Civic Intelligence

Social Profit Network

990 • Fiscal year 2018 • EIN 94-3360026

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileNONE
250 Oak Grove Ave 303Menlo Park, CA 94025

(650) 451-3410

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-1183%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,194,023

Down $2,534,064 (-68%) from 2017

Net Assets

Down

$1,194,023

Down $2,534,064 (-68%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Up

$206,973

Up $97,443 (+89%) from 2017

Expenses

Up

$2,655,867

Up $1,962,291 (+283%) from 2017

Net Income

Down

-$2,448,894

Down $1,864,848 (-319%) from 2017

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$0-$2.0MAssets 2010: $64,169Liabilities 2010: $0Net Assets 2010: $64,1692010Assets 2011: $171,009Liabilities 2011: $264Net Assets 2011: $170,7452011Assets 2012: $577,374Liabilities 2012: $8,589Net Assets 2012: $568,7852012Assets 2013: $3,012,668Liabilities 2013: $42,717Net Assets 2013: $2,969,9512013Assets 2014: $3,988,078Liabilities 2014: $58,916Net Assets 2014: $3,929,1622014Assets 2015: $5,063,847Liabilities 2015: $8,939Net Assets 2015: $5,054,9082015Assets 2016: $4,288,684Liabilities 2016: $0Net Assets 2016: $4,288,6842016Assets 2017: $3,728,087Liabilities 2017: $0Net Assets 2017: $3,728,0872017Assets 2018: $1,194,023Liabilities 2018: $0Net Assets 2018: $1,194,0232018Assets 2019: $951,947Liabilities 2019: $1,338Net Assets 2019: $950,6092019Assets 2020: $657,936Liabilities 2020: $207,603Net Assets 2020: $450,3332020Assets 2021: $552,605Liabilities 2021: $528,122Net Assets 2021: $24,4832021Assets 2022: $612,743Liabilities 2022: $528,634Net Assets 2022: $84,1092022Assets 2023: $526,243Liabilities 2023: $1,179,122Net Assets 2023: -$652,8792023Assets 2024: $195,969Liabilities 2024: $2,009,391Net Assets 2024: -$1,813,4222024

Highlighted filing

2018

Assets$1,194,023
Liabilities$0
Net Assets$1,194,023
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $70Expenses 2010: $8,325Net Income 2010: -$8,2552010Revenue 2011: $118,093Expenses 2011: $11,517Net Income 2011: $106,5762011Revenue 2012: $414,342Expenses 2012: $7,976Net Income 2012: $406,3662012Revenue 2013: $2,531,039Expenses 2013: $109,246Net Income 2013: $2,421,7932013Revenue 2014: $1,354,562Expenses 2014: $376,429Net Income 2014: $978,1332014Revenue 2015: $1,659,349Expenses 2015: $572,803Net Income 2015: $1,086,5462015Revenue 2016: $10,799Expenses 2016: $811,449Net Income 2016: -$800,6502016Revenue 2017: $109,530Expenses 2017: $693,576Net Income 2017: -$584,0462017Revenue 2018: $206,973Expenses 2018: $2,655,867Net Income 2018: -$2,448,8942018Revenue 2019: $405,020Expenses 2019: $693,320Net Income 2019: -$288,3002019Revenue 2020: $276,390Expenses 2020: $751,247Net Income 2020: -$474,8572020Revenue 2021: $143,429Expenses 2021: $590,421Net Income 2021: -$446,9922021Revenue 2022: $582,193Expenses 2022: $488,059Net Income 2022: $94,1342022Revenue 2023: $5,842Expenses 2023: $758,390Net Income 2023: -$752,5482023Revenue 2024: $2,677Expenses 2024: $1,148,717Net Income 2024: -$1,146,0402024

Highlighted filing

2018

Revenue$206,973
Expenses$2,655,867
Net Income-$2,448,894
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$979,142
Mission and Program Overview

Mission

To support innovative, intelligent and evolutionary charitable and education activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,728,087$1,194,023▼ $2,534,064
Investments Other Securities$1,855,907$917,406▼ $938,501
Savings and Temporary Cash Investments$80,675$167,882▲ $87,207
Investments in Publicly Traded Securities$110,218$108,735▼ $1,483
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$1,681,287$0▼ $1,681,287
Total Assets$3,728,087$1,194,023▼ $2,534,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,728,087$1,194,023▼ $2,534,064
Total Liabilities and Net Assets / Fund Balance$3,728,087$1,194,023▼ $2,534,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$917,406--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert LevensonPresident/Director
Anil ChitrikarDirector
Howard LefenfeldDirector
David LevensonSec/treas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$190,296
Program Service Revenue
$0
Investment Income
$10,677
Other Revenue
$6,000
All Other Contributions
$190,296
Change in Net Assets
$-2,448,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,791,193
Other Expenses$843,721
Salaries, Compensation, and Employee Benefits$20,953
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,791,193--$1,791,193
Fees for Services Other$293,245$27,831-$321,076
Other Salaries and Wages$17,637--$17,637
Travel$8,910$725-$9,635
Fees for Services Legal-$8,809-$8,809
Fees for Service Investment Mgmnt Fees-$5,827-$5,827
Fees for Services Accounting-$5,080-$5,080
Payroll Taxes$3,316--$3,316
Office Expenses$1,716$347-$2,063
Other Expenses$821$275-$275
All Other Expenses-$50-$50
Total Functional Expenses$2,595,784$60,083$0$2,655,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Connecticut Foundation IncStorrs, CT501(c)(3)Mitochondrial Research$125,030
Crocker Art Museum AssociationSacramento, CA501(c)(3)Art Museum Collection, Support Lgbtqi Artists-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 2

“FAMILY RELATIONSHIP”

Form 990, Part VI, Section B, Line 11B

“No review of the tax return was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Before any new receipt or payment is approved, the individuals and other entities involved in the transaction are vetted for conflicts.”

Form 990, Part VI, Section C, Line 19

“Information is made available to the public upon written request, if required.”

Filing and Contact Details

Filer

Filer Name
Social Profit Network
EIN
94-3360026
Phone
6504513410
Address
250 OAK GROVE AVE 303, MENLO PARK, CA 94025

Signing Officer

Name
Robert Levenson
Title
President
Phone
6504513410
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Levenson
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cynthia Lazares CPA Inc
Address
16795 LARK AVE STE 106, LOS GATOS, CA 95032
Preparer
Cynthia L Lazares
Phone
4083994393
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 72,000. Management and general expenses 27,831. Fundraising expenses 0. Total expenses 99,831. Lab research facility fees: program service expenses 221,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 221,245.”

Raw XML Appendix389 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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0917406
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0917406
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0125030
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01666162
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ARTWORK BY PAUL J. WONNER & WILLIAM THEOPHILUS BROWN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MITOCHONDRIAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ART MUSEUM COLLECTION, SUPPORT LGBTQI ARTISTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF CONNECTICUT FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CROCKER ART MUSEUM ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0066070722
IRS990ScheduleI/RecipientTable/RecipientEIN1942552486
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02390 ALUMNI DRIVE UNIT 3206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1216 O STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STORRS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0062693206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195814
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SOCIAL PROFIT NETWORK MAKES GRANTS TO 501(C)(3) ORGANIZATIONS FOR GENERAL SUPPORT AND DOES NOT CLOSELY MONITOR THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW OF THE TAX RETURN WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE ANY NEW RECEIPT OR PAYMENT IS APPROVED, THE INDIVIDUALS AND OTHER ENTITIES INVOLVED IN THE TRANSACTION ARE VETTED FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, IF REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 72,000. MANAGEMENT AND GENERAL EXPENSES 27,831. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,831. LAB RESEARCH FACILITY FEES: PROGRAM SERVICE EXPENSES 221,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03728087
IRS990/TotalAssetsEOYAmt01194023
IRS990/TotalAssetsGrp/BOYAmt03728087
IRS990/TotalAssetsGrp/EOYAmt01194023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02595784
IRS990/TotalFunctionalExpensesGrp/TotalAmt02655867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03728087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01194023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02595784
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03728087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01194023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0725
IRS990/TravelGrp/ProgramServicesAmt08910
IRS990/TravelGrp/TotalAmt09635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 OAK GROVE AVE 303
IRS990/USAddress/CityNm0MENLO PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094025
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06504513410
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL PROFIT NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0943360026
ReturnHeader/Filer/PhoneNum06504513410
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 OAK GROVE AVE 303
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3967808D0E24674D3EB7323EDBEA81A6AE682FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3967808D0E24674D3EB7323EDBEA81A6AE682FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.6.57
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:59:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203256242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA LAZARES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016795 LARK AVE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS GATOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095032
ReturnHeader/PreparerPersonGrp/PhoneNum04083994393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L LAZARES
ReturnHeader/ReturnTs02019-11-15T13:03:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,023
Liabilities
$0
Net assets
$1,194,023
Revenue
$206,973
Expenses
$2,655,867
Net income
-$2,448,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$2.01$1.81$0.00$1.15$1.15
2023Detailed filing. Detailed filing data is available for this year.$0.53$1.18$0.65$0.01$0.76$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.53$0.08$0.58$0.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.53$0.02$0.14$0.59$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$0.28$0.75$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.41$0.69$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.21$2.66$2.45
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.11$0.69$0.58
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.01$0.81$0.80
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.05$1.66$0.57$1.09
2014Summary only. Only limited summary data is available for this year.$3.99$0.06$3.93$1.35$0.38$0.98
2013Summary only. Only limited summary data is available for this year.$3.01$0.04$2.97$2.53$0.11$2.42
2012Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.41$0.01$0.41
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.12$0.01$0.11
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01