Civic Intelligence

Ferrari Owners Charitable Foundation

990 • Fiscal year 2020 • EIN 27-4500443

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileFOGCHARITY.ORG
PO Box 411Kentfield, CA 94914-0411

(415) 464-9601

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$50,689

Down $15,598 (-24%) from 2019

Net Assets

Down

$49,124

Down $17,163 (-26%) from 2019

Liabilities

Up

$1,565

Up $1,565 from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$42,018

Down $379,683 (-90%) from 2019

Expenses

Down

$59,120

Down $373,865 (-86%) from 2019

Net Income

Down

-$17,102

Down $5,818 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2015: $31,408Liabilities 2015: $0Net Assets 2015: $31,4082015Assets 2016: $54,370Liabilities 2016: $0Net Assets 2016: $54,3702016Assets 2017: $72,083Liabilities 2017: $0Net Assets 2017: $72,0832017Assets 2018: $77,571Liabilities 2018: $0Net Assets 2018: $77,5712018Assets 2019: $66,287Liabilities 2019: $0Net Assets 2019: $66,2872019Assets 2020: $50,689Liabilities 2020: $1,565Net Assets 2020: $49,1242020Assets 2021: $109,043Liabilities 2021: $3,072Net Assets 2021: $105,9712021Assets 2022: $109,413Liabilities 2022: $45Net Assets 2022: $109,3682022Assets 2023: $109,943Liabilities 2023: $726Net Assets 2023: $109,2172023

Highlighted filing

2020

Assets$50,689
Liabilities$1,565
Net Assets$49,124
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $251,859Expenses 2015: $292,930Net Income 2015: -$41,0712015Revenue 2016: $283,972Expenses 2016: $261,010Net Income 2016: $22,9622016Revenue 2017: $359,913Expenses 2017: $342,200Net Income 2017: $17,7132017Revenue 2018: $285,309Expenses 2018: $279,821Net Income 2018: $5,4882018Revenue 2019: $421,701Expenses 2019: $432,985Net Income 2019: -$11,2842019Revenue 2020: $42,018Expenses 2020: $59,120Net Income 2020: -$17,1022020Revenue 2021: $308,241Expenses 2021: $251,394Net Income 2021: $56,8472021Revenue 2022: $300,923Expenses 2022: $297,526Net Income 2022: $3,3972022Revenue 2023: $188,017Expenses 2023: $191,432Net Income 2023: -$3,4152023

Highlighted filing

2020

Revenue$42,018
Expenses$59,120
Net Income-$17,102
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$63,452
Mission and Program Overview

Mission

The organization conducts an annual charity car rally. Operating expenses are paid from revenues; net proceeds are donated to a charity selected annually by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,226$49,124▼ $17,102
Savings and Temporary Cash Investments$60,109$41,331▼ $18,778
Cash and Non-Interest-Bearing Accounts$6,178$9,358▲ $3,180
Total Assets$66,287$50,689▼ $15,598
Liabilities
Accounts Payable and Accrued Expenses$61$1,565▲ $1,504
Total Liabilities$61$1,565▲ $1,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,226$49,124▼ $17,102
Total Liabilities and Net Assets / Fund Balance$66,287$50,689▼ $15,598
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lance DublinPresident & Chairman
Anthony AbdulmassihBoard Member
Brenda Van CampBoard Member
Caren BellBoard Member
Damon FocaracciBoard Member
Ed PeggsBoard Member
Jeffrey PeteresonBoard Member
Jonathan WhiteheadBoard Member
Michael BellBoard Member
Chris DolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$41,996
Change in Net Assets
$-17,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,000
Other Expenses$23,120
Total Fundraising Expense$10,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,000--$36,000
Travel--$10,500$10,500
Insurance-$5,342-$5,342
Fees for Services Legal-$1,920-$1,920
Fees for Services Other-$1,850-$1,850
Information Technology-$1,617-$1,617
Advertising-$1,301-$1,301
Office Expenses-$325-$325
Other Expenses-$98-$98
Total Functional Expenses$36,000$12,620$10,500$59,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bay Area Crisis NurseryConcord, CA501c3Covid-19 Support$7,000
LifemovesMenlo Park, CA501c3Covid-19 support$7,000
Napa Valley New DealSaint Helena, CA-Covid-19 support$7,000
Larkin Street Youth ServicesSan Francisco, CA501c3Covid-19 support$6,500
Make-a-wish Greater Bay Area FoundaOakland, CA501c3General Operations to Grant Wishes$5,500
Edgewood Center for Children & FamiSan Francisco, CA501c3Covid-19 Support$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,430
Fundraising Direct Expenses$21,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Rally$63,430$12,050$21,434$-9,384
Total Events$63,430$12,050$21,434$-9,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“Form 990 is emailed to board members for review.”

Conflict of interest policy compliance Part VI line 12C

“All directors annually sign the conflict of interest policy and are questioned by the administrative assistant and the ceo.”

Governing documents etc available to public Part VI line 19

“All documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Ferrari Owners Charitable Foundation
EIN
27-4500443
Address
PO BOX 411, Kentfield, CA 94914-0411

Signing Officer

Name
Chris Dolan
Title
Treasurer
Phone
4154649601
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Reynaldo E Arellano CPA
Address
222 Columbus Ave Ste 400, San Francisco, CA 94133-5809
Preparer
Reynaldo E Arellano CPA
Phone
4158218220
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021434
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt23000
IRS990ScheduleI/RecipientTable/CashGrantAmt36500
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS TO GRANT WISHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Covid-19 Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Covid-19 Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Covid-19 support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Covid-19 support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Covid-19 support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAKE-A-WISH GREATER BAY AREA FOUNDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bay Area Crisis Nursery
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Edgewood Center for Children & Fami
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Larkin Street Youth Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Lifemoves
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Napa Valley New Deal
IRS990ScheduleI/RecipientTable/RecipientEIN0942958481
IRS990ScheduleI/RecipientTable/RecipientEIN1942681676
IRS990ScheduleI/RecipientTable/RecipientEIN2941186168
IRS990ScheduleI/RecipientTable/RecipientEIN3942917999
IRS990ScheduleI/RecipientTable/RecipientEIN4770160469
IRS990ScheduleI/RecipientTable/RecipientEIN5851287399
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01333 BROADWAY 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11506 Mendocino Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21801 Vicente Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3134 Golden Gate Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4181 Constitution Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51461 Main Street Suite 251
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Concord
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Menlo Park
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Saint Helena
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194521
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294116
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494025
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IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND ARE QUESTIONED BY THE ADMINISTRATIVE ASSISTANT AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt050689
IRS990/TotalAssetsGrp/BOYAmt066287
IRS990/TotalAssetsGrp/EOYAmt050689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036000
IRS990/TotalFunctionalExpensesGrp/TotalAmt059120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061
IRS990/TotalLiabilitiesEOYAmt01565
IRS990/TotalLiabilitiesGrp/BOYAmt061
IRS990/TotalLiabilitiesGrp/EOYAmt01565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt010500
IRS990/TravelGrp/TotalAmt010500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FOGCHARITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS DOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154649601
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERRARI OWNERS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FERR
ReturnHeader/Filer/EIN0274500443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 411

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,689
Liabilities
$1,565
Net assets
$49,124
Revenue
$42,018
Expenses
$59,120
Net income
-$17,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$1.88$1.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.01$2.98$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$3.08$2.51$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.42$0.59$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$4.22$4.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.85$2.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.60$3.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.84$2.61$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.52$2.93$0.41