Civic Intelligence

Point Richmond Gateway Foundation Inc.

990EZ • Fiscal year 2018 • EIN 33-1115066

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

1400 Pinnacle Court 101Point Richmond, CA 94801

(510) 232-4232

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$391,517

Down $13,592 (-3.4%) from 2017

Net Assets

Down

$391,517

Down $13,592 (-3.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,784

Down $4,263 (-7.3%) from 2017

Expenses

Down

$67,376

Down $1,996 (-2.9%) from 2017

Net Income

Down

-$13,592

Down $2,267 (-20%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$391,517
Liabilities-
Net Assets$391,517

Operations Trend

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

2018

Revenue$53,784
Expenses$67,376
Net Income-$13,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$53,784
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

DescriptionGrantsExpenses
GRANT PROGRAM TO FUND VARIOUS NEIGHBORHOOD COMMUNITY PROJECTS WHICH BEAUTIFY OR OTHERWISE IMPROVE THE "QUALITY OF LIFE" IN THE NEIGHBORHOOD KNOWN AS POINT RICHMOND.$39,250$39,250
RESTORATION AND MAINTENANCE OF A PARK AND HISTORIC BUILDING AT THE EASTERN ENTRANCE TO POINT RICHMOND.-$28,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LANE1st VP-$0--
MARTIN MCNAIRPresident-$0--
MARGARET CELLUCCITreas/Secty-$0--
KYONG SUK JANESDirector-$0--
KENT KITCHINGMANDirector-$0--
MARK HOWEDirector-$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
Margaret Cellucci
Title
Treas/secty
Phone
5102370101
Signed
2019-05-10
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 provided to the board for their review at their first meeting following the submittal

Form 990-ez, Part I, Line 10

Name: washington elementary school cash contribution: 12,200

Form 990-ez, Part I, Line 16

Expenses office supplies 48 insurance 710 taxes and fees 75 non-investment depreciation 26,491 total 27,324

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,190 see asset schedule 667,437 667,437 less accumulated depreciation 321,425 347,917 total 346,012 320,710

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 Appendix162 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt053784
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT PROGRAM TO FUND VARIOUS NEIGHBORHOOD COMMUNITY PROJECTS WHICH BEAUTIFY OR OTHERWISE IMPROVE THE "QUALITY OF LIFE" IN THE NEIGHBORHOOD KNOWN AS POINT RICHMOND.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY/TREASURER IS RESPONSIBLE FOR THE REVIEW OF FORM 990 PRIOR TO FILING. A COPY OF THE FORM 990 SUBMITTED TO IRS IS PROVIDED TO THE BOARD FOR THEIR REVIEW AT THEIR FIRST MEETING FOLLOWING THE SUBMITTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: WASHINGTON ELEMENTARY SCHOOL CASH CONTRIBUTION: 12,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 48 INSURANCE 710 TAXES AND FEES 75 NON-INVESTMENT DEPRECIATION 26,491 TOTAL 27,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 0 1,190 SEE ASSET SCHEDULE 667,437 667,437 LESS ACCUMULATED DEPRECIATION 321,425 347,917 TOTAL 346,012 320,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5GRANT 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/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05102370101
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT RICHMOND GATEWAY FOUNDATION
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ReturnHeader/Filer/EIN0331115066
ReturnHeader/Filer/PhoneNum05102324232
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 PINNACLE COURT 101
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ReturnHeader/FilingSecurityInformation/IPTm010:35:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800840178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH OFFICE SOL BLACKLINE PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WASHINGTON AVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POINT RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094801
ReturnHeader/PreparerPersonGrp/PhoneNum05102314787
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN E SMITH EA
ReturnHeader/ReturnTs02019-05-20T10:35:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits