Civic Intelligence

Gaewood Foundation

990PF • Fiscal year 2016 • EIN 95-4508371

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-168%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-81%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$67,228

Down $3,355 (-4.8%) from 2015

Net Assets

Down

$67,228

Down $3,355 (-4.8%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$1,995

Down $8,401 (-81%) from 2015

Expenses

Down

$5,350

Down $1,775 (-25%) from 2015

Net Income

Down

-$3,355

Down $6,626 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$67,228
Liabilities$0
Net Assets$67,228
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$1,995
Expenses$5,350
Net Income-$3,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
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
2017-07-05
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 Appendix251 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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OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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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/ReturnTs02017-07-05T13:21:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,228
Liabilities
$0
Net assets
$67,228
Revenue
$1,995
Expenses
$5,350
Net income
-$3,355
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