Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Point Richmond Gateway Foundation Inc.
990EZ • Fiscal year 2014 • EIN 33-1115066
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$431,743
Down $33,158 (-7.1%) from 2013
Net Assets
Up$431,743
Up $9,596 (+2.3%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$56,238
Up $4,942 (+9.6%) from 2013
Expenses
Up$46,642
Up $8,504 (+22%) from 2013
Net Income
Down$9,596
Down $3,562 (-27%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $56,238
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESTORATION AND MAINTENANCE OF A PARK AND HISTORIC BUILDING AT THE EASTERN ENTRANCE TO POINT RICHMOND. | - | $28,192 |
| GRANT PROGRAM TO FUND VARIOUS NEIGHBORHOOD COMMUNITY PROJECTS WHICH BEAUTIFY OR OTHERWISE IMPROVE THE "QUALITY OF LIFE" IN THE NEIGHBORHOOD KNOWN AS POINT RICHMOND. | $18,450 | $18,450 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSHUA GENSER | 1st VP | - | $0 | - | - |
| MARTIN MCNAIR | President | - | $0 | - | - |
| MARGARET MORKOWSKI | Treas/Secty | - | $0 | - | - |
| JEFF LEE | 2nd VP | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Point Richmond Gateway Foundation
- EIN
- 33-1115066
- Phone
- 5102344219
- Address
- 515 MARINE STREET, POINT RICHMOND, CA 94801
Signing Officer
- Name
- Margaret Morkowski
- Title
- Secretary/treasurer
- Phone
- 5102344219
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Office Solutions Inc
- Address
- 210 WASHINGTON AVE SUITE B, POINT RICHMOND, CA 94801
- Preparer
- Lynn E Smith Ea
- Phone
- 5102314787
Supplemental Narrative
Additional Explanations
Form 990-ez
“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”
Form 990-ez, Part I, Line 16
“Expenses supplies 130 insurance 800 professional fees 720 taxes and fees 25 non-investment depreciation 26,517 total 28,192”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 2,619 see asset schedule 667,437 667,437 less accumulated depreciation 215,354 241,871 total 452,083 428,185”
Form 990-ez, Part II, Line 26
“Rental savings liab - mechanics bank 26,754 0 loans from officers 16,000 0”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 29
“Grant program to fund various neighborhood community projects which beautify or otherwise improve the "quality of life" in the neighborhood known as point richmond.”
Raw XML Appendix151 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARGARET MORKOWSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5102344219 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 MARINE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POINT RICHMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12818 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3558 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9596 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 464901 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 431743 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56238 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 422147 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 431743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 422147 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 431743 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSHUA GENSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTIN MCNAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGARET MORKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREAS/SECTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 452083 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 428185 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28192 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56127 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESTORATION AND MAINTENANCE OF A PARK AND HISTORIC BUILDING AT THE EASTERN ENTRANCE TO POINT RICHMOND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRANT PROGRAM TO FUND VARIOUS NEIGHBORHOOD COMMUNITY PROJECTS WHICH BEAUTIFY OR OTHERWISE IMPROVE THE "QUALITY OF LIFE" IN THE NEIGHBORHOOD KNOWN AS POINT RICHMOND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28192 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18450 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42754 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46642 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46642 |
| IRS990EZ/TotalRevenueAmt | 0 | 56238 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 251841 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 259825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46922 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 259825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 259825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 130 INSURANCE 800 PROFESSIONAL FEES 720 TAXES AND FEES 25 NON-INVESTMENT DEPRECIATION 26,517 TOTAL 28,192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,619 SEE ASSET SCHEDULE 667,437 667,437 LESS ACCUMULATED DEPRECIATION 215,354 241,871 TOTAL 452,083 428,185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL SAVINGS LIAB - MECHANICS BANK 26,754 0 LOANS FROM OFFICERS 16,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRANT PROGRAM TO FUND VARIOUS NEIGHBORHOOD COMMUNITY PROJECTS WHICH BEAUTIFY OR OTHERWISE IMPROVE THE "QUALITY OF LIFE" IN THE NEIGHBORHOOD KNOWN AS POINT RICHMOND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET MORKOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5102344219 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POINT RICHMOND GATEWAY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POIN |
| ReturnHeader/Filer/EIN | 0 | 331115066 |
| ReturnHeader/Filer/PhoneNum | 0 | 5102344219 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 515 MARINE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POINT RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261163448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH OFFICE SOLUTIONS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 WASHINGTON AVE SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POINT RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5102314787 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN E SMITH EA |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T14:49:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $431,743
- Liabilities
- -
- Net assets
- $431,743
- Revenue
- $56,238
- Expenses
- $46,642
- Net income
- $9,596