Civic Intelligence

Point Richmond Gateway Foundation Inc.

990EZ • Fiscal year 2021 • EIN 33-1115066

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

68 Waterline PlacePoint Richmond, CA 94801

(510) 409-8788

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$376,005

Down $2,084 (-0.6%) from 2020

Net Assets

Down

$376,005

Down $2,084 (-0.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$65,531

Up $23,934 (+58%) from 2020

Expenses

Down

$67,615

Down $9,432 (-12%) from 2020

Net Income

Up

-$2,084

Up $33,366 (+94%) from 2020

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

2021

Assets$376,005
Liabilities-
Net Assets$376,005

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

2021

Revenue$65,531
Expenses$67,615
Net Income-$2,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.0
Gross Receipts
$65,531
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.$39,073$39,073
RESTORATION AND MAINTENANCE OF A PARK AND HISTORIC BUILDING AT THE EASTERN ENTRANCE TO POINT RICHMOND.-$28,542
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
5104098788
Address
68 WATERLINE PLACE, POINT RICHMOND, CA 94801

Signing Officer

Name
Martin Mcnair
Title
President
Phone
5104098788
Signed
2022-10-19
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 related party information among officers: president, martin mcnair, and treasurer/secretary, margaret cellucci, are married.

Form 990-ez, Part I, Line 10

Name: washington elementary school cash contribution: 8,000

Form 990-ez, Part I, Line 16

Expenses insurance 1,881 taxes and fees 25 bank service charges 30 non-investment depreciation 25,171 total 27,107

Form 990-ez, Part II, Line 24

See asset schedule 667,437 667,437 less accumulated depreciation 399,811 424,983 total 267,626 242,454

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 Appendix165 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/BooksInCareOfDetail/USAddress/CityNm0POINT RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0267626
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0242454
IRS990EZ/OtherExpensesTotalAmt027107
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/ProgramServiceRevenueAmt065431
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.
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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 RELATED PARTY INFORMATION AMONG OFFICERS: PRESIDENT, MARTIN MCNAIR, AND TREASURER/SECRETARY, MARGARET CELLUCCI, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: WASHINGTON ELEMENTARY SCHOOL CASH CONTRIBUTION: 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE 1,881 TAXES AND FEES 25 BANK SERVICE CHARGES 30 NON-INVESTMENT DEPRECIATION 25,171 TOTAL 27,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ASSET SCHEDULE 667,437 667,437 LESS ACCUMULATED DEPRECIATION 399,811 424,983 TOTAL 267,626 242,454
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN MCNAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05104098788
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT RICHMOND GATEWAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0331115066
ReturnHeader/Filer/PhoneNum05104098788
ReturnHeader/Filer/USAddress/AddressLine1Txt068 WATERLINE PLACE
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN E SMITH EA
ReturnHeader/ReturnTs02022-11-08T14:17:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNAIR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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