Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 20-3201303
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Flat$349,104
Flat from 2019
Net Assets
$349,104
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$100,200
Flat from 2019
Expenses
Flat$152,095
Flat from 2019
Net Income
Flat-$51,895
Flat from 2019
Uplift the spirits of children with cancer and othe life-threatening illnesses by deliverinng personalized events and experiences.
| Description | Grants | Expenses |
|---|---|---|
| THE NICHOLAS COLBY FUND CREATES PERSONALIZED EVENTS AND EXPERIENCES FOR CHILDREN WITH CANCER AND OTHER LIFE-THREATENING ILLNESSES, FOCUSED COMPLETELY ON UPLIFTING THEIR SPIRITS. IN 2019, THE RESULT WAS 110 SMILES (MEANING NUMBER OF PATIENTS RECEIVING OR TAKING PART IN EVENTS AND/OR EXPERIENCES) INCLUDING LUXURY SUITE EXPERIENCES AND BACKPACKS FOR PATIENTS PRIMARILY FROM THE THREE LARGEST NORTHERN CALIFORNIA CHILDREN'S HOSPITALS: "UC SAN FRANCISCO BENIOFF CHILDREN'S HOSPITAL - OAKLAND "UC SAN FRANCISCO BENIOFF CHILDREN'S HOSPITAL - SAN FRANCISCO "STANFORD - LUCILE PACKARD CHILDREN'S HOSPITAL THERE WERE 8 LUXURY SUITE EXPERIENCES AT ORACLE ARENA - A MAJOR ENTERTAINMENT VENUE IN THE SAN FRANCISCO BAY AREA - TO ENJOY NBA PROFESSIONAL BASKETBALL VIA WORLD CHAMPION GOLDEN STATE WARRIORS, DISNEY ON ICE, SEVERAL CONCERTS, AND MORE. AND 3 BACKPACKS AS WELL AS 1 GOLDEN STATE WARRIORS BOBBLE HEAD SET ALONG WITH 8 OTHER WARRIORS ITEMS DELIVERED. | - | $152,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAMONT GILBERT | President An | - | $0 | - | - |
| SHELIA GILBERT | Director | - | $0 | - | - |
| GINA K BAKER | Founder & Fi | - | $0 | - | - |
“Expenses service fees 45 attorney general registry 50 skybox, books, backpacks 152,000 total 152,095”
“Loan receivable mimico lp 383,800 291,332 total 383,800 291,332”
“Uplift the spirits of children with cancer and othe life-threatening illnesses by deliverinng personalized events and experiences.”
“The nicholas colby fund creates personalized events and experiences for children with cancer and other life-threatening illnesses, focused completely on uplifting their spirits. In 2019, the result was 110 smiles (meaning number of patients receiving or taking part in events and/or experiences) including luxury suite experiences and backpacks for patients primarily from the three largest northern california children's hospitals: "uc san francisco benioff children's hospital - oakland "uc san francisco benioff children's hospital - san francisco "stanford - lucile packard children's hospital there were 8 luxury suite experiences at oracle arena - a major entertainment venue in the san francisco bay area - to enjoy nba professional basketball via world champion golden state warriors, disney on ice, several concerts, and more. And 3 backpacks as well as 1 golden state warriors bobble head set along with 8 other warriors items delivered.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GINA K BAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9258990269 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1547 PALOS VERDES MALL 260 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1547 PALOS VERDES MALL 260 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94597 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17199 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57772 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -51895 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 400999 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 349104 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100200 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 400999 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 349104 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 400999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 349104 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAMONT GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELIA GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GINA K BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FOUNDER & FI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 383800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 291332 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 152095 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | UPLIFT THE SPIRITS OF CHILDREN WITH CANCER AND OTHE LIFE-THREATENING ILLNESSES BY DELIVERINNG PERSONALIZED EVENTS AND EXPERIENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE NICHOLAS COLBY FUND CREATES PERSONALIZED EVENTS AND EXPERIENCES FOR CHILDREN WITH CANCER AND OTHER LIFE-THREATENING ILLNESSES, FOCUSED COMPLETELY ON UPLIFTING THEIR SPIRITS. IN 2019, THE RESULT WAS 110 SMILES (MEANING NUMBER OF PATIENTS RECEIVING OR TAKING PART IN EVENTS AND/OR EXPERIENCES) INCLUDING LUXURY SUITE EXPERIENCES AND BACKPACKS FOR PATIENTS PRIMARILY FROM THE THREE LARGEST NORTHERN CALIFORNIA CHILDREN'S HOSPITALS: "UC SAN FRANCISCO BENIOFF CHILDREN'S HOSPITAL - OAKLAND "UC SAN FRANCISCO BENIOFF CHILDREN'S HOSPITAL - SAN FRANCISCO "STANFORD - LUCILE PACKARD CHILDREN'S HOSPITAL THERE WERE 8 LUXURY SUITE EXPERIENCES AT ORACLE ARENA - A MAJOR ENTERTAINMENT VENUE IN THE SAN FRANCISCO BAY AREA - TO ENJOY NBA PROFESSIONAL BASKETBALL VIA WORLD CHAMPION GOLDEN STATE WARRIORS, DISNEY ON ICE, SEVERAL CONCERTS, AND MORE. AND 3 BACKPACKS AS WELL AS 1 GOLDEN STATE WARRIORS BOBBLE HEAD SET ALONG WITH 8 OTHER WARRIORS ITEMS DELIVERED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 152000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152095 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 152000 |
| IRS990EZ/TotalRevenueAmt | 0 | 100200 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://NICHOLASCOLBYFUND.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 644575 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 644575 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70807 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 644575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 181599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 644575 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SERVICE FEES 45 ATTORNEY GENERAL REGISTRY 50 SKYBOX, BOOKS, BACKPACKS 152,000 TOTAL 152,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN RECEIVABLE MIMICO LP 383,800 291,332 TOTAL 383,800 291,332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPLIFT THE SPIRITS OF CHILDREN WITH CANCER AND OTHE LIFE-THREATENING ILLNESSES BY DELIVERINNG PERSONALIZED EVENTS AND EXPERIENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE NICHOLAS COLBY FUND CREATES PERSONALIZED EVENTS AND EXPERIENCES FOR CHILDREN WITH CANCER AND OTHER LIFE-THREATENING ILLNESSES, FOCUSED COMPLETELY ON UPLIFTING THEIR SPIRITS. IN 2019, THE RESULT WAS 110 SMILES (MEANING NUMBER OF PATIENTS RECEIVING OR TAKING PART IN EVENTS AND/OR EXPERIENCES) INCLUDING LUXURY SUITE EXPERIENCES AND BACKPACKS FOR PATIENTS PRIMARILY FROM THE THREE LARGEST NORTHERN CALIFORNIA CHILDREN'S HOSPITALS: "UC SAN FRANCISCO BENIOFF CHILDREN'S HOSPITAL - OAKLAND "UC SAN FRANCISCO BENIOFF CHILDREN'S HOSPITAL - SAN FRANCISCO "STANFORD - LUCILE PACKARD CHILDREN'S HOSPITAL THERE WERE 8 LUXURY SUITE EXPERIENCES AT ORACLE ARENA - A MAJOR ENTERTAINMENT VENUE IN THE SAN FRANCISCO BAY AREA - TO ENJOY NBA PROFESSIONAL BASKETBALL VIA WORLD CHAMPION GOLDEN STATE WARRIORS, DISNEY ON ICE, SEVERAL CONCERTS, AND MORE. AND 3 BACKPACKS AS WELL AS 1 GOLDEN STATE WARRIORS BOBBLE HEAD SET ALONG WITH 8 OTHER WARRIORS ITEMS DELIVERED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | NO PERSONAL BENEFITS CONTRACTS |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINA K BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER & FIN LEADER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NICHOLAS COLBY FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NICH |
| ReturnHeader/Filer/EIN | 0 | 203201303 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1547 PALOS VERDES MALL 260 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALNUT CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94597 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E961DF839A37AF8B9336529A1942F0B3DA887B85 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E961DF839A37AF8B9336529A1942F0B3DA887B85 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.141.244.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:25:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880479248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEELE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 611 N NEVADA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 897033968 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7758827198 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN S STEELE CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T19:25:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.