Civic Intelligence

The Small Change Foundation

990PF • Fiscal year 2015 • EIN 94-3271247

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 26, 2016

Organization Profile
19 Sutter StreetSan Francisco, CA 94104

(415) 546-7635

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

8.5%

Faster asset growth than 74% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,742,943

Up $373,035 (+8.5%) from 2014

Net Assets

$4,742,943

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $11,034 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$944,761

Up $91,395 (+11%) from 2014

Expenses

Up

$560,692

Up $151,936 (+37%) from 2014

Net Income

Down

$384,069

Down $60,541 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,706,755Liabilities 2011: $02011Assets 2012: $3,874,829Liabilities 2012: $1,4772012Assets 2013: $3,914,264Liabilities 2013: $02013Assets 2014: $4,369,908Liabilities 2014: $11,0342014Assets 2015: $4,742,943Liabilities 2015: $0Net Assets 2015: $4,742,9432015Assets 2016: $4,522,423Liabilities 2016: $0Net Assets 2016: $4,522,4232016Assets 2017: $4,474,609Liabilities 2017: $0Net Assets 2017: $4,474,6092017Assets 2018: $4,360,372Liabilities 2018: $0Net Assets 2018: $4,360,3722018Assets 2019: $4,097,847Liabilities 2019: $0Net Assets 2019: $4,097,8472019Assets 2020: $3,968,171Liabilities 2020: $2,954Net Assets 2020: $3,965,2172020Assets 2021: $3,752,129Liabilities 2021: $0Net Assets 2021: $3,752,1292021Assets 2022: $27,256Liabilities 2022: $0Net Assets 2022: $27,2562022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$4,742,943
Liabilities$0
Net Assets$4,742,943
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $418,078Expenses 2011: $349,866Net Income 2011: $68,2122011Revenue 2012: $597,987Expenses 2012: $431,390Net Income 2012: $166,5972012Revenue 2013: $522,145Expenses 2013: $481,233Net Income 2013: $40,9122013Revenue 2014: $853,366Expenses 2014: $408,756Net Income 2014: $444,6102014Revenue 2015: $944,761Expenses 2015: $560,692Net Income 2015: $384,0692015Revenue 2016: $334,591Expenses 2016: $555,111Net Income 2016: -$220,5202016Revenue 2017: $533,301Expenses 2017: $581,115Net Income 2017: -$47,8142017Revenue 2018: $515,329Expenses 2018: $629,566Net Income 2018: -$114,2372018Revenue 2019: $278,277Expenses 2019: $540,802Net Income 2019: -$262,5252019Revenue 2020: $294,403Expenses 2020: $427,033Net Income 2020: -$132,6302020Revenue 2021: $328,090Expenses 2021: $541,178Net Income 2021: -$213,0882021Revenue 2022: $300,009Expenses 2022: $4,024,882Net Income 2022: -$3,724,8732022Revenue 2023: $683Expenses 2023: $27,939Net Income 2023: -$27,2562023

Highlighted filing

2015

Revenue$944,761
Expenses$560,692
Net Income$384,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GrippardiTreasurer-$0--
Raymond L MullinerVP/Secretary-$0--
James C HormelPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Small Change Foundation
EIN
94-3271247
Phone
4155467635
Address
19 Sutter Street, San Francisco, CA 94104

Signing Officer

Name
Paul Grippardi
Title
Treasurer
Signed
2016-01-26
Discuss with paid preparer
Yes

Preparer

Firm
AL Nella and Company LLP
Address
1390 Market St Suite 1004, San Francisco, CA 94102
Preparer
D Chris Kollaja
Phone
4156212424
Raw XML AppendixShowing 400 of 595 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Raymond L Mulliner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James C Hormel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/Secretary
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt019 Sutter Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Francisco
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Paul Grippardi
IRS990PF/StatementsRegardingActyGrp/PhoneNum04155467635
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Written, stating purpose of grant, nature of organization, and organization's income tax status.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Raymond L Mulliner
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04155467635
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt019 Sutter Street
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0San Francisco
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094104
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Human rights and social justice, education, support of the arts
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Accepted throughout year
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0James C Hormel
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Equality Federation Institute is a national organization that provides training and resources for the state LGBT equality organizations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1The Trevor Project is a non-profit organization that operates the only nationwide, around the clock suicide prevention helpline for gay and questioning youth. This grant is intended to support general operations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CIIS is an accredited institution of higher learning and research that honors the spiritual dimension of intellectual life. CIIS is sponsoring "Expanding the Circle: Creating an Inclusive Environment in Higher Education for LGBTQ Students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3AIC advocates on behalf of intersexed children and youth rights. AIC has made unprecedented inroads into the medical community by negotiating resolutions between intersex adults and the physicians who operated on them as children.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Media Matters for America is a web-based non profit progressive research and information center dedicated to comprehensively monitoring, analyzing and correcting conservative misinformation in the U.S. media.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Our Time is working as a non-profit organization working to develop a for-profit arm based on e-business which will appeal to and further engage young voters in the progressive movement.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6The Palm Center (formerly: The Center for the Study of Sexual Minorities) was a project of UCSB and UCLA/The Williams Institute. The Palm Center has obtained and is operating under its own tax exemption (Section 501(c)(3)).
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Service & Advocacy for Gay, Lesbian, Bisexual and Transgendered Elders (SAGE) provides leadership to the LGBT aging community as the nation's largest and oldest organization dedicated to providing services and advocacy. This years funding is to assist with national work.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TrueChild (Gender Public Advocacy Coalition) provides support and information in the area of gender identity in education and the workplace.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CRLA provides legal asistance to the immigrant work force in the United States. This SCF grant is made specifically in support of the LGBT Advocacy project.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CenterLInk provides support for LGBTQ centers around the country.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Freedom to Marry is the premier advocacy organization providing strategy, talking points and messaging in pursuit of marriage equality.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Funders for Lesbian and Gay Issues mobilizes philanthropic resources and advances racial, economic and gender justice to affirm the integrity and dignity of lesbian, gay, bisexual, transgender and queer people and communities.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Presbyterian Welcome was formed as a grassroots response to the narrow passage of an amendment to the Constitution of the Presbyterian Church. This grant is for general operations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Q-Spirit's mission is a strategic organization catalyzing the necessary conditions for queer people to fully claim our spiritual roles of service, leadership and community enrichment in the world. This grant is to assist with general operations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Soulforce is an interfaith movement committed to ending spiritual violence perpetuated by religious policies and teachings against gay, lesbian, bisexual, and transgender people. This grant is made in support of the 2015 Equality Ride project.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16The Transgender Law Center combines direct legal services with education, community organizing, and policy and media advocacy to create a holistic response to the challenges faced by transgender people and their families in California. This grant is made for general operating support of the Transgender Law Center.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Not in Our Town / The working Group is a multi-media organization that highlights communities working together to stop hate and intolerance.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Sponsoring the LGBT Youth Leadership Institute.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19The mission of the New Conservatory Theatre Center is to champion innovative, high quality theatre experiences for youth, adults, and artists to effect personal and societal growth, enlightenment and change. "Outspoken," a diversity and tolerance program for Northern California youth, is part of the YouthAware Program focusing on cultural diversity, class and religious acceptance, anti-homophobia education, and sexual assault prevention. This grant is made in support of Outspoken, The Other Side of the Closet, and Party Daze.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Our Family Coalition focuses on bringing LGBT organizations and leaders together to explore how best to frame discussions and public awareness of LGBT issues in California and provides information and services to LGBTQ families.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Support of graduate student training and research programs under direction of the University. Fiscal sponsor for "What We Know" project, that will be a think tank and response project with a progressive focus.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22General support of organization - mission statement: AAPIP leverages resources for its communities to develop their capacity to meet their needs and solve problems. To achieve these goals, AAPIP uses two key strategies: (1) to advocate for more philanthropic resources from institutions and (2) to build philanthropy within the Asian American Pacific Islanders communities. These two strategies are implemented through our targeted campaigns and innovative programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23The Williams Institute provides research and data on the LGBT community and its impact on society and the economy. This grant intended to support 2015 general operations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Special one time grant for strategic planning for the 2015 and 2016 years. The Williams Institute provides research and data on the LGBT community and its impact on society and the economy.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Equality Federation Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1The Trevor Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2California Institute of Integral St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Advocates for Informed Choice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Media Matters for America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Our Time
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Palm Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7SAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8TrueChild
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9CA Rural Legal Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10CenterLink
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Freedom to Marry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Funders for LGBTQ Issues
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Parity - Presbyterian Welcome
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14Q-Spirit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Soulforce
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16Transgender Law Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17Not In Our Town
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18Advocates for Youth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19New Conservatory Theatre Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20Our Family Coalition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21Trustees of Columbia University

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,742,943
Liabilities
$0
Net assets
$4,742,943
Revenue
$944,761
Expenses
$560,692
Net income
$384,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.30$4.02$3.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.33$0.54$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.29$0.43$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.28$0.54$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.52$0.63$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$0.53$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.33$0.56$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.94$0.56$0.38
2014Summary only. Only limited summary data is available for this year.$4.37$0.01$0.85$0.41$0.44
2013Summary only. Only limited summary data is available for this year.$3.91$0.00$0.52$0.48$0.04
2012Summary only. Only limited summary data is available for this year.$3.87$0.00$0.60$0.43$0.17
2011Summary only. Only limited summary data is available for this year.$3.71$0.00$0.42$0.35$0.07