses
$54,115
Net income
-$12,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.08$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.20$0.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.04$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.10$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.07$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.10$0.05$0.05