Civic Intelligence

The Day School Foundation

990 • Fiscal year 2016 • EIN 94-3240988

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
204 East 2nd Ave No 732San Mateo, CA 94401

(650) 342-5436

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,828,058

Up $157,554 (+9.4%) from 2015

Net Assets

Up

$1,823,406

Up $164,802 (+9.9%) from 2015

Liabilities

Down

$4,652

Down $7,248 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Down

$1,332,301

Down $782,867 (-37%) from 2015

Expenses

Down

$1,161,337

Down $2,128,240 (-65%) from 2015

Net Income

Up

$170,964

Up $1,345,373 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,020,591Liabilities 2011: $0Net Assets 2011: $4,020,5912011Assets 2012: $5,355,621Liabilities 2012: $0Net Assets 2012: $5,355,6212012Assets 2013: $4,457,418Liabilities 2013: $18,890Net Assets 2013: $4,438,5282013Assets 2014: $2,885,643Liabilities 2014: $49,989Net Assets 2014: $2,835,6542014Assets 2015: $1,670,504Liabilities 2015: $11,900Net Assets 2015: $1,658,6042015Assets 2016: $1,828,058Liabilities 2016: $4,652Net Assets 2016: $1,823,4062016Assets 2017: $1,312,838Liabilities 2017: $23,616Net Assets 2017: $1,289,2222017Assets 2018: $1,521,049Liabilities 2018: $0Net Assets 2018: $1,521,0492018Assets 2019: $1,359,933Liabilities 2019: $0Net Assets 2019: $1,359,9332019Assets 2020: $1,863,316Liabilities 2020: $0Net Assets 2020: $1,863,3162020Assets 2021: $3,236,211Liabilities 2021: $42,000Net Assets 2021: $3,194,2112021Assets 2022: $3,893,841Liabilities 2022: $20,000Net Assets 2022: $3,873,8412022Assets 2023: $4,075,689Liabilities 2023: $0Net Assets 2023: $4,075,6892023Assets 2024: $5,244,695Liabilities 2024: $0Net Assets 2024: $5,244,6952024Assets 2025: $5,743,308Liabilities 2025: $0Net Assets 2025: $5,743,3082025

Highlighted filing

2016

Assets$1,828,058
Liabilities$4,652
Net Assets$1,823,406
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $774,174Expenses 2011: $414,158Net Income 2011: $360,0162011Expenses 2012: $1,130,9482012Expenses 2013: $2,756,9092013Revenue 2014: $2,254,459Expenses 2014: $3,981,523Net Income 2014: -$1,727,0642014Revenue 2015: $2,115,168Expenses 2015: $3,289,577Net Income 2015: -$1,174,4092015Revenue 2016: $1,332,301Expenses 2016: $1,161,337Net Income 2016: $170,9642016Revenue 2017: $752,925Expenses 2017: $1,323,601Net Income 2017: -$570,6762017Revenue 2018: $873,862Expenses 2018: $662,432Net Income 2018: $211,4302018Revenue 2019: $825,429Expenses 2019: $972,298Net Income 2019: -$146,8692019Revenue 2020: $823,429Expenses 2020: $320,046Net Income 2020: $503,3832020Revenue 2021: $1,354,571Expenses 2021: $23,676Net Income 2021: $1,330,8952021Revenue 2022: $1,079,122Expenses 2022: $399,492Net Income 2022: $679,6302022Revenue 2023: $1,338,051Expenses 2023: $1,136,203Net Income 2023: $201,8482023Revenue 2024: $1,390,720Expenses 2024: $221,714Net Income 2024: $1,169,0062024Revenue 2025: $1,325,015Expenses 2025: $826,402Net Income 2025: $498,6132025

Highlighted filing

2016

Revenue$1,332,301
Expenses$1,161,337
Net Income$170,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,490,947
Mission and Program Overview

Mission

The day school manages funds raised by st. Matthew's episcopal day school in support of the school's operations, programs, and facilities.

To manage funds raised by the school and to remit them to st. Matthew's episcopal day school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,332$680,282▲ $301,950
Investments in Publicly Traded Securities$537,073$555,011▲ $17,938
Savings and Temporary Cash Investments$226,488$323,566▲ $97,078
Pledges and Grants Receivable$527,796$268,984▼ $258,812
Prepaid Expenses and Deferred Charges$600--
Land, Buildings, and Equipment, Net$215$215→ $0
Total Assets$1,670,504$1,828,058▲ $157,554
Liabilities
Accounts Payable and Accrued Expenses$11,900$4,652▼ $7,248
Total Liabilities$11,900$4,652▼ $7,248
Net Assets / Fund Balance
Unrestricted Net Assets$1,566,151$1,558,057▼ $8,094
Temporarily Rstr Net Assets$92,453$265,349▲ $172,896
Total Net Assets Fund Balance$1,658,604$1,823,406▲ $164,802
Total Liabilities and Net Assets / Fund Balance$1,670,504$1,828,058▲ $157,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215$24,757$24,972
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gordon BrooksChair
Blake GrossmanBoard Member
Sarah SolumnSecretary
Amy LaughlinSecretary (thru 11/10/15)
Kiele WolfTreasurer
Bob PeckTreasurer (thru 3/20/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,274
Program Service Revenue
$0
Investment Income
$12,505
Other Revenue
$111,522
All Other Contributions
$1,069,574
Change in Net Assets
$170,964

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$53,772Fair Market Value (FMV)
Total Noncash Contributions10$53,772-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,143,043
Other Expenses$18,294
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,143,043--$1,143,043
Office Expenses$8,716--$8,716
Insurance$5,308--$5,308
Fees for Services Accounting$4,170--$4,170
Fees for Service Investment Mgmnt Fees$100--$100
Total Functional Expenses$1,161,337$0$0$1,161,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MATTHEW'S EPISCOPAL DAY SCHOOLSan Mateo, CA501(c)(3)Support of School Programs$1,143,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,082
Fundraising Direct Expenses$49,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$278,501$149,396$9,696$139,700
Cheers$21,281$11,686$25$11,661
Total Events$299,782$161,082$49,560$111,522
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer forwarded a complete copy of the form 990 to the board for review. During a telephone meeting, our tax accountant presented the form 990 and answered any questions from the board prior to filing.”

FORM 990, PART VI, SECTION B, LINE 14:

“The foundation follows the school's conflict of interest policy, document retention and destruction policy, gift acceptance policy, and expense reimbursement policy.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents and financial statements are published in st. Matthew's episcopal day school's annual report (on a consolidated basis) and are available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
The Day School Foundation
EIN
94-3240988
Phone
6503425436
Address
204 EAST 2ND AVE NO 732, SAN MATEO, CA 94401

Signing Officer

Name
Gordon Brooks
Title
Chair
Phone
6503425436
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Brooks
Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
75

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02108201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01687491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02489192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09226707
IRS990ScheduleA/TotalSupportAmt010265738
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0138700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0129105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049560
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04748
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0278501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0299782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111522
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0255
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01219
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01219
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01143043
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF SCHOOL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MATTHEW'S EPISCOPAL DAY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0941416753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016 BALDWIN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN MATEO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DSF PRESIDENT'S PARTICIPATION AS EX OFFICIO MEMBER OF SCHOOL FINANCE COMMITTEE AS WELL AS REPORTS FROM HEAD OF SCHOOL AND DIRECTOR OF FINANCE AND OPERATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt010
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt053772
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER FORWARDED A COMPLETE COPY OF THE FORM 990 TO THE BOARD FOR REVIEW. DURING A TELEPHONE MEETING, OUR TAX ACCOUNTANT PRESENTED THE FORM 990 AND ANSWERED ANY QUESTIONS FROM THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS THE SCHOOL'S CONFLICT OF INTEREST POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY, GIFT ACCEPTANCE POLICY, AND EXPENSE REIMBURSEMENT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLISHED IN ST. MATTHEW'S EPISCOPAL DAY SCHOOL'S ANNUAL REPORT (ON A CONSOLIDATED BASIS) AND ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092453
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0265349
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01670504
IRS990/TotalAssetsEOYAmt01828058
IRS990/TotalAssetsGrp/BOYAmt01670504
IRS990/TotalAssetsGrp/EOYAmt01828058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01208274
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01161337
IRS990/TotalFunctionalExpensesGrp/TotalAmt01161337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011900
IRS990/TotalLiabilitiesEOYAmt04652
IRS990/TotalLiabilitiesGrp/BOYAmt011900
IRS990/TotalLiabilitiesGrp/EOYAmt04652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01658604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01823406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01161337
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0124027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01332301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01670504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01828058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01566151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01558057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 EAST 2ND AVE NO 732
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503425436
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAYS
ReturnHeader/Filer/EIN0943240988
ReturnHeader/Filer/PhoneNum06503425436
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 EAST 2ND AVE NO 732
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941254756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & STRONG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 BATTERY ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04157810793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGA E KISRIEV
ReturnHeader/ReturnTs02017-05-12T19:04:48-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,828,058
Liabilities
$4,652
Net assets
$1,823,406
Revenue
$1,332,301
Expenses
$1,161,337
Net income
$170,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$1.33$0.83$0.50
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.39$0.22$1.17
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.34$1.14$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.87$1.08$0.40$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.19$1.35$0.02$1.33
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.82$0.32$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.83$0.97$0.15
2018Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.87$0.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.75$1.32$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.82$1.33$1.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$2.12$3.29$1.17
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$2.25$3.98$1.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.02$4.44$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$1.13
2011Summary only. Only limited summary data is available for this year.$4.02$0.00$4.02$0.77$0.41$0.36