Civic Intelligence

Northern Englewood Corporation

EIN 94-3193691 • 501(c)2 • San Francisco, CA

Profile

Holding title to real estate for benefit of exempt pension fund

400 Montgomery Street No 400San Francisco, CA 94104

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

-0.1%

Faster asset growth than 67% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$59,327

Down $85 (-0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$59,327

Down $85 (-0.1%) from 2013

Operations
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$7,935

Up $790 (+11%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Up

$7,935

Up $790 (+11%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2011: $57,341Liabilities 2011: $0Net Assets 2011: $57,3412011Assets 2012: $57,437Liabilities 2012: $0Net Assets 2012: $57,4372012Assets 2013: $59,412Liabilities 2013: $0Net Assets 2013: $59,4122013Assets 2014: $59,327Liabilities 2014: $0Net Assets 2014: $59,3272014

Highlighted filing

2014

Assets$59,327
Liabilities$0
Net Assets$59,327
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2011: $6,297Expenses 2011: $0Net Income 2011: $6,2972011Revenue 2012: $6,866Expenses 2012: $0Net Income 2012: $6,8662012Revenue 2013: $7,145Expenses 2013: $0Net Income 2013: $7,1452013Revenue 2014: $7,935Expenses 2014: $0Net Income 2014: $7,9352014

Highlighted filing

2014

Revenue$7,935
Expenses$0
Net Income$7,935
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,327
Liabilities
$0
Net assets
$59,327
Revenue
$7,935
Expenses
$0
Net income
$7,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$7.94$0.00$7.94
2013Summary only. Only limited summary data is available for this year.$59.4$0.00$59.4$7.15$0.00$7.15
2012Summary only. Only limited summary data is available for this year.$57.4$0.00$57.4$6.87$0.00$6.87
2011Summary only. Only limited summary data is available for this year.$57.3$0.00$57.3$6.30$0.00$6.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$7,935
Mission and Program Overview

Mission

Holding title to real estate for benefit of exempt pension fund

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY S KOTTPresident-$0--
JAMES J CURTISVice-President-$0--
TODD MCLAYSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northern Englewood Corporation
EIN
94-3193691
Phone
4153981022
Address
400 MONTGOMERY STREET NO 400, SAN FRANCISCO, CA 94104

Signing Officer

Name
Todd Mclay
Title
Treasurer
Phone
4153981022
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Firm
BENSON & NEFF CPA'S A PROF CORP
Address
1 POST STREET SUITE 2150, SAN FRANCISCO, CA 94104-5206
Preparer
Thomas J Parry
Phone
4157055615
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: northern englewood lp (ein 94-3193690). Amount: 7,935.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: contribution to northern englewood lp (ein 94-3193690). Amount: 630. Description: distribution from northern englewood lp (ein 94-3193690). Amount: -8,650. Total to form 990-ez, line 20: -8,020.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investment in northern englewood lp (ein 94-3193690). Beg. Of year amount: 59,412. End of year amount: 59,327.”

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRISTOL GROUP INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04153981022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 MONTGOMERY ST STE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07935
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059327
IRS990EZ/GrossReceiptsAmt07935
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07935
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY S KOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES J CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD MCLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059412
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059327
IRS990EZ/OtherChangesInNetAssetsAmt0-8020
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOLDING TITLE TO REAL ESTATE FOR BENEFIT OF EXEMPT PENSION FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalRevenueAmt07935
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NORTHERN ENGLEWOOD LP (EIN 94-3193690). AMOUNT: 7,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTION TO NORTHERN ENGLEWOOD LP (EIN 94-3193690). AMOUNT: 630. DESCRIPTION: DISTRIBUTION FROM NORTHERN ENGLEWOOD LP (EIN 94-3193690). AMOUNT: -8,650. TOTAL TO FORM 990-EZ, LINE 20: -8,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT IN NORTHERN ENGLEWOOD LP (EIN 94-3193690). BEG. OF YEAR AMOUNT: 59,412. END OF YEAR AMOUNT: 59,327.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MCLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153981022
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN ENGLEWOOD CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0943193691
ReturnHeader/Filer/PhoneNum04153981022
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 MONTGOMERY STREET NO 400
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942973071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSON & NEFF CPA'S A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 POST STREET SUITE 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941045206
ReturnHeader/PreparerPersonGrp/PhoneNum04157055615
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J PARRY
ReturnHeader/ReturnTs02015-06-16T15:48:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)2 • <$500k nonprofits