Civic Intelligence

Dlonier Foundation

990 • Fiscal year 2016 • EIN 26-4835043

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

0.81x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.45x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$602,313

Down $23,328 (-3.7%) from 2015

Net Assets

Up

$115,089

Up $5,361 (+4.9%) from 2015

Liabilities

Down

$487,224

Down $28,689 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Down

$334,927

Down $59,971 (-15%) from 2015

Expenses

Down

$329,566

Down $45,379 (-12%) from 2015

Net Income

Down

$5,361

Down $14,592 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$602,313
Liabilities$487,224
Net Assets$115,089
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$334,927
Expenses$329,566
Net Income$5,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$334,927
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$609,987$598,625▼ $11,362
Accounts Receivable$4,326$3,376▼ $950
Savings and Temporary Cash Investments$3,370$0▼ $3,370
Cash and Non-Interest-Bearing Accounts$7,958$312▼ $7,646
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$625,641$602,313▼ $23,328
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$506,557$478,532▼ $28,025
Accounts Payable and Accrued Expenses$9,356$8,691▼ $665
Other Liabilities-$1-
Total Liabilities$515,913$487,224▼ $28,689
Net Assets / Fund Balance
Unrestricted Net Assets$109,728$115,089▲ $5,361
Total Net Assets Fund Balance$109,728$115,089▲ $5,361
Total Liabilities and Net Assets / Fund Balance$625,641$602,313▼ $23,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,596$25,853$424,449
Land$181,907-$181,907
Leasehold Improvements$18,122$579$18,701
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
David ReignierdPresident$23,000$23,000

Board Members and Trustees

NameTitle
Tom HopkinsChairman
Lyle WiensDirector
Victor ZagariaCEO
Casey EliseSecretary
James ReinoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,857
Program Service Revenue
$315,069
Investment Income
$1
Other Revenue
$0
All Other Contributions
$19,857
Change in Net Assets
$5,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,520
Other Expenses$69,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,828$122,553-$216,381
Current Officers, Directors, Trustees, and Key Employees-$23,000-$23,000
Interest$16,103$5,658-$21,761
Payroll Taxes$15,643$5,496-$21,139
Depreciation Depletion$8,408$2,954-$11,362
Occupancy$7,441$2,614-$10,055
Insurance$5,858$2,058-$7,916
Fees for Services Accounting$4,746$1,667-$6,413
Advertising$2,725$958-$3,683
Office Expenses$497$174-$671
Other Expenses$242$674-$242
All Other Expenses$235--$235
Information Technology$95$34-$129
Total Functional Expenses$160,653$168,913$0$329,566
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
Rounding$1
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
David Reignierd
Title
President
Signed
2017-02-15
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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IRS990/ReconcilationRevenueExpnssAmt05361
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0424449
IRS990ScheduleD/LandGrp/BookValueAmt0181907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181907
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598625
IRS990ScheduleD/TotalLiabilityAmt01
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/TotalAssetsBOYAmt0625641
IRS990/TotalAssetsEOYAmt0602313
IRS990/TotalAssetsGrp/BOYAmt0625641
IRS990/TotalAssetsGrp/EOYAmt0602313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019857
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0515913
IRS990/TotalLiabilitiesEOYAmt0487224
IRS990/TotalLiabilitiesGrp/BOYAmt0515913
IRS990/TotalLiabilitiesGrp/EOYAmt0487224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115089
IRS990/TotalProgramServiceExpensesAmt0160653
IRS990/TotalProgramServiceRevenueAmt0315069
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334927
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602313
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115089
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STARTINGGATESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REIGNIERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/ReturnTs02017-02-15T09:12:48-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$602,313
Liabilities
$487,224
Net assets
$115,089
Revenue
$334,927
Expenses
$329,566
Net income
$5,361
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