Civic Intelligence

Metta Fund

990PF • Fiscal year 2023 • EIN 94-2992640

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 11, 2024

Organization Profile

View Organization Page

101 Montgomery St 2200San Francisco, CA 94104

(415) 660-7361

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.89x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

9th percentile

-62%

Higher net margin than 9% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$364,014

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$71,673,019

Flat from 2023

Net Assets

$68,313,016

No earlier filing loaded for comparison.

Liabilities

Flat

$3,360,003

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Flat

$3,765,530

Flat from 2023

Expenses

Flat

$6,111,824

Flat from 2023

Net Income

Flat

-$2,346,294

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$100M$50M$0Assets 2011: $69,165,936Liabilities 2011: $60,7122011Assets 2012: $67,371,404Liabilities 2012: $92,0872012Assets 2013: $77,250,496Liabilities 2013: $86,6872013Assets 2014: $74,399,208Liabilities 2014: $85,1862014Assets 2015: $66,350,852Liabilities 2015: $155,1762015Assets 2016: $64,656,771Liabilities 2016: $217,567Net Assets 2016: $64,439,2042016Assets 2017: $73,356,828Liabilities 2017: $886,837Net Assets 2017: $72,469,9912017Assets 2018: $63,369,575Liabilities 2018: $1,357,689Net Assets 2018: $62,011,8862018Assets 2019: $72,352,671Liabilities 2019: $1,176,567Net Assets 2019: $71,176,1042019Assets 2020: $78,325,664Liabilities 2020: $980,954Net Assets 2020: $77,344,7102020Assets 2021: $84,416,735Liabilities 2021: $994,746Net Assets 2021: $83,421,9892021Assets 2022: $67,495,499Liabilities 2022: $3,314,033Net Assets 2022: $64,181,4662022Assets 2023: $71,673,019Liabilities 2023: $3,360,003Net Assets 2023: $68,313,0162023Assets 2023: $71,673,019Liabilities 2023: $3,360,0032023Assets 2024: $72,278,914Liabilities 2024: $4,408,587Net Assets 2024: $67,870,3272024

Highlighted filing

2023

Assets$71,673,019
Liabilities$3,360,003
Net Assets$68,313,016
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,546,642Expenses 2011: $7,963,137Net Income 2011: -$416,4952011Revenue 2012: $6,029,950Expenses 2012: $7,861,513Net Income 2012: -$1,831,5632012Revenue 2013: $7,390,269Expenses 2013: $7,572,288Net Income 2013: -$182,0192013Revenue 2014: $8,414,417Expenses 2014: $6,033,353Net Income 2014: $2,381,0642014Revenue 2015: $3,460,238Expenses 2015: $6,876,265Net Income 2015: -$3,416,0272015Revenue 2016: $2,334,243Expenses 2016: $5,217,790Net Income 2016: -$2,883,5472016Revenue 2017: $3,011,337Expenses 2017: $5,207,763Net Income 2017: -$2,196,4262017Revenue 2018: $4,089,499Expenses 2018: $5,452,036Net Income 2018: -$1,362,5372018Revenue 2019: $3,593,217Expenses 2019: $5,070,208Net Income 2019: -$1,476,9912019Revenue 2020: $4,825,520Expenses 2020: $4,683,366Net Income 2020: $142,1542020Revenue 2021: $6,997,012Expenses 2021: $4,738,091Net Income 2021: $2,258,9212021Revenue 2022: $3,735,271Expenses 2022: $5,935,085Net Income 2022: -$2,199,8142022Revenue 2023: $3,765,530Expenses 2023: $6,111,824Net Income 2023: -$2,346,2942023Revenue 2023: $3,765,530Expenses 2023: $6,111,824Net Income 2023: -$2,346,2942023Revenue 2024: $4,517,908Expenses 2024: $7,246,787Net Income 2024: -$2,728,8792024

Highlighted filing

2023

Revenue$3,765,530
Expenses$6,111,824
Net Income-$2,346,294
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET Y SPEARSChief Executive OfficerFT$344,214$19,800$364,014
KIMBERLY BRANDONChair & DirectorPT$25,000-$25,000
ROMA GUYSecretary & Director-$25,000-$25,000
JAMES LOYCEDirector-$25,000-$25,000
SONIA MELARADirector-$25,000-$25,000
JARMIN YEHDirector-$25,000-$25,000
JOE HAFEYVice Chair & Director (Until 06/23)-$12,500-$12,500
JOHN WOODWARDTreasurer & Director-$0--
Filing and Contact Details

Filer

Filer Name
Metta Fund
EIN
94-2992640
Phone
4156607361
Address
101 MONTGOMERY ST 2200, SAN FRANCISCO, CA 94104

Signing Officer

Name
Janet Y Spears
Title
Chief Executive Officer
Phone
4156607361
Signed
2024-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
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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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt05119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19258
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2181930
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3630
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43318
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52214
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt67728
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7947
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8220
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91595
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101955
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112918
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12182
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13182
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142663
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151031
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162697
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173156
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182706
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191624
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202093
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt215568
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222844
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt234187
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt249534
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt259372
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2614755
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2714755
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt284748
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt297185
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302777
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312776
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt322325
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3311962
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34622
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362746
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371422
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38164
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391298
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401079
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412131
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt422162
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4335978
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt445289
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451488
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46220
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4713500
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0RMW ARCHITECTURE & INTERIORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SYNERBUILD (PM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2NOVO (GENERAL CONTRACTOR)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CO #14- JYS DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CBF (CABLING)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CGNET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DYNAMIC SECURITY TECHNOLOGIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7MARTINSIGNCOMPANY/MARIE BEE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8MONTGOMERY TECHNOLOGIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9AON SERVICE CORPORATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10P SHAPE WORKSURFACE & CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12REAR PANEL -CREDENZA (1ST PAYMENT)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13REAR PANEL -CREDENZA (2ND PAYMENT)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc144 CHADWICK CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc151 AERON CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc164 CHADWICK CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc172 AERON B & 1 AERON A CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18CHIEF PROGRAM & EVAL OFFICER OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19PGM & GRANTS OFFICER OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PGM & GRANTS ASSOCIATE OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc218 AERON B CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc224 SILVER AERON B CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LABOR/TAXES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24CRI - ACCOUNTANT & DIRECTOR OF COMMUNICATIONS OFFICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CRI - LEATHER CHAIRS (12)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26COMMUNITY ROOM - TABLES (18) & CHAIRS (46) - DEPOSIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27COMMUNITY ROOM - TABLES (18) & CHAIRS (46) - 2ND PMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28COMMUNITY ROOM - CHAIRS (10)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29WORKSPACE SOLUTIONS- 3 DRAWER FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30AUDIO VISUAL CABINETS (3) - DEPOSIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31AUDIO VISUAL CABINETS (3) - 2ND PMT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FURNITURE DESIGN LAYOUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FURNITURE FOR 101 MONGTOMERY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LILLY BAR STOOL (4)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35PODIUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36COMMUNITY ROOM TABLES (7)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37COMMUNITY ROOM CHAIRS (8)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38RECTANGULAR TABLE- JYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39LABOR/TAXES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40ETHAN ALLEN- WELLNESS ROOM- RECLINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41DELL- LAT E4300 (1)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42DELL- LAT E6220 (1)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43MCMILLIAN (A/V)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44CGNET (NETWORK)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45AT&T (POLYCOM PHONES)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46MCMILLIAN (2 ADDT'L MICROPHONES)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47MCMILLIAN (BYOD CONVERSTION) *PAID DEPOSIT, PROJECT TO BE COMPLETED IN

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,673,019
Liabilities
$3,360,003
Net assets
$68,313,016
Revenue
$3,765,530
Expenses
$6,111,824
Net income
-$2,346,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.3$4.41$67.9$4.52$7.25$2.73
2023Detailed filing. Detailed filing data is available for this year.$71.7$3.36$68.3$3.77$6.11$2.35
2023Summary only. Only limited summary data is available for this year.$71.7$3.36$3.77$6.11$2.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$3.31$64.2$3.74$5.94$2.20
2021Detailed filing. Detailed filing data is available for this year.$84.4$0.99$83.4$7.00$4.74$2.26
2020Detailed filing. Detailed filing data is available for this year.$78.3$0.98$77.3$4.83$4.68$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.4$1.18$71.2$3.59$5.07$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$1.36$62.0$4.09$5.45$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$0.89$72.5$3.01$5.21$2.20
2016Detailed filing. Detailed filing data is available for this year.$64.7$0.22$64.4$2.33$5.22$2.88
2015Summary only. Only limited summary data is available for this year.$66.4$0.16$3.46$6.88$3.42
2014Summary only. Only limited summary data is available for this year.$74.4$0.09$8.41$6.03$2.38
2013Summary only. Only limited summary data is available for this year.$77.3$0.09$7.39$7.57$0.18
2012Summary only. Only limited summary data is available for this year.$67.4$0.09$6.03$7.86$1.83
2011Summary only. Only limited summary data is available for this year.$69.2$0.06$7.55$7.96$0.42