Civic Intelligence

Ferrari Owners Charitable Foundation

990 • Fiscal year 2021 • EIN 27-4500443

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

634%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$109,043

Up $58,354 (+115%) from 2020

Net Assets

Up

$105,971

Up $56,847 (+116%) from 2020

Liabilities

Up

$3,072

Up $1,507 (+96%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$308,241

Up $266,223 (+634%) from 2020

Expenses

Up

$251,394

Up $192,274 (+325%) from 2020

Net Income

Up

$56,847

Up $73,949 (+432%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$109,043
Liabilities$3,072
Net Assets$105,971
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$308,241
Expenses$251,394
Net Income$56,847
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$598,071
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$49,124$105,971▲ $56,847
Cash and Non-Interest-Bearing Accounts$9,358$71,415▲ $62,057
Savings and Temporary Cash Investments$41,331$37,628▼ $3,703
Total Assets$50,689$109,043▲ $58,354
Liabilities
Deferred Revenue-$3,000-
Accounts Payable and Accrued Expenses$1,565$72▼ $1,493
Total Liabilities$1,565$3,072▲ $1,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,124$105,971▲ $56,847
Total Liabilities and Net Assets / Fund Balance$50,689$109,043▲ $58,354
Compensation and Service Providers
Top Officer Pay52nd 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
$99,619
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$208,325
Change in Net Assets
$56,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$21,960Fair Market Value (FMV)
Food Inventory7$19,525Fair Market Value (FMV)
Total Noncash Contributions7$41,485-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,649
Other Expenses$14,745
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$236,649--$236,649
Fees for Services Accounting-$6,843-$6,843
Insurance-$4,644-$4,644
Information Technology-$1,379-$1,379
Fees for Services Other-$690-$690
Fees for Services Legal-$463-$463
Office Expenses-$356-$356
Other Expenses-$52-$52
Total Functional Expenses$236,649$14,745$0$251,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make-a-wish Greater Bay Area FoundaOakland, CA501c3General Operations to Grant Wishes$97,649
Bay Area Crisis NurseryConcord, CA501c3General Operations to Help Kids$33,250
Larkin Street Youth ServicesSan Francisco, CA501c3General Operations to Help Kids$33,250
East Palo Alto Kids FoundationPalo Alto, CA501c3General Operations to Help Kids$31,250
Htmelle IncSan Francisco, CA501c3General Operations to Help Kids$31,250
Make-a-wish Foundation of the Tri-cCamarillo, CA501c3General Operations to Help Kids$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$498,155
Fundraising Direct Expenses$289,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fog Rally$595,670$498,155$152,057$346,098
Total Events$595,670$498,155$289,830$208,325
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
2022-05-13
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
548 Market St Ste 62335, San Francisco, CA 94104-5401
Preparer
Reynaldo E Arellano CPA
Phone
4158218220
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01235319
IRS990ScheduleA/TotalSupportAmt01235319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0289830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOG RALLY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0127585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0127585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0595670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0595670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0498155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0498155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0208325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0152057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0152057
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010188
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt097649
IRS990ScheduleI/RecipientTable/CashGrantAmt133250
IRS990ScheduleI/RecipientTable/CashGrantAmt231250
IRS990ScheduleI/RecipientTable/CashGrantAmt333250
IRS990ScheduleI/RecipientTable/CashGrantAmt431250
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS TO GRANT WISHES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS TO HELP KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONS TO HELP KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATIONS TO HELP KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATIONS TO HELP KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATIONS TO HELP KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAKE-A-WISH GREATER BAY AREA FOUNDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bay Area Crisis Nursery
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HTMELLE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Larkin Street Youth Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EAST PALO ALTO KIDS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MAKE-A-WISH FOUNDATION OF THE TRI-C
IRS990ScheduleI/RecipientTable/RecipientEIN0942958481
IRS990ScheduleI/RecipientTable/RecipientEIN1942681676
IRS990ScheduleI/RecipientTable/RecipientEIN2834332521
IRS990ScheduleI/RecipientTable/RecipientEIN3942917999
IRS990ScheduleI/RecipientTable/RecipientEIN4770359913
IRS990ScheduleI/RecipientTable/RecipientEIN5770098671
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01333 BROADWAY 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11506 Mendocino Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22636 Union St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3134 Golden Gate Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 50542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54001 Mission Oaks BLVD Suite F
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Concord
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Palo Alto
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Camarillo
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/ZIPCd294123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd593012
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt021960
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050689
IRS990/TotalAssetsEOYAmt0109043
IRS990/TotalAssetsGrp/BOYAmt050689
IRS990/TotalAssetsGrp/EOYAmt0109043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099619
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01565
IRS990/TotalLiabilitiesEOYAmt03072
IRS990/TotalLiabilitiesGrp/BOYAmt01565
IRS990/TotalLiabilitiesGrp/EOYAmt03072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236649
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0208622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,043
Liabilities
$3,072
Net assets
$105,971
Revenue
$308,241
Expenses
$251,394
Net income
$56,847
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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