Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Point Richmond Gateway Foundation Inc.
990EZ • Fiscal year 2016 • 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
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$416,434
Down $12,496 (-2.9%) from 2015
Net Assets
Down$416,434
Down $12,496 (-2.9%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$55,997
Up $1,631 (+3.0%) from 2015
Expenses
Up$68,493
Up $11,314 (+20%) from 2015
Net Income
Down-$12,496
Down $9,683 (-344%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $55,997
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 |
|---|---|---|
| GRANT PROGRAM TO FUND VARIOUS NEIGHBORHOOD COMMUNITY PROJECTS WHICH BEAUTIFY OR OTHERWISE IMPROVE THE "QUALITY OF LIFE" IN THE NEIGHBORHOOD KNOWN AS POINT RICHMOND. | $40,000 | $40,000 |
| RESTORATION AND MAINTENANCE OF A PARK AND HISTORIC BUILDING AT THE EASTERN ENTRANCE TO POINT RICHMOND. | - | $28,493 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT LANE | 1st VP | - | $0 | - | - |
| MARTIN MCNAIR | President | - | $0 | - | - |
| MARGI CELLUCCI | Treas/Secty | - | $0 | - | - |
| JEFF LEE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Point Richmond Gateway Foundation
- EIN
- 33-1115066
- Phone
- 5102324232
- Address
- 1400 PINNACLE COURT 101, POINT RICHMOND, CA 94801
Signing Officer
- Name
- Martin Mcnair
- Title
- President
- Phone
- 5102324232
- Signed
- 2017-05-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Office Sol Blackline Partners LLC
- 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 dues and subscriptions 72 insurance 800 non-investment depreciation 26,517 total 27,389”
Form 990-ez, Part II, Line 24
“See asset schedule 667,437 667,437 less accumulated depreciation 268,390 294,907 total 399,047 372,530”
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 Appendix148 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 | MARGI CELLUCCI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5102370101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 PINNACLE CT 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POINT RICHMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29883 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43904 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12496 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1104 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 428930 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 416434 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 40000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55997 |
| 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 | 428930 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 416434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 428930 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 416434 |
| 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 | ROBERT LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTIN MCNAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGI CELLUCCI |
| 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 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 399047 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 372530 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27389 |
| 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 | 55997 |
| 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 | 40000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28493 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 40000 |
| 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/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68493 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68493 |
| IRS990EZ/TotalRevenueAmt | 0 | 55997 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 267239 |
| 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 | 274914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57017 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 274914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 274914 |
| 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 DUES AND SUBSCRIPTIONS 72 INSURANCE 800 NON-INVESTMENT DEPRECIATION 26,517 TOTAL 27,389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE ASSET SCHEDULE 667,437 667,437 LESS ACCUMULATED DEPRECIATION 268,390 294,907 TOTAL 399,047 372,530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTIN MCNAIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5102324232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POINT RICHMOND GATEWAY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POIN |
| ReturnHeader/Filer/EIN | 0 | 331115066 |
| ReturnHeader/Filer/PhoneNum | 0 | 5102324232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1400 PINNACLE COURT 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POINT RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 78CFEA09798366EBE79D5773F8CB0057B17F27DC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A74EFD21FF0C7C70F94AA1DCCA13EF084ACCC8C8 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800840178 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH OFFICE SOL BLACKLINE PARTNERS LLC |
| 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 | 2017-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN E SMITH EA |
| ReturnHeader/ReturnTs | 0 | 2017-05-19T13:18:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $416,434
- Liabilities
- -
- Net assets
- $416,434
- Revenue
- $55,997
- Expenses
- $68,493
- Net income
- -$12,496