Civic Intelligence

Pogo Park

990 • Fiscal year 2020 • EIN 32-0318691

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.POGOPARK.ORG

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2604 Roosevelt AvenueRichmond, CA 94804

(510) 215-5500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,800

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$788,564

Up $299,949 (+61%) from 2019

Net Assets

Down

$9,304

Down $102,659 (-92%) from 2019

Liabilities

Up

$779,260

Up $402,608 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$1,321,482

Down $414,978 (-24%) from 2019

Expenses

Down

$1,413,865

Down $271,657 (-16%) from 2019

Net Income

Down

-$92,383

Down $143,321 (-281%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $7,316Liabilities 2010: $2,918Net Assets 2010: $4,3982010Assets 2011: $35,218Liabilities 2011: $13,613Net Assets 2011: $21,6052011Assets 2012: $12,548Liabilities 2012: $8,295Net Assets 2012: $4,2532012Assets 2013: $19,436Liabilities 2013: $97,383Net Assets 2013: -$77,9472013Assets 2014: $211,290Liabilities 2014: $4,663Net Assets 2014: $206,6272014Assets 2015: $103,097Liabilities 2015: $11,452Net Assets 2015: $91,6452015Assets 2016: $153,537Liabilities 2016: $8,438Net Assets 2016: $145,0992016Assets 2017: $251,621Liabilities 2017: $6,304Net Assets 2017: $245,3172017Assets 2018: $70,789Liabilities 2018: $9,764Net Assets 2018: $61,0252018Assets 2019: $488,615Liabilities 2019: $376,652Net Assets 2019: $111,9632019Assets 2020: $788,564Liabilities 2020: $779,260Net Assets 2020: $9,3042020Assets 2021: $959,182Liabilities 2021: $649,269Net Assets 2021: $309,9132021Assets 2022: $1,369,104Liabilities 2022: $1,060,988Net Assets 2022: $308,1162022Assets 2024: $1,924,056Liabilities 2024: $1,843,676Net Assets 2024: $80,3802024

Highlighted filing

2020

Assets$788,564
Liabilities$779,260
Net Assets$9,304
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $56,550Expenses 2010: $52,152Net Income 2010: $4,3982010Expenses 2011: $329,0752011Expenses 2012: $462,9142012Revenue 2013: $426,746Expenses 2013: $508,946Net Income 2013: -$82,2002013Revenue 2014: $1,332,181Expenses 2014: $1,047,291Net Income 2014: $284,8902014Revenue 2015: $565,333Expenses 2015: $680,315Net Income 2015: -$114,9822015Revenue 2016: $975,636Expenses 2016: $922,162Net Income 2016: $53,4742016Revenue 2017: $1,409,947Expenses 2017: $1,309,768Net Income 2017: $100,1792017Revenue 2018: $845,130Expenses 2018: $1,029,422Net Income 2018: -$184,2922018Revenue 2019: $1,736,460Expenses 2019: $1,685,522Net Income 2019: $50,9382019Revenue 2020: $1,321,482Expenses 2020: $1,413,865Net Income 2020: -$92,3832020Revenue 2021: $2,460,934Expenses 2021: $2,163,059Net Income 2021: $297,8752021Revenue 2022: $2,351,772Expenses 2022: $2,353,465Net Income 2022: -$1,6932022Revenue 2024: $6,461,061Expenses 2024: $6,656,114Net Income 2024: -$195,0532024

Highlighted filing

2020

Revenue$1,321,482
Expenses$1,413,865
Net Income-$92,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,321,482
Mission and Program Overview

Mission

Pogo park transforms dispirited city parks and playgrounds into safe, healthy, and magical outdoor public spaces for children to play and for the community to gather. See schedule o.

Pogo Park transforms dispirited city parks and playgrounds into safe, healthy, and magical outdoor public spaces for children to play and for the community to gather. Pogo Park provides children living in inner-city neighborhoods with high-quality, enriched play opportunities that are designed to spark and foster healthy child development. Pogo park hires, trains, and empowers local residents to design, build and manage city parks and playgrounds as a vehicle to transform communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,686$600,624▲ $239,938
Land, Buildings, and Equipment, Net$5,264$170,799▲ $165,535
Investments in Publicly Traded Securities$10,148$8,797▼ $1,351
Prepaid Expenses and Deferred Charges$17,551$5,259▼ $12,292
Cash and Non-Interest-Bearing Accounts$71,476$3,085▼ $68,391
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$488,615$788,564▲ $299,949
Other Assets Total$23,490$0▼ $23,490
Liabilities
Other Liabilities$351,690$606,360▲ $254,670
Unsecured Notes Loans Payable-$172,900-
Accounts Payable and Accrued Expenses$24,962--
Total Liabilities$376,652$779,260▲ $402,608
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$14,238-
Net Assets Without Donor Restrictions$111,963$-4,934▼ $116,897
Total Net Assets Fund Balance$111,963$9,304▼ $102,659
Total Liabilities and Net Assets / Fund Balance$488,615$788,564▲ $299,949

Asset Categories

AssetBook ValueDepreciationBasis
Land$156,000-$156,000
Equipment$12,238$71,267$83,505
Other Land Buildings$2,561$2,476$5,037
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toody MaherSecretaryFT$104,712$9,088$113,800

Board Members and Trustees

NameTitle
Denise YamamotoPresident
Ali NazarMember
Gus NewportMember
Ian FraserMember
Jami ZakemMember
Shyaam ShabakaMember
Henry LevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317,540
Program Service Revenue
$2,070
Investment Income
$1,135
Other Revenue
$737
All Other Contributions
$978,115
Change in Net Assets
$-92,383

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
Real Estate Other1$156,508Sales Price
Other Non Cash Contri Table1$5,296Face Value
Clothing and Household Goods-$15Fair Market Value (FMV)
Total Noncash Contributions2$161,819-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,492
Salaries, Compensation, and Employee Benefits$624,373
Total Fundraising Expense$95,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,966$91,535$37,142$420,643
Fees for Services Other$231,356$2,490$31,890$265,736
Current Officers, Directors, Trustees, and Key Employees$92,829$8,505$12,465$113,799
Occupancy$53,705$4,290$2,125$60,120
Other Employee Benefits$34,552$11,624$374$46,550
Payroll Taxes$31,086$7,763$4,532$43,381
Fees for Services Accounting-$39,286-$39,286
Insurance$10,042$20,093$292$30,427
Office Expenses$16,490$2,030$947$19,467
Depreciation Depletion-$8,343-$8,343
Advertising$1,447$224$3,991$5,662
Information Technology$3,560$329$161$4,050
Travel$2,367$6$163$2,536
Interest-$2,441-$2,441
Conferences and Meetings$1,119$71$516$1,706
Other Expenses$927$75$423$927
Total Functional Expenses$1,119,672$199,150$95,043$1,413,865
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
Due From Packard Foundation$600,000
Credit Card$6,360
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 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
Yes
Other officer compensation reviewed
Yes
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

“Before that final check with the board, Form 990 reviewed by the boards treasurer, chair, and secretary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflicts policy any potential conflict of interest that may affect a matter under consideration shall be disclosed by the board member to the board of directors and made a matter of record as soon as the possible conflict is determined. The interested board member shall not vote on such matter and shall not attempt to exert influence in connection with the matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, Pogo Park conducts a survey of similar nonprofit organizations in the bay area to determine compensation for all positions in the company: management and administrative. Those figures are presented to Pogo Park's board of directors at its first annual meeting in order to approve compensation for all top management and key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year, Pogo Park conducts a survey of similar nonprofit organizations in the bay area to determine compensation for all positions in the company: management and administrative. Those figures are presented to Pogo Park's board of directors at its first annual meeting in order to approve compensation for all top management and key employees.”

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

“Upon request, Pogo Park will provide all governing documents.”

Filing and Contact Details

Filer

Filer Name
Pogo Park
EIN
32-0318691
Phone
5102155500
Address
2604 ROOSEVELT AVENUE, RICHMOND, CA 94804

Signing Officer

Name
Toody Maher
Title
Secretary
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toody Maher
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
22
Volunteers
80

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Pogo Park acquires and develops land for the public good and to provide a source of revenue to fund Pogo Park's programs.Pogo Park runs pogo park products, a social enterprise, that designs and builds a branded line of play products and provides design/building services.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pogo Park transforms dispirited city parks and playgrounds into safe, healthy, and magical outdoor public spaces for children to play and for the community to gather.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111963
IRS990/NetAssetsOrFundBalancesEOYAmt09304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1352
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4934
IRS990/NoncashContributionsAmt0161819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02125
IRS990/OccupancyGrp/ManagementAndGeneralAmt04290
IRS990/OccupancyGrp/ProgramServicesAmt053705
IRS990/OccupancyGrp/TotalAmt060120
IRS990/OfficeExpensesGrp/FundraisingAmt0947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02030
IRS990/OfficeExpensesGrp/ProgramServicesAmt016490
IRS990/OfficeExpensesGrp/TotalAmt019467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023490
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046550
IRS990/OtherExpensesGrp/Desc0COGS Contractors
IRS990/OtherExpensesGrp/Desc1Materials/Supplies
IRS990/OtherExpensesGrp/Desc2Relationship Development
IRS990/OtherExpensesGrp/Desc3Dues, fees, other charges
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/FundraisingAmt1423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt0241469
IRS990/OtherExpensesGrp/ProgramServicesAmt198934
IRS990/OtherExpensesGrp/ProgramServicesAmt27823
IRS990/OtherExpensesGrp/ProgramServicesAmt3927
IRS990/OtherExpensesGrp/TotalAmt0241469
IRS990/OtherExpensesGrp/TotalAmt199001
IRS990/OtherExpensesGrp/TotalAmt28321
IRS990/OtherExpensesGrp/TotalAmt3927
IRS990/OtherLiabilitiesGrp/BOYAmt0351690
IRS990/OtherLiabilitiesGrp/EOYAmt0606360
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt0737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0737
IRS990/OtherRevenueTotalAmt0737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07763
IRS990/PayrollTaxesGrp/ProgramServicesAmt031086
IRS990/PayrollTaxesGrp/TotalAmt043381
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05259
IRS990/PrincipalOfficerNm0Toody Maher
IRS990/PriorPeriodAdjustmentsAmt0-8924
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02070
IRS990/ProgSrvcAccomActy2Grp/Desc0To hire, train, and empower local residents living in inner-city neighborhoods (many of whom are unemployed, idle, and marginalized) to be full participants in the process of designing, building, and then transforming city parks in their communities into vibrant hubs of community life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070679
IRS990/ProgSrvcAccomActy3Grp/Desc0Employed a team of local residents who live in Richmond's iron triangle neighborhood - one of California's most impoverished, violent and underserved communities - to design and re-build a city park and playground.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0975011
IRS990/PYOtherRevenueAmt01014518
IRS990/PYProgramServiceRevenueAmt0600
IRS990/PYRevenuesLessExpensesAmt050938
IRS990/PYSalariesCompEmpBnftPaidAmt0710511
IRS990/PYTotalExpensesAmt01685522
IRS990/PYTotalRevenueAmt01736460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02070
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01317540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01340703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05083570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01200406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73820
IRS990ScheduleA/PublicSupportPY170Pct00.69920
IRS990ScheduleA/PublicSupportTotal170Amt03754292
IRS990ScheduleA/SubstantialContributorsTotAmt01329278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01317540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01340703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05083570
IRS990ScheduleA/TotalSupportAmt05085596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt012238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083505
IRS990ScheduleD/LandGrp/BookValueAmt0156000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM PACKARD FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170799
IRS990ScheduleD/TotalLiabilityAmt0606360
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Face Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05296
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Sales Price
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0156508

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$788,564
Liabilities
$779,260
Net assets
$9,304
Revenue
$1,321,482
Expenses
$1,413,865
Net income
-$92,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.84$0.08$6.46$6.66$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.06$0.31$2.35$2.35$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.65$0.31$2.46$2.16$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.78$0.01$1.32$1.41$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.38$0.11$1.74$1.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.85$1.03$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$1.41$1.31$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.15$0.98$0.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.57$0.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.33$1.05$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.43$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.06$0.05$0.00