Civic Intelligence

Point Richmond Gateway Foundation Inc.

990EZ • Fiscal year 2020 • EIN 33-1115066

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 05, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

9th percentile

-85%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$378,089

Down $35,450 (-8.6%) from 2019

Net Assets

Down

$378,089

Down $35,450 (-8.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,597

Down $49,158 (-54%) from 2019

Expenses

Up

$77,047

Up $8,314 (+12%) from 2019

Net Income

Down

-$35,450

Down $57,472 (-261%) from 2019

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

2020

Assets$378,089
Liabilities-
Net Assets$378,089

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

2020

Revenue$41,597
Expenses$77,047
Net Income-$35,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 5, 2021
Return Version
2020v4.0
Gross Receipts
$77,175
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.$40,700$40,700
RESTORATION AND MAINTENANCE OF A PARK AND HISTORIC BUILDING AT THE EASTERN ENTRANCE TO POINT RICHMOND.-$36,347
FISCAL SPONSOR - "CHANGING TIDES" ART INSTALLATION IN POINT RICHMOND-$35,578
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--
ANDREW BUTTDirector-$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
2021-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Smith Office Solutions Inc
Address
225 CONTRA COSTA STREET, POINT RICHMOND, CA 94801-3705
Preparer
Lynn E Smith Ea
Phone
5109102882
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 8

Fiscal sponsor fee 3,500 total 3,500

Form 990-ez, Part I, Line 10

Name: washington elementary school cash contribution: 9,000 name: changing tides cash contribution: 9,000

Form 990-ez, Part I, Line 16

Expenses office supplies 895 insurance 671 taxes and fees 35 n-95 masks for distrib 7,100 non-investment depreciation 25,688 total 34,389

Form 990-ez, Part II, Line 24

See asset schedule 667,437 667,437 less accumulated depreciation 374,124 399,811 total 293,313 267,626

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 Appendix178 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT LANE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARTIN MCNAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARGARET CELLUCCI
CompensationExplanation/CompensationExplanationGrp/PersonNm3KYONG SUK JANES
CompensationExplanation/CompensationExplanationGrp/PersonNm4KENT KITCHINGMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARK HOWE
CompensationExplanation/CompensationExplanationGrp/PersonNm6ANDREW BUTT
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET CELLUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum05102324232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 PINNACLE CT 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POINT RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094801
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET CELLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYONG SUK JANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT KITCHINGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW BUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS/SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0293313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0267626
IRS990EZ/OtherExpensesTotalAmt034389
IRS990EZ/OtherRevenueTotalAmt03500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceRevenueAmt062870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION AND MAINTENANCE OF A PARK AND HISTORIC BUILDING AT THE EASTERN ENTRANCE TO POINT RICHMOND.
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FISCAL SPONSOR - "CHANGING TIDES" ART INSTALLATION IN POINT RICHMOND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036347
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035578
IRS990EZ/SpecialEventsNetIncomeLossAmt0-35578
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077047
IRS990EZ/TotalProgramServiceExpensesAmt0112625
IRS990EZ/TotalRevenueAmt041597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0341658
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341658
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/ExplanationTxt1FISCAL SPONSOR FEE 3,500 TOTAL 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAME: WASHINGTON ELEMENTARY SCHOOL CASH CONTRIBUTION: 9,000 NAME: CHANGING TIDES CASH CONTRIBUTION: 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES OFFICE SUPPLIES 895 INSURANCE 671 TAXES AND FEES 35 N-95 MASKS FOR DISTRIB 7,100 NON-INVESTMENT DEPRECIATION 25,688 TOTAL 34,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ASSET SCHEDULE 667,437 667,437 LESS ACCUMULATED DEPRECIATION 374,124 399,811 TOTAL 293,313 267,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6GRANT 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET CELLUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/SECTY
ReturnHeader/BusinessOfficerGrp/PhoneNum05102370101
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT RICHMOND GATEWAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0331115066
ReturnHeader/Filer/PhoneNum05102324232
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 PINNACLE COURT 101
ReturnHeader/Filer/USAddress/CityNm0POINT RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261163448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH OFFICE SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 CONTRA COSTA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POINT RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0948013705
ReturnHeader/PreparerPersonGrp/PhoneNum05109102882
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN E SMITH EA
ReturnHeader/ReturnTs02021-07-19T11:48:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CELLUCCI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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