Civic Intelligence

Dlonier Foundation

990 • Fiscal year 2015 • EIN 26-4835043

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.STARTINGGATESCHOOL.COM
579 Couch StVallejo, CA 94590

(707) 643-4283

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$625,641

Down $2,196 (-0.3%) from 2014

Net Assets

Up

$109,728

Up $19,953 (+22%) from 2014

Liabilities

Down

$515,913

Down $22,149 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$394,898

Up $25,786 (+7.0%) from 2014

Expenses

Up

$374,945

Up $54,903 (+17%) from 2014

Net Income

Down

$19,953

Down $29,117 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2015

Assets$625,641
Liabilities$515,913
Net Assets$109,728
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$394,898
Expenses$374,945
Net Income$19,953
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$398,319
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,269$609,987▲ $7,718
Cash and Non-Interest-Bearing Accounts$18,068$7,958▼ $10,110
Accounts Receivable$4,126$4,326▲ $200
Savings and Temporary Cash Investments$3,372$3,370▼ $2
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$627,837$625,641▼ $2,196
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,316$506,557▼ $23,759
Accounts Payable and Accrued Expenses$7,746$9,356▲ $1,610
Total Liabilities$538,062$515,913▼ $22,149
Net Assets / Fund Balance
Unrestricted Net Assets$89,775$109,728▲ $19,953
Total Net Assets Fund Balance$89,775$109,728▲ $19,953
Total Liabilities and Net Assets / Fund Balance$627,837$625,641▼ $2,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,479$14,970$424,449
Land$181,907-$181,907
Leasehold Improvements$18,601$100$18,701
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom HopkinsChairman
David ReignierdPresident
Victor ZagariaVice President
Lyle WiensDirector
Casey EliseSecretary
James ReinoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,434
Program Service Revenue
$387,467
Investment Income
$0
Other Revenue
$4,997
All Other Contributions
$2,434
Change in Net Assets
$19,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,382
Other Expenses$88,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,992$74,315-$260,307
Payroll Taxes$19,296$6,779-$26,075
Interest$24,225--$24,225
Occupancy$10,136$3,561-$13,697
Depreciation Depletion$8,127$2,856-$10,983
Fees for Services Accounting$5,810$2,041-$7,851
Insurance$5,371$1,887-$7,258
Advertising$2,830--$2,830
Office Expenses$745$262-$1,007
All Other Expenses-$505-$505
Other Expenses$6,517$480-$480
Total Functional Expenses$280,263$94,682$0$374,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,418
Fundraising Direct Expenses$3,421
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Governing docs, policies, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Dlonier Foundation
EIN
26-4835043
Phone
7076434283
Address
579 COUCH ST, VALLEJO, CA 94590

Signing Officer

Name
Steven Reignierd
Title
Executive Director
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
5

Preparer

Firm
Kendall Financial Services
Address
1508 SAN PABLO AVE, PINOLE, CA 94564-2452
Preparer
Monica L Shaw
Phone
5107886681
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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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387467
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03370
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0424449
IRS990ScheduleD/LandGrp/BookValueAmt0181907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181907
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609987
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing docs, policies, and financial statements available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627837
IRS990/TotalAssetsEOYAmt0625641
IRS990/TotalAssetsGrp/BOYAmt0627837
IRS990/TotalAssetsGrp/EOYAmt0625641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02434
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0538062
IRS990/TotalLiabilitiesEOYAmt0515913
IRS990/TotalLiabilitiesGrp/BOYAmt0538062
IRS990/TotalLiabilitiesGrp/EOYAmt0515913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109728
IRS990/TotalProgramServiceExpensesAmt0280263
IRS990/TotalProgramServiceRevenueAmt0387467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394898
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625641
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109728
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STARTINGGATESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN REIGNIERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLONIER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DLON
ReturnHeader/Filer/EIN0264835043
ReturnHeader/Filer/PhoneNum07076434283
ReturnHeader/Filer/USAddress/AddressLine1Txt0579 COUCH ST
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENDALL FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 SAN PABLO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945642452
ReturnHeader/PreparerPersonGrp/PhoneNum05107886681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA L SHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-02T19:51:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,641
Liabilities
$515,913
Net assets
$109,728
Revenue
$394,898
Expenses
$374,945
Net income
$19,953
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