Civic Intelligence

Point Richmond Gateway Foundation Inc.

990 • Fiscal year 2013 • EIN 33-1115066

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
515 Marine Street94801

(510) 234-4219

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$464,901

Down $25,961 (-5.3%) from 2012

Net Assets

Up

$422,147

Up $13,158 (+3.2%) from 2012

Liabilities

Down

$42,754

Down $39,119 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

$51,296

No earlier filing loaded for comparison.

Expenses

Down

$38,138

Down $5,832 (-13%) from 2012

Net Income

$13,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2012: $490,862Liabilities 2012: $81,873Net Assets 2012: $408,9892012Assets 2013: $464,901Liabilities 2013: $42,754Net Assets 2013: $422,1472013Assets 2014: $431,743Net Assets 2014: $431,7432014Assets 2015: $428,930Net Assets 2015: $428,9302015Assets 2016: $416,434Net Assets 2016: $416,4342016Assets 2017: $405,109Net Assets 2017: $405,1092017Assets 2018: $391,517Net Assets 2018: $391,5172018Assets 2019: $413,539Net Assets 2019: $413,5392019Assets 2020: $378,089Net Assets 2020: $378,0892020Assets 2021: $376,005Net Assets 2021: $376,0052021Assets 2022: $352,167Net Assets 2022: $352,1672022

Highlighted filing

2013

Assets$464,901
Liabilities$42,754
Net Assets$422,147
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $43,9702012Revenue 2013: $51,296Expenses 2013: $38,138Net Income 2013: $13,1582013Revenue 2014: $56,238Expenses 2014: $46,642Net Income 2014: $9,5962014Revenue 2015: $54,366Expenses 2015: $57,179Net Income 2015: -$2,8132015Revenue 2016: $55,997Expenses 2016: $68,493Net Income 2016: -$12,4962016Revenue 2017: $58,047Expenses 2017: $69,372Net Income 2017: -$11,3252017Revenue 2018: $53,784Expenses 2018: $67,376Net Income 2018: -$13,5922018Revenue 2019: $90,755Expenses 2019: $68,733Net Income 2019: $22,0222019Revenue 2020: $41,597Expenses 2020: $77,047Net Income 2020: -$35,4502020Revenue 2021: $65,531Expenses 2021: $67,615Net Income 2021: -$2,0842021Revenue 2022: $66,799Expenses 2022: $90,637Net Income 2022: -$23,8382022

Highlighted filing

2013

Revenue$51,296
Expenses$38,138
Net Income$13,158
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$51,296
Mission and Program Overview

Mission

The foundation owns an historic building and is responsible for its exterior restoration and the park in front of the building. The foundation has established a grant program funded from the proceeds of the lease with the building's tenant. These grants are to fund various community projects which beautify or otherwise improve the "quality of life" in the neighborhood known as point richmond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,602$452,083▼ $26,519
Loans From Officers Directors$16,000$16,000→ $0
Cash and Non-Interest-Bearing Accounts$12,260$12,818▲ $558
Total Assets$490,862$464,901▼ $25,961
Liabilities
Other Liabilities$65,873$26,754▼ $39,119
Total Liabilities$81,873$42,754▼ $39,119
Net Assets / Fund Balance
Temporarily Rstr Net Assets$313,349$313,349→ $0
Unrestricted Net Assets$95,640$108,798▲ $13,158
Total Net Assets Fund Balance$408,989$422,147▲ $13,158
Total Liabilities and Net Assets / Fund Balance$490,862$464,901▼ $25,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$452,083$215,354$667,437
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Martin McnairPresident
Joshua Genser1st VP
Jeff Lee2nd VP
Margaret MorkowskiTreas/secty
Revenue and Support

Revenue Composition

Contributions and Grants
$177
Program Service Revenue
$51,119
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177
Change in Net Assets
$13,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,038
Grants and Similar Amounts Paid$10,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,519--$26,519
Grants to Domestic Orgs$10,100--$10,100
Other Expenses$35--$35
Total Functional Expenses$38,138$0$0$38,138
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
Loans from Officers, Directors, Trustees, and Key Employees$16,000$16,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Savings Liab - Mechanics Bank$26,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The secretary/treasurer is responsible for the review of form 990 prior to filing. A copy of the form 990 submitted to irs is submitted to the board for their review at their first meeting following the submittal. If a change in the submittal would be determined necessary by the board during that meeting, an amended 990 would then be submitted to irs.”

Form 990, Page 6, Part VI, Line 12C

“The officers individually provide signed disclosure statements which define conflicts of interest or specifically indicate no conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public by request to one of the board of directors.”

Filing and Contact Details

Filer

EIN
33-1115066
Phone
5102344219

Signing Officer

Name
Margaret Morkowski
Title
Secretary/treasurer
Phone
5102344219
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Morkowski
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Lynn E Smith Ea
Phone
5102314787
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation owns an historic building and is responsible for its exterior restoration and the park in front of the building. The foundation has established a grant program funded from the proceeds of the lease with the building's tenant. These grants are to fund various community projects which beautify or otherwise improve the "quality of life" in the neighborhood known as point richmond.”

Raw XML Appendix313 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION OWNS AN HISTORIC BUILDING AND IS RESPONSIBLE FOR ITS EXTERIOR RESTORATION AND THE PARK IN FRONT OF THE BUILDING. THE FOUNDATION HAS ESTABLISHED A GRANT PROGRAM FUNDED FROM THE PROCEEDS OF THE LEASE WITH THE BUILDING'S TENANT. THESE GRANTS ARE TO FUND VARIOUS COMMUNITY PROJECTS WHICH BEAUTIFY OR OTHERWISE IMPROVE THE "QUALITY OF LIFE" IN THE NEIGHBORHOOD KNOWN AS POINT RICHMOND.
IRS990/AllOtherContributionsAmt0177
IRS990/BooksInCareOfDetail/PersonNm0MARGARET MORKOWSKI
IRS990/BooksInCareOfDetail/PhoneNum05102344219
IRS990/BooksInCareOfDetail/USAddress/AddressLine10515 MARINE STREET
IRS990/BooksInCareOfDetail/USAddress/City0POINT RICHMOND
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012260
IRS990/CashNonInterestBearingGrp/EOYAmt012818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177
IRS990/CYGrantsAndSimilarPaidAmt010100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt028038
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051119
IRS990/CYRevenuesLessExpensesAmt013158
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038138
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051296
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026519
IRS990/DepreciationDepletionGrp/TotalAmt026519
IRS990/Desc0RESTORATION AND MAINTENANCE OF A PARK AND HISTORIC BUILDING AT THE EASTERN ENTRANCE TO POINT RICHMOND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028038
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA GENSER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET MORKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS/SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452083
IRS990/LandBldgEquipCostOrOtherBssAmt0667437
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt016000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION OWNS AN HISTORIC BUILDING AND IS RESPONSIBLE FOR ITS EXTERIOR RESTORATION AND THE PARK IN FRONT OF THE BUILDING. THE FOUNDATION HAS ESTABLISHED A GRANT PROGRAM FUNDED FROM THE PROCEEDS OF THE LEASE WITH THE BUILDING'S TENANT. THESE GRANTS ARE TO FUND VARIOUS COMMUNITY PROJECTS WHICH BEAUTIFY OR OTHERWISE IMPROVE THE "QUALITY OF LIFE" IN THE NEIGHBORHOOD KNOWN AS POINT RICHMOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0408989
IRS990/NetAssetsOrFundBalancesEOYAmt0422147
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TAXES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0800
IRS990/OtherExpensesGrp/ProgramServicesAmt1684
IRS990/OtherExpensesGrp/ProgramServicesAmt235
IRS990/OtherExpensesGrp/TotalAmt0800
IRS990/OtherExpensesGrp/TotalAmt1684
IRS990/OtherExpensesGrp/TotalAmt235
IRS990/OtherLiabilitiesGrp/BOYAmt065873
IRS990/OtherLiabilitiesGrp/EOYAmt026754
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET MORKOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINMASTER BUILDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt051119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051119
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT PROGRAM TO FUND VARIOUS NEIGHBORHOOD COMMUNITY PROJECTS WHICH BEAUTIFY OR OTHERWISE IMPROVE THE "QUALITY OF LIFE" IN THE NEIGHBORHOOD KNOWN AS POINT RICHMOND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010100
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011200
IRS990/PYOtherExpensesAmt032770
IRS990/PYProgramServiceRevenueAmt049630
IRS990/PYRevenuesLessExpensesAmt013047
IRS990/PYTotalExpensesAmt043970
IRS990/PYTotalRevenueAmt057017
IRS990/ReconcilationRevenueExpnssAmt013158
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045513
IRS990ScheduleA/Total509Grp/TotalAmt0249100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0452083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0667437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SAVINGS LIAB - MECHANICS BANK
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt00.75
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452083
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt026754
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt09
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10POINT RICHMOND GATEWAY LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt076000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt016000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OWNS AN HISTORIC BUILDING AND IS RESPONSIBLE FOR ITS EXTERIOR RESTORATION AND THE PARK IN FRONT OF THE BUILDING. THE FOUNDATION HAS ESTABLISHED A GRANT PROGRAM FUNDED FROM THE PROCEEDS OF THE LEASE WITH THE BUILDING'S TENANT. THESE GRANTS ARE TO FUND VARIOUS COMMUNITY PROJECTS WHICH BEAUTIFY OR OTHERWISE IMPROVE THE "QUALITY OF LIFE" IN THE NEIGHBORHOOD KNOWN AS POINT RICHMOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY/TREASURER IS RESPONSIBLE FOR THE REVIEW OF FORM 990 PRIOR TO FILING. A COPY OF THE FORM 990 SUBMITTED TO IRS IS SUBMITTED TO THE BOARD FOR THEIR REVIEW AT THEIR FIRST MEETING FOLLOWING THE SUBMITTAL. IF A CHANGE IN THE SUBMITTAL WOULD BE DETERMINED NECESSARY BY THE BOARD DURING THAT MEETING, AN AMENDED 990 WOULD THEN BE SUBMITTED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS INDIVIDUALLY PROVIDE SIGNED DISCLOSURE STATEMENTS WHICH DEFINE CONFLICTS OF INTEREST OR SPECIFICALLY INDICATE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST TO ONE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0313349
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0313349
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490862
IRS990/TotalAssetsEOYAmt0464901
IRS990/TotalAssetsGrp/BOYAmt0490862
IRS990/TotalAssetsGrp/EOYAmt0464901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038138
IRS990/TotalFunctionalExpensesGrp/TotalAmt038138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081873
IRS990/TotalLiabilitiesEOYAmt042754
IRS990/TotalLiabilitiesGrp/BOYAmt081873
IRS990/TotalLiabilitiesGrp/EOYAmt042754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422147
IRS990/TotalProgramServiceExpensesAmt038138
IRS990/TotalProgramServiceRevenueAmt051119
IRS990/TotalRevenueGrp/ExclusionAmt051119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108798
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10515 MARINE STREET
IRS990/USAddress/City0POINT RICHMOND
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MORKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05102344219
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10POINT RICHMOND GATEWAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0331115066
ReturnHeader/Filer/PhoneNum05102344219
ReturnHeader/Filer/USAddress/AddressLine10515 MARINE STREET
ReturnHeader/Filer/USAddress/City0POINT RICHMOND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261163448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH OFFICE SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 WASHINGTON AVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POINT RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094801
ReturnHeader/PreparerPersonGrp/PhoneNum05102314787
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN E SMITH EA
ReturnHeader/ReturnTs02014-11-14T10:17:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,901
Liabilities
$42,754
Net assets
$422,147
Revenue
$51,296
Expenses
$38,138
Net income
$13,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.67$0.91$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.66$0.68$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.42$0.77$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.91$0.69$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.54$0.67$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.05$4.05$0.58$0.69$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.16$4.16$0.56$0.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.29$4.29$0.54$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.32$4.32$0.56$0.47$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.43$4.22$0.51$0.38$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.82$4.09$0.44