Civic Intelligence

Ednah Root Foundation

990PF • Fiscal year 2023 • EIN 95-6209188

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

Organization Profile
15 Rancheria RoadKentfield, CA 94904

(415) 461-2743

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$115,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$6,750,297

Flat from 2023

Net Assets

$6,750,297

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin46th percentile

Revenue

Flat

$658,365

Flat from 2023

Expenses

Flat

$648,408

Flat from 2023

Net Income

Flat

$9,957

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,373,897Liabilities 2011: $02011Assets 2012: $4,527,573Liabilities 2012: $02012Assets 2013: $4,738,959Liabilities 2013: $0Net Assets 2013: $4,738,9592013Assets 2014: $4,949,472Liabilities 2014: $0Net Assets 2014: $4,949,4722014Assets 2015: $5,054,280Liabilities 2015: $0Net Assets 2015: $5,054,2802015Assets 2016: $5,112,726Liabilities 2016: $0Net Assets 2016: $5,112,7262016Assets 2017: $5,290,961Liabilities 2017: $0Net Assets 2017: $5,290,9612017Assets 2018: $5,896,551Liabilities 2018: $0Net Assets 2018: $5,896,5512018Assets 2019: $6,074,875Liabilities 2019: $0Net Assets 2019: $6,074,8752019Assets 2020: $6,217,107Liabilities 2020: $0Net Assets 2020: $6,217,1072020Assets 2021: $6,598,690Liabilities 2021: $0Net Assets 2021: $6,598,6902021Assets 2022: $6,740,341Liabilities 2022: $12022Assets 2023: $6,750,297Liabilities 2023: $0Net Assets 2023: $6,750,2972023Assets 2023: $6,750,297Liabilities 2023: $12023

Highlighted filing

2023

Assets$6,750,297
Liabilities$0
Net Assets$6,750,297
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $222,572Expenses 2011: $269,521Net Income 2011: -$46,9492011Revenue 2012: $253,622Expenses 2012: $99,946Net Income 2012: $153,6762012Revenue 2013: $408,590Expenses 2013: $197,204Net Income 2013: $211,3862013Revenue 2014: $557,837Expenses 2014: $347,324Net Income 2014: $210,5132014Revenue 2015: $482,926Expenses 2015: $378,118Net Income 2015: $104,8082015Revenue 2016: $431,765Expenses 2016: $373,319Net Income 2016: $58,4462016Revenue 2017: $565,479Expenses 2017: $387,244Net Income 2017: $178,2352017Revenue 2018: $1,033,724Expenses 2018: $428,134Net Income 2018: $605,5902018Revenue 2019: $627,688Expenses 2019: $449,364Net Income 2019: $178,3242019Revenue 2020: $574,259Expenses 2020: $432,027Net Income 2020: $142,2322020Revenue 2021: $813,481Expenses 2021: $431,898Net Income 2021: $381,5832021Revenue 2022: $690,503Expenses 2022: $548,853Net Income 2022: $141,6502022Revenue 2023: $658,365Expenses 2023: $648,408Net Income 2023: $9,9572023Revenue 2023: $658,365Expenses 2023: $648,408Net Income 2023: $9,9572023

Highlighted filing

2023

Revenue$658,365
Expenses$648,408
Net Income$9,957
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita H MillsPresidentPT$115,000-$115,000
Corinne SchlesingerSecretaryPT$50,000-$50,000
Filing and Contact Details

Filer

Filer Name
Ednah Root Foundation
EIN
95-6209188
Phone
4154612743
Address
15 Rancheria Road, Kentfield, CA 94904

Signing Officer

Name
Anita H Mills
Title
President
Signed
2024-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Lapidos Leung & Francis Inc
Address
2424 Pine St, San Francisco, CA 94115
Preparer
Mark Francis
Phone
4152922424
Raw XML Appendix342 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Palm Springs Animal Shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Marin Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3San Francisco Maritime National Par
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Rancho Coastal Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5The Phillips Collection
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6John F Kennedy Center
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14575 East Mesquite Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2171 Bel Marin Keys Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32 Marina Boulevard Building E 2nd F
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4389 Requeza Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51600 21st Street NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62700 F Street NW
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Anita H Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ednah Root Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EDNA
ReturnHeader/Filer/EIN0956209188
ReturnHeader/Filer/PhoneNum04154612743
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Rancheria Road
ReturnHeader/Filer/USAddress/CityNm0Kentfield
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ReturnHeader/Filer/USAddress/ZIPCd094904
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263084697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lapidos Leung & Francis Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094115
ReturnHeader/PreparerPersonGrp/PhoneNum04152922424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Francis
ReturnHeader/ReturnTs02024-03-27T01:16:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anita H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mills
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,750,297
Liabilities
$0
Net assets
$6,750,297
Revenue
$658,365
Expenses
$648,408
Net income
$9,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.66$0.65$0.01
2023Summary only. Only limited summary data is available for this year.$6.75$0.00$0.66$0.65$0.01
2022Summary only. Only limited summary data is available for this year.$6.74$0.00$0.69$0.55$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$0.81$0.43$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$0.57$0.43$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$0.63$0.45$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$1.03$0.43$0.61
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.57$0.39$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.43$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.48$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.56$0.35$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.41$0.20$0.21
2012Summary only. Only limited summary data is available for this year.$4.53$0.00$0.25$0.10$0.15
2011Summary only. Only limited summary data is available for this year.$4.37$0.00$0.22$0.27$0.05