Civic Intelligence

Abag Plan Corporation

EIN 94-3007024 • 501(c)4 • San Francisco, CA

Profile

Provide general liability and property insurance to participant cities by establishing a stable, cost-effective self-insurance, risk sharing and risk management program for each member.

375 Beale StreetSan Francisco, CA 94105

plan.abag.ca.gov

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

22nd percentile

0.00x

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

501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

4th percentile

-54%

Higher net margin than 4% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $46,593,543 (-100%) from 2017

Liabilities

Down

$0

Down $17,883,563 (-100%) from 2017

Net Assets

Down

$0

Down $28,709,980 (-100%) from 2017

Operations
Liabilities / Revenue22nd percentileNet Margin4th percentile

Revenue

Up

$9,710,884

Up $1,120,355 (+13%) from 2017

Expenses

Up

$14,970,921

Up $6,414,236 (+75%) from 2017

Net Income

Down

-$5,260,037

Down $5,293,881 (-15642%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $46,373,440Liabilities 2011: $20,617,172Net Assets 2011: $25,756,2682011Assets 2012: $44,873,117Liabilities 2012: $24,677,330Net Assets 2012: $20,195,7872012Assets 2013: $45,862,620Liabilities 2013: $36,354,584Net Assets 2013: $9,508,0362013Assets 2014: $45,459,948Liabilities 2014: $30,820,922Net Assets 2014: $14,639,0262014Assets 2015: $47,839,048Liabilities 2015: $23,585,370Net Assets 2015: $24,253,6782015Assets 2016: $49,656,263Liabilities 2016: $20,980,127Net Assets 2016: $28,676,1362016Assets 2017: $46,593,543Liabilities 2017: $17,883,563Net Assets 2017: $28,709,9802017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $14,935,4402011Expenses 2012: $15,179,1592012Expenses 2013: $20,413,7942013Revenue 2014: $11,294,390Expenses 2014: $5,489,824Net Income 2014: $5,804,5662014Revenue 2015: $9,863,983Expenses 2015: $249,331Net Income 2015: $9,614,6522015Revenue 2016: $10,119,000Expenses 2016: $5,696,542Net Income 2016: $4,422,4582016Revenue 2017: $8,590,529Expenses 2017: $8,556,685Net Income 2017: $33,8442017Revenue 2018: $9,710,884Expenses 2018: $14,970,921Net Income 2018: -$5,260,0372018

Highlighted filing

2018

Revenue$9,710,884
Expenses$14,970,921
Net Income-$5,260,037
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,710,884
Expenses
$14,970,921
Net income
-$5,260,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$9.71$15.0$5.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$17.9$28.7$8.59$8.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$49.7$21.0$28.7$10.1$5.70$4.42
2015Detailed filing. Detailed filing data is available for this year.$47.8$23.6$24.3$9.86$0.25$9.61
2014Detailed filing. Detailed filing data is available for this year.$45.5$30.8$14.6$11.3$5.49$5.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$36.4$9.51$20.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$24.7$20.2$15.2
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$20.6$25.8$14.9
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$10,119,000
Mission and Program Overview

Mission

Provide general liability and property insurance to participant cities by establishing a stable, cost-effective self-insurance, risk sharing and risk management program for each member.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,237,115$29,118,297▼ $15,118,818
Rtn Earn Endowment Incm Other Fnds$24,253,678$28,676,136▲ $4,422,458
Savings and Temporary Cash Investments$1,637,440$12,949,846▲ $11,312,406
Cash and Non-Interest-Bearing Accounts$837,075$6,986,219▲ $6,149,144
Accounts Receivable$1,127,418$601,901▼ $525,517
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,839,048$49,656,263▲ $1,817,215
Other Assets Total-$0-
Liabilities
Other Liabilities$22,485,000$20,287,000▼ $2,198,000
Accounts Payable and Accrued Expenses$1,100,370$693,127▼ $407,243
Total Liabilities$23,585,370$20,980,127▼ $2,605,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,253,678$28,676,136▲ $4,422,458
Total Liabilities and Net Assets / Fund Balance$47,839,048$49,656,263▲ $1,817,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$52,714$52,714
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Kevin BryantChair
Ezra RapportPresident
Mark ZafferanoVice Chair
Ann RitzmaBoard Member
Brenda OlwinBoard Member
Brian DosseyBoard Member
Carl CahillBoard Member
David BenounBoard Member
George RodericksBoard Member
Greg ChanisBoard Member
Heather MclaughlinBoard Member
Jeremy DennisBoard Member
Jesse TakahashiBoard Member
Joe ChinnBoard Member
Julie CarterBoard Member
Kathleen KaneBoard Member
Lorie TinfowBoard Member
Marcia RainesBoard Member
Marian LeeBoard Member
Michael TaylorBoard Member
Randolph HomBoard Member
Rebecca MendenhallBoard Member
Robert SchultzBoard Member
Russell MorrealeBoard Member
Scott CoreyBoard Member
Sue CaseyBoard Member
Yulia CarterBoard Member
James HillSecretary
Courtney RubyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Of Bay Area GovernmentsAdmin. & Mgmt101 8TH STREET, Oakland, CA 94607$2,275,282
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,877,225
Investment Income
$1,241,775
Other Revenue
$0
Change in Net Assets
$4,422,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,119,000
Total Revenue per Audited Statements
$10,119,000
Total Revenue per Form 990
$10,119,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,696,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,268,079--$2,268,079
Fees for Services Management$1,106,889$329,987-$1,436,876
Other Expenses$36,146--$36,146
Office Expenses$20,564$6,142-$26,706
All Other Expenses$20,750--$20,750
Fees for Services Accounting-$16,000-$16,000
Fees for Services Legal$10,930--$10,930
Conferences and Meetings$6,913$2,061-$8,974
Travel$4,907$1,463-$6,370
Total Functional Expenses$5,340,889$355,653$0$5,696,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,696,542
Total Expenses per Audited Statements$5,696,542
Total Expenses per Form 990$5,696,542
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves for Claims$20,287,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the cfo and risk manager, copy of form 990 is provided to board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and officers are required to file california fair political practices commission form 700 annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policies, bylaws, audited financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Abag Plan Corporation
EIN
94-3007024
Phone
4158207923
Address
375 BEALE STREET, SAN FRANCISCO, CA 94105

Signing Officer

Name
Courtney Ruby
Title
Finance Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
28
Employees
0

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Vikki C Rodriguez
Phone
9259300902
Raw XML AppendixShowing 400 of 562 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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