Civic Intelligence

Redwood Glen

EIN 20-1750321 • 501(c)3 • Loma Mar, CA

Profile

To transform individuals and communities, locally and globally, by providing varied opportunities to study, experience, and know creation and creator.

100 Wright DriveLoma Mar, CA 94021

www.redwoodglen.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,294,410

Down $157,705 (-6.4%) from 2023

Liabilities

Down

$2,105,735

Down $4,743 (-0.2%) from 2023

Net Assets

Down

$188,675

Down $152,962 (-45%) from 2023

Revenue

Down

$1,594,961

Down $122,731 (-7.1%) from 2023

Expenses

Up

$1,747,921

Up $180,178 (+11%) from 2023

Net Income

Down

-$152,960

Down $302,909 (-202%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,882,887Liabilities 2010: $1,817,297Net Assets 2010: $65,5902010Assets 2011: $1,959,140Liabilities 2011: $1,787,563Net Assets 2011: $171,5772011Assets 2012: $1,726,444Liabilities 2012: $1,681,619Net Assets 2012: $44,8252012Assets 2013: $1,761,959Liabilities 2013: $1,646,821Net Assets 2013: $115,1382013Assets 2014: $1,758,291Liabilities 2014: $1,592,447Net Assets 2014: $165,8442014Assets 2015: $1,919,068Liabilities 2015: $1,558,580Net Assets 2015: $360,4882015Assets 2016: $1,806,633Liabilities 2016: $1,521,968Net Assets 2016: $284,6652016Assets 2017: $2,223,016Liabilities 2017: $1,661,944Net Assets 2017: $561,0722017Assets 2018: $2,700,245Liabilities 2018: $2,257,283Net Assets 2018: $442,9622018Assets 2019: $2,520,183Liabilities 2019: $2,193,119Net Assets 2019: $327,0642019Assets 2020: $2,386,714Liabilities 2020: $2,399,770Net Assets 2020: -$13,0562020Assets 2021: $2,477,478Liabilities 2021: $2,416,227Net Assets 2021: $61,2512021Assets 2022: $2,433,729Liabilities 2022: $2,244,460Net Assets 2022: $189,2692022Assets 2023: $2,452,115Liabilities 2023: $2,110,478Net Assets 2023: $341,6372023Assets 2024: $2,294,410Liabilities 2024: $2,105,735Net Assets 2024: $188,6752024

Highlighted filing

2024

Assets$2,294,410
Liabilities$2,105,735
Net Assets$188,675

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $933,9532010Revenue 2011: $1,065,647Expenses 2011: $959,660Net Income 2011: $105,9872011Expenses 2012: $1,056,4542012Revenue 2013: $1,099,511Expenses 2013: $1,029,198Net Income 2013: $70,3132013Revenue 2014: $1,137,277Expenses 2014: $1,086,570Net Income 2014: $50,7072014Revenue 2015: $1,344,933Expenses 2015: $1,150,291Net Income 2015: $194,6422015Revenue 2016: $1,406,442Expenses 2016: $1,482,263Net Income 2016: -$75,8212016Revenue 2017: $1,346,184Expenses 2017: $1,263,862Net Income 2017: $82,3222017Revenue 2018: $1,212,225Expenses 2018: $1,330,335Net Income 2018: -$118,1102018Revenue 2019: $1,252,592Expenses 2019: $1,368,490Net Income 2019: -$115,8982019Revenue 2020: $419,224Expenses 2020: $759,298Net Income 2020: -$340,0742020Revenue 2021: $1,116,872Expenses 2021: $1,039,588Net Income 2021: $77,2842021Revenue 2022: $1,544,854Expenses 2022: $1,418,115Net Income 2022: $126,7392022Revenue 2023: $1,717,692Expenses 2023: $1,567,743Net Income 2023: $149,9492023Revenue 2024: $1,594,961Expenses 2024: $1,747,921Net Income 2024: -$152,9602024

Highlighted filing

2024

Revenue$1,594,961
Expenses$1,747,921
Net Income-$152,960

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.11$0.19$1.59$1.75$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.11$0.34$1.72$1.57$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.24$0.19$1.54$1.42$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.42$0.06$1.12$1.04$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.40$0.01$0.42$0.76$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.19$0.33$1.25$1.37$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.26$0.44$1.21$1.33$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.66$0.56$1.35$1.26$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.52$0.28$1.41$1.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.56$0.36$1.34$1.15$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.59$0.17$1.14$1.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.65$0.12$1.10$1.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.68$0.04$1.06
2011Summary only. Only limited summary data is available for this year.$1.96$1.79$0.17$1.07$0.96$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.82$0.07$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,602,199
Mission and Program Overview

Mission

To transform individuals and communities, locally and globally, by providing varied opportunities to study, experience, and know creation and creator.

To Transform Individuals and Communities Locally and Globally by Providing Varied Opportunities to Study Experience and Know Creation and Creator.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,143,276$2,144,246▲ $970
Savings and Temporary Cash Investments$161,094$63,055▼ $98,039
Cash and Non-Interest-Bearing Accounts$129,567$62,043▼ $67,524
Prepaid Expenses and Deferred Charges$9,166$25,312▲ $16,146
Accounts Receivable$9,012$-246▼ $9,258
Total Assets$2,452,115$2,294,410▼ $157,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,825,352$1,784,695▼ $40,657
Accounts Payable and Accrued Expenses$195,673$200,675▲ $5,002
Deferred Revenue$89,453$120,365▲ $30,912
Total Liabilities$2,110,478$2,105,735▼ $4,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,637$188,675▼ $152,962
Total Net Assets Fund Balance$341,637$188,675▼ $152,962
Total Liabilities and Net Assets / Fund Balance$2,452,115$2,294,410▼ $157,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,582,463$1,372,926$2,955,389
Equipment$373,313$271,833$645,146
Land$187,500-$187,500
Other Land Buildings$970$-970-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard ReavesChairperson
Bruce StrydVice Chairperson
Danny Balderas JrDirector
Matt BreenDirector
Ozzie HiltonDirector
Wes ChanDirector
Carolyn NeitzkeCFO
Jeanette CalixtoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,836
Program Service Revenue
$1,455,801
Investment Income
$2,190
Other Revenue
$20,134
All Other Contributions
$116,836
Change in Net Assets
$-152,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,035
Salaries, Compensation, and Employee Benefits$855,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,904$137,976-$689,880
Occupancy$130,109$38,144-$168,253
Interest$76,472$22,420-$98,892
Depreciation Depletion-$96,191-$96,191
Pension Plan Contributions$88,609--$88,609
Insurance-$70,454-$70,454
Payroll Taxes$44,196$11,049-$55,245
Other Employee Benefits-$22,152-$22,152
Fees for Services Other-$17,947-$17,947
Office Expenses-$9,184-$9,184
Other Expenses$312,716$6,434-$6,434
Travel-$4,660-$4,660
All Other Expenses$4,191--$4,191
Fees for Services Accounting-$4,095-$4,095
Advertising-$3,475-$3,475
Total Functional Expenses$1,228,501$519,420$0$1,747,921
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

Organizations process to review form 990 the board of directors reviews the form 990 at a meeting and votes to file the return.

Conflict of interest policy compliance Part VI line 12C

After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee while the determination of the conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

CEO executive director top management comp Part VI line 15A

Compensation process for top official: the executive directors compensation is review by the budget committee annually and a performance review is done by the executive committee annually.

Other officer or key employee compensation Part VI line 15B

No other officers are paid for their time. There are no key employees.

Governing documents etc available to public Part VI line 19

Governing documents disclosure explanation the governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Redwood Glen
EIN
20-1750321
In Care Of
% Richard Reaves
Phone
6508790320
Address
100 Wright Drive, Loma Mar, CA 94021

Signing Officer

Name
Richard Reaves Retired
Title
Chairperson
Phone
6508790320
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Reaves
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
178

Preparer

Firm
Carolyn D Neitzke
Address
2850 Leslie Lane, West Sacramento, CA 95691
Preparer
Carolyn Neitzke
Phone
9162089051
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Book Tax Difference in Depreciation Expenses

Raw XML AppendixShowing 400 of 434 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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IRS990/OtherExpensesGrp/Desc1Maintenance Expenses
IRS990/OtherExpensesGrp/Desc2Food Service Expenses
IRS990/OtherExpensesGrp/Desc3Business Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16434
IRS990/OtherExpensesGrp/ProgramServicesAmt020304
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IRS990/OtherExpensesGrp/TotalAmt020304
IRS990/OtherExpensesGrp/TotalAmt175239
IRS990/OtherExpensesGrp/TotalAmt2312716
IRS990/OtherExpensesGrp/TotalAmt36434
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IRS990/OtherRevenueTotalAmt019006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689880
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011049
IRS990/PayrollTaxesGrp/ProgramServicesAmt044196
IRS990/PayrollTaxesGrp/TotalAmt055245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088609
IRS990/PensionPlanContributionsGrp/TotalAmt088609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025312
IRS990/PrincipalOfficerNm0Richard Reaves
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IRS990/PYRevenuesLessExpensesAmt0149949
IRS990/PYSalariesCompEmpBnftPaidAmt0757785
IRS990/PYTotalExpensesAmt01567743
IRS990/PYTotalRevenueAmt01717692
IRS990/ReconcilationRevenueExpnssAmt0-152960
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0609833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01362974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01474344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01494751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01255853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0504250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04912106
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt093338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097393
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01544854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01116872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418295
IRS990ScheduleA/Total509Grp/TotalAmt06372473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01591642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01700810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01544854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01116872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06372473
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01582463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01372926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02955389
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0645146
IRS990ScheduleD/LandGrp/BookValueAmt0187500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02144246
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A MEETING AND VOTES TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEW BY THE BUDGET COMMITTEE ANNUALLY AND A PERFORMANCE REVIEW IS DONE BY THE EXECUTIVE COMMITTEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS ARE PAID FOR THEIR TIME. THERE ARE NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Tax Difference in Depreciation Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02452115
IRS990/TotalAssetsGrp/EOYAmt02294410
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IRS990/TotalContributionsAmt0116836
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01228501
IRS990/TotalFunctionalExpensesGrp/TotalAmt01747921
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02110478
IRS990/TotalLiabilitiesGrp/EOYAmt02105735
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IRS990/TotalProgramServiceRevenueAmt01455801
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01478125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01594961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/TotalAmt04660
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 Wright Drive
IRS990/USAddress/CityNm0Loma Mar
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094021

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