Civic Intelligence

Gaewood Foundation

990PF • Fiscal year 2015 • EIN 95-4508371

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization Profile
PO Box 660729Arcadia, CA 91006

(626) 446-6175

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$70,583

Up $3,271 (+4.9%) from 2014

Net Assets

$70,583

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$10,396

Up $215,481 (+105%) from 2014

Expenses

Down

$7,125

Down $2,235 (-24%) from 2014

Net Income

Up

$3,271

Up $217,716 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $278,100Liabilities 2011: $02011Assets 2012: $267,111Liabilities 2012: $02012Assets 2013: $281,757Liabilities 2013: $02013Assets 2014: $67,312Liabilities 2014: $02014Assets 2015: $70,583Liabilities 2015: $1Net Assets 2015: $70,5832015Assets 2016: $67,228Liabilities 2016: $0Net Assets 2016: $67,2282016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$70,583
Liabilities$1
Net Assets$70,583
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200K-$300KRevenue 2011: $100Expenses 2011: $26,670Net Income 2011: -$26,5702011Revenue 2012: $8,145Expenses 2012: $19,134Net Income 2012: -$10,9892012Revenue 2013: $25,181Expenses 2013: $10,535Net Income 2013: $14,6462013Revenue 2014: -$205,085Expenses 2014: $9,360Net Income 2014: -$214,4452014Revenue 2015: $10,396Expenses 2015: $7,125Net Income 2015: $3,2712015Revenue 2016: $1,995Expenses 2016: $5,350Net Income 2016: -$3,3552016Revenue 2017: $2,886Expenses 2017: $70,114Net Income 2017: -$67,2282017

Highlighted filing

2015

Revenue$10,396
Expenses$7,125
Net Income$3,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHELPS M WOODPresident & CEO-$0--
BEVERLY G WOODSecretary-$0--
PHELPS C WOODCFO-$0--
Filing and Contact Details

Filer

Filer Name
Gaewood Foundation
EIN
95-4508371
Phone
6264466175
Address
PO BOX 660729, ARCADIA, CA 91006

Signing Officer

Name
Phelps M Wood
Title
President & CEO
Signed
2016-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Pejsa & Shepherd Acctcy Corp
Address
180 S Lake Avenue Ste 600, Pasadena, CA 91101
Preparer
Richard R Pejsa
Phone
6267954076
Raw XML Appendix266 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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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PHELPS M BEVERLY G WOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01433 ST ALBANS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN MARINO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091108
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHELPS M WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAEWOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GAEW
ReturnHeader/Filer/EIN0954508371
ReturnHeader/Filer/PhoneNum06264466175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 660729
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pejsa & Shepherd Acctcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 S Lake Avenue Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267954076
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD R PEJSA
ReturnHeader/ReturnTs02016-06-23T10:15:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,583
Liabilities
$1
Net assets
$70,583
Revenue
$10,396
Expenses
$7,125
Net income
$3,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.70$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.02$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.10$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$2.05$0.09$2.14
2013Summary only. Only limited summary data is available for this year.$2.82$0.00$0.25$0.11$0.15
2012Summary only. Only limited summary data is available for this year.$2.67$0.00$0.08$0.19$0.11
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$0.00$0.27$0.27