Civic Intelligence

The@Frederick Stroh Memorial Foundation

990PF • Fiscal year 2017 • EIN 94-3314038

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profile
244 Kearny Street Floor 8San Francisco, CA 94108-4540

(415) 986-4667

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-336%

Higher net margin than 2% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

413%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$104,916

Down $3,324,442 (-97%) from 2016

Net Assets

Down

$104,916

Down $3,324,442 (-97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Up

$989,185

Up $796,528 (+413%) from 2016

Expenses

Up

$4,313,627

Up $3,952,846 (+1096%) from 2016

Net Income

Down

-$3,324,442

Down $3,156,318 (-1877%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,329,098Liabilities 2011: $02011Assets 2012: $4,083,999Liabilities 2012: $02012Assets 2013: $3,898,262Liabilities 2013: $1Net Assets 2013: $3,898,2622013Assets 2014: $3,758,061Liabilities 2014: $1Net Assets 2014: $3,758,0612014Assets 2015: $3,597,482Liabilities 2015: $1Net Assets 2015: $3,597,4822015Assets 2016: $3,429,358Liabilities 2016: $0Net Assets 2016: $3,429,3582016Assets 2017: $104,916Liabilities 2017: $0Net Assets 2017: $104,9162017Assets 2018: $93,715Liabilities 2018: $0Net Assets 2018: $93,7152018Assets 2019: $72,012Liabilities 2019: $1Net Assets 2019: $72,0122019Assets 2020: $106,715Liabilities 2020: $1Net Assets 2020: $106,7152020Assets 2021: $9,159Liabilities 2021: $1Net Assets 2021: $9,1592021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$104,916
Liabilities$0
Net Assets$104,916
Open 2017 Filing

Operations Trend

Revenue Growth97th 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: $90,317Expenses 2011: $302,954Net Income 2011: -$212,6372011Revenue 2012: $120,174Expenses 2012: $365,273Net Income 2012: -$245,0992012Revenue 2013: $146,117Expenses 2013: $331,854Net Income 2013: -$185,7372013Revenue 2014: $192,195Expenses 2014: $332,396Net Income 2014: -$140,2012014Revenue 2015: $170,605Expenses 2015: $331,184Net Income 2015: -$160,5792015Revenue 2016: $192,657Expenses 2016: $360,781Net Income 2016: -$168,1242016Revenue 2017: $989,185Expenses 2017: $4,313,627Net Income 2017: -$3,324,4422017Revenue 2018: $0Expenses 2018: $11,201Net Income 2018: -$11,2012018Revenue 2019: $1Expenses 2019: $21,703Net Income 2019: -$21,7022019Revenue 2020: $1Expenses 2020: $1,038Net Income 2020: -$1,0372020Revenue 2021: $1Expenses 2021: $766Net Income 2021: -$7652021Revenue 2022: $0Expenses 2022: $8,551Net Income 2022: -$8,5512022

Highlighted filing

2017

Revenue$989,185
Expenses$4,313,627
Net Income-$3,324,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul NewmanPresident And Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Frederick Stroh Memorial Foundation
EIN
94-3314038
Address
244 Kearny Street Floor 8, San Francisco, CA 94108-4540

Signing Officer

Name
Paul Newman
Title
President and S
Phone
4159864667
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Michael Smith CPA
Address
PO Box 751324, Petaluma, CA 94975-1324
Preparer
Michael Smith
Phone
7075292443
Raw XML Appendix367 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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DissolutionStmt/DissolutionInformationGrp/PersonNm0Part VII-A
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0In accordance with the organizing documents, the Foundation is winding down and will cease operations by the end of 2018. During 2017, the Foundation sold (for fair value) all of its investments in publicly traded securities for $1,617,779 and its land and building for $2,700,000; $225,000 cash and a $2,475,000 note at 3.5% for 25 years. The Foundation distributed significantly all of the cash and the note to the three charities listed on PART XV, including cash for $1,800,000 and the note.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Coca Cola 2000 Shares
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Exxon Mobil 1600 Shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6General Electric 5050 Shares
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Wells Fargo 1803 Shares
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Paul Newman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President and Secretary
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0244 Kearny Street Floor 8
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Francisco
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0941084540
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04159864667
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Gift to public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Gift to public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Gift to public charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Alice Fong Yu Parents Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1San Francisco Zoological Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2The Pacific Vision Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01541 12th Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1301 Van Ness Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2711 Van Ness Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04275000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0105879
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0159118
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0105879
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04010810
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04010810
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04275807
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04010810
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04010810
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0159118
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Estate of Frederick Stroh
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0244 Kearny Street Floor 8
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0San Francisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0941084540
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt044849
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0772
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01043
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0271
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt084
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12159
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/Amt013729
TaxesSchedule/TaxesDetail/Amt1621
TaxesSchedule/TaxesDetail/Amt285
TaxesSchedule/TaxesDetail/CategoryTxt0Property taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Investment income excise tax
TaxesSchedule/TaxesDetail/CategoryTxt2State taxes and filing fees
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt235
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt013729
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt250
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Newman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and S
ReturnHeader/BusinessOfficerGrp/PhoneNum04159864667
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frederick Stroh Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0943314038
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 Kearny Street Floor 8
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941084540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4426ADB26CDA76DB11D0643D38DE4DF1FAF0754
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4426ADB26CDA76DB11D0643D38DE4DF1FAF0754
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06857192018305erwaqqf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.7.125.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTm017:21:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824597025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 751324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949751324
ReturnHeader/PreparerPersonGrp/PhoneNum07075292443
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T18:19:32-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,916
Liabilities
$0
Net assets
$104,916
Revenue
$989,185
Expenses
$4,313,627
Net income
-$3,324,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.99$4.31$3.32
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.19$0.36$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.17$0.33$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.19$0.33$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.15$0.33$0.19
2012Summary only. Only limited summary data is available for this year.$4.08$0.00$0.12$0.37$0.25
2011Summary only. Only limited summary data is available for this year.$4.33$0.00$0.09$0.30$0.21