Civic Intelligence

Casa De Redwood Foundation

990 • Fiscal year 2016 • EIN 23-7061992

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.BARCELON.COM
590 Lennon Lane Suite 110Walnut Creek, CA 94598

(925) 951-0762

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,458,385

Up $199,073 (+6.1%) from 2015

Net Assets

Up

$3,233,255

Up $197,364 (+6.5%) from 2015

Liabilities

Up

$225,130

Up $1,709 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$2,496,411

Up $36,793 (+1.5%) from 2015

Expenses

Up

$2,310,203

Up $315,648 (+16%) from 2015

Net Income

Down

$186,208

Down $278,855 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2010: $3,391,785Liabilities 2010: $880,360Net Assets 2010: $2,511,4252010Assets 2011: $3,204,653Liabilities 2011: $622,382Net Assets 2011: $2,582,2712011Assets 2012: $3,102,254Liabilities 2012: $472,694Net Assets 2012: $2,629,5602012Assets 2013: $2,857,192Liabilities 2013: $407,690Net Assets 2013: $2,449,5022013Assets 2014: $2,814,395Liabilities 2014: $215,860Net Assets 2014: $2,598,5352014Assets 2015: $3,259,312Liabilities 2015: $223,421Net Assets 2015: $3,035,8912015Assets 2016: $3,458,385Liabilities 2016: $225,130Net Assets 2016: $3,233,2552016Assets 2017: $3,742,525Liabilities 2017: $267,195Net Assets 2017: $3,475,3302017Assets 2018: $3,786,053Liabilities 2018: $213,682Net Assets 2018: $3,572,3712018Assets 2019: $4,183,007Liabilities 2019: $255,651Net Assets 2019: $3,927,3562019Assets 2020: $5,094,120Liabilities 2020: $220,779Net Assets 2020: $4,873,3412020Assets 2021: $5,973,260Liabilities 2021: $227,472Net Assets 2021: $5,745,7882021Assets 2022: $6,366,793Liabilities 2022: $222,281Net Assets 2022: $6,144,5122022Assets 2023: $7,530,812Liabilities 2023: $230,622Net Assets 2023: $7,300,1902023Assets 2024: $9,381,337Liabilities 2024: $279,620Net Assets 2024: $9,101,7172024

Highlighted filing

2016

Assets$3,458,385
Liabilities$225,130
Net Assets$3,233,255
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,131,6362010Expenses 2011: $1,270,8402011Expenses 2012: $1,377,8772012Expenses 2013: $1,465,7402013Revenue 2014: $1,691,818Expenses 2014: $1,536,428Net Income 2014: $155,3902014Revenue 2015: $2,459,618Expenses 2015: $1,994,555Net Income 2015: $465,0632015Revenue 2016: $2,496,411Expenses 2016: $2,310,203Net Income 2016: $186,2082016Revenue 2017: $2,434,275Expenses 2017: $2,300,750Net Income 2017: $133,5252017Revenue 2018: $2,585,871Expenses 2018: $2,436,351Net Income 2018: $149,5202018Revenue 2019: $2,728,186Expenses 2019: $2,475,521Net Income 2019: $252,6652019Revenue 2020: $2,718,045Expenses 2020: $1,848,071Net Income 2020: $869,9742020Revenue 2021: $2,770,109Expenses 2021: $2,133,953Net Income 2021: $636,1562021Revenue 2022: $3,034,142Expenses 2022: $2,081,739Net Income 2022: $952,4032022Revenue 2023: $3,163,967Expenses 2023: $2,046,329Net Income 2023: $1,117,6382023Revenue 2024: $3,386,936Expenses 2024: $2,113,366Net Income 2024: $1,273,5702024

Highlighted filing

2016

Revenue$2,496,411
Expenses$2,310,203
Net Income$186,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,496,411
Mission and Program Overview

Mission

To provide low-income rental housing for the elderly, including related facilities and services, which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

To provide low-income rental housing for the elderly, including related facilities and services, which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, hapiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,591,341$1,609,144▲ $17,803
Investments in Publicly Traded Securities$1,040,731$1,071,170▲ $30,439
Savings and Temporary Cash Investments$446,348$356,897▼ $89,451
Cash and Non-Interest-Bearing Accounts$114,698$288,977▲ $174,279
Prepaid Expenses and Deferred Charges$29,794$29,581▼ $213
Accounts Receivable$19,543$4,527▼ $15,016
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,259,312$3,458,385▲ $199,073
Other Assets Total$16,857$98,089▲ $81,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,450$99,450→ $0
Accounts Payable and Accrued Expenses$64,914$66,423▲ $1,509
Other Liabilities$57,193$56,741▼ $452
Deferred Revenue$1,864$2,516▲ $652
Total Liabilities$223,421$225,130▲ $1,709
Net Assets / Fund Balance
Unrestricted Net Assets$3,035,891$3,233,255▲ $197,364
Total Net Assets Fund Balance$3,035,891$3,233,255▲ $197,364
Total Liabilities and Net Assets / Fund Balance$3,259,312$3,458,385▲ $199,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,502$2,950,563$3,986,065
Other Land Buildings$349,402$666,952$1,016,354
Land$148,286-$148,286
Leasehold Improvements$68,084$43,035$111,119
Equipment$7,870$59,315$67,185
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thom MacwayPresident
Ellen HaasVice President
Andrew FrischMember
Bennett KuhnMember
Carol ChiversMember
Howard MacwayMember
Liliane LamotteMember
Paul MichelMember
William Van CleveMember
John GuilhametSecretary
Rosanne FoustTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gm Catering LLCDining Services1552 SIERRA STREET, Redwood City, CA 94061$296,196
Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,729
Program Service Revenue
$842,752
Investment Income
$30,930
Other Revenue
$0
All Other Contributions
$8,135
Change in Net Assets
$186,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,496,411
Revenue Not Reported on Form 990
$11,156
Total Revenue per Audited Statements
$2,507,567
Total Revenue per Form 990
$2,496,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,770,277
Salaries, Compensation, and Employee Benefits$539,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$802,819--$802,819
Other Salaries and Wages$455,881--$455,881
Depreciation Depletion$269,435--$269,435
Fees for Services Management$88,128$9,792-$97,920
Office Expenses$68,527$7,509-$76,036
Other Employee Benefits$48,710--$48,710
Payroll Taxes$35,335--$35,335
Other Expenses$25,579--$25,579
Fees for Services Other$22,500--$22,500
All Other Expenses$11,875--$11,875
Fees for Services Accounting$8,955$995-$9,950
Conferences and Meetings$2,757--$2,757
Insurance$1,850--$1,850
Fees for Services Legal$1,143--$1,143
Advertising$950--$950
Total Functional Expenses$2,291,907$18,296$0$2,310,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,310,203
Total Expenses per Audited Statements$2,310,203
Total Expenses per Form 990$2,310,203
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$56,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members, thom macway and howard macway, have a family relationship.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The project is managed by barcelon associates management corporation (bamc). Bamc is responsible for the day to day operations of the low-income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board shall consist of twelve directors of the corporation, at least one-third of whom shall be members of the first congregational church of redwood city, california ("the sponsor").”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“No candidate proposed to serve as a representative of the sponsor may be submitted to the board for nomination unless previously approved by the "church council" of the sponsor.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The initial review of the 990 is performed by the director of asset management of bamc. The return is then presented to the board of directors for final approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Casa de Redwood Inc
EIN
23-7061992
Phone
9259510762
Address
590 Lennon Lane Suite 110, Walnut Creek, CA 94598

Signing Officer

Name
Thom Macway
Title
President
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Macway
Formed
1966
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). The organization believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state information returns for the years ending october 31, 2015, 2014, 2013 and 2012 are subject to examination by regulatory agencies, generally for three and four years after they were filed for the federal and state returns, respectively.”

Raw XML AppendixShowing 400 of 563 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/OtherExpensesGrp/ProgramServicesAmt128437
IRS990/OtherExpensesGrp/ProgramServicesAmt228004
IRS990/OtherExpensesGrp/ProgramServicesAmt325579
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IRS990/OtherExpensesGrp/TotalAmt228004
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IRS990/PrincipalOfficerNm0THOM MACWAY
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01566937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01476428
IRS990/PYProgramServiceRevenueAmt0868488
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IRS990/PYSalariesCompEmpBnftPaidAmt0518127
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0186208
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Filings

Displayed year

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

Open filing
Assets
$3,458,385
Liabilities
$225,130
Net assets
$3,233,255
Revenue
$2,496,411
Expenses
$2,310,203
Net income
$186,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.38$0.28$9.10$3.39$2.11$1.27
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.23$7.30$3.16$2.05$1.12
2022Detailed filing. Detailed filing data is available for this year.$6.37$0.22$6.14$3.03$2.08$0.95
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.23$5.75$2.77$2.13$0.64
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.22$4.87$2.72$1.85$0.87
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.26$3.93$2.73$2.48$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.21$3.57$2.59$2.44$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.27$3.48$2.43$2.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.23$3.23$2.50$2.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.22$3.04$2.46$1.99$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.22$2.60$1.69$1.54$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.41$2.45$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.47$2.63$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.62$2.58$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.88$2.51$1.13