Civic Intelligence

Dlonier Foundation

EIN 26-4835043 • 501(c)3 • Vallejo, CA

Profile

Provides co-educational, pre-collegiate educational programs governed by a board of trustees of academic services that are non-denominational to the vallejo community and surrounding cities of the san francisco bay area.

185 Molina StreetVallejo, CA 94591

www.startinggateschool.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

1st percentile

-54705%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$110,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 659.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$216,724

Down $123,634 (-36%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$216,724

Down $123,634 (-36%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$226

Down $854 (-79%) from 2021

Expenses

Up

$123,860

Up $31,686 (+34%) from 2021

Net Income

Down

-$123,634

Down $32,540 (-36%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $3,129Liabilities 2011: $5,818Net Assets 2011: -$2,6892011Assets 2012: $49,249Liabilities 2012: $8,646Net Assets 2012: $40,6032012Assets 2013: $48,656Liabilities 2013: $7,951Net Assets 2013: $40,7052013Assets 2014: $627,837Liabilities 2014: $538,062Net Assets 2014: $89,7752014Assets 2015: $625,641Liabilities 2015: $515,913Net Assets 2015: $109,7282015Assets 2016: $602,313Liabilities 2016: $487,224Net Assets 2016: $115,0892016Assets 2017: $621,193Liabilities 2017: $441,015Net Assets 2017: $180,1782017Assets 2018: $607,945Liabilities 2018: $414,429Net Assets 2018: $193,5162018Assets 2019: $551,455Liabilities 2019: $2,775Net Assets 2019: $548,6802019Assets 2020: $431,628Liabilities 2020: $176Net Assets 2020: $431,4522020Assets 2021: $340,358Net Assets 2021: $340,3582021Assets 2022: $216,724Net Assets 2022: $216,7242022

Highlighted filing

2022

Assets$216,724
Liabilities-
Net Assets$216,724
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $239,8452011Expenses 2012: $353,7842012Expenses 2013: $361,4902013Revenue 2014: $369,112Expenses 2014: $320,042Net Income 2014: $49,0702014Revenue 2015: $394,898Expenses 2015: $374,945Net Income 2015: $19,9532015Revenue 2016: $334,927Expenses 2016: $329,566Net Income 2016: $5,3612016Revenue 2017: $363,602Expenses 2017: $298,513Net Income 2017: $65,0892017Revenue 2018: $345,693Expenses 2018: $332,355Net Income 2018: $13,3382018Revenue 2019: $764,412Expenses 2019: $409,248Net Income 2019: $355,1642019Revenue 2020: $16,678Expenses 2020: $133,906Net Income 2020: -$117,2282020Revenue 2021: $1,080Expenses 2021: $92,174Net Income 2021: -$91,0942021Revenue 2022: $226Expenses 2022: $123,860Net Income 2022: -$123,6342022

Highlighted filing

2022

Revenue$226
Expenses$123,860
Net Income-$123,634
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,724
Liabilities
-
Net assets
$216,724
Revenue
$226
Expenses
$123,860
Net income
-$123,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.00$1.24$1.24
2021Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.01$0.92$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.31$0.17$1.34$1.17
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.03$5.49$7.64$4.09$3.55
2018Detailed filing. Detailed filing data is available for this year.$6.08$4.14$1.94$3.46$3.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.21$4.41$1.80$3.64$2.99$0.65
2016Detailed filing. Detailed filing data is available for this year.$6.02$4.87$1.15$3.35$3.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.26$5.16$1.10$3.95$3.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.28$5.38$0.90$3.69$3.20$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.41$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.03$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$226
Mission and Program Overview

Mission

Provides co-educational, pre-collegiate educational programs governed by a board of trustees of academic services that are non-denominational to the vallejo community and surrounding cities of the san francisco bay area.

Program Services

DescriptionGrantsExpenses
ASSIST STUDENT POPULATION TO ASSIMILATE WITH SOCIAL EFFECTIVENESS, AND RE-ENTER LARGER MORE SOCIALLY ORIENTED FACILITIES, AFTER APPLYING DEVELOPED SKILLS ACHIEVED FROM THIS PILOT PROGRAM WHILE IMPROVING ACADEMICALLY-$10,000
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID REIGNIERDVice PresidentFT$102,000-$102,000
TOM HOPKINSChairman-$0--
VICTOR ZAGARIACEO-$0--
JAMES REINOLDTreasurer-$0--
LYLE WIENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dlonier Foundation
EIN
26-4835043
Phone
7073192081
Address
185 MOLINA STREET, VALLEJO, CA 94591

Signing Officer

Name
David Reignierd
Title
President
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kendall Financial Services
Address
1508 SAN PABLO AVE, PINOLE, CA 94564
Preparer
Monica L Shaw
Phone
5107886681
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM FUNDING $10000”

Other Expenses.2

“OTHER TAXES $66”

Other Expenses.3

“BANK CHARGES $30”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $7000 Prepaid Expenses and Deferred Charges - Ending $9800”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID REIGNIERD
IRS990EZ/BooksInCareOfDetail/PhoneNum07073192081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 MOLINA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0333358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-123634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03611
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216724
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0226
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0221
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0340358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0340358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2102000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTOR ZAGARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID REIGNIERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES REINOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYLE WIENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09800
IRS990EZ/OtherExpensesTotalAmt010096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES CO-EDUCATIONAL, PRE-COLLEGIATE EDUCATIONAL PROGRAMS GOVERNED BY A BOARD OF TRUSTEES OF ACADEMIC SERVICES THAT ARE NON-DENOMINATIONAL TO THE VALLEJO COMMUNITY AND SURROUNDING CITIES OF THE SAN FRANCISCO BAY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST STUDENT POPULATION TO ASSIMILATE WITH SOCIAL EFFECTIVENESS, AND RE-ENTER LARGER MORE SOCIALLY ORIENTED FACILITIES, AFTER APPLYING DEVELOPED SKILLS ACHIEVED FROM THIS PILOT PROGRAM WHILE IMPROVING ACADEMICALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110153
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123860
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt0226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM FUNDING $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER TAXES $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $7000 Prepaid Expenses and Deferred Charges - Ending $9800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REIGNIERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLONIER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DLON
ReturnHeader/Filer/EIN0264835043
ReturnHeader/Filer/PhoneNum07073192081
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 MOLINA STREET
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320478779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENDALL FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 SAN PABLO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094564
ReturnHeader/PreparerPersonGrp/PhoneNum05107886681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA L SHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T13:30:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REIGNIERD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.