Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • EIN 33-1115066
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% 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
77th percentile
Faster revenue growth than 77% of similar nonprofits.
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
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.
| 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. | $39,073 | $39,073 |
| RESTORATION AND MAINTENANCE OF A PARK AND HISTORIC BUILDING AT THE EASTERN ENTRANCE TO POINT RICHMOND. | - | $28,542 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT LANE | 1st VP | - | $0 | - | - |
| MARTIN MCNAIR | President | - | $0 | - | - |
| MARGARET CELLUCCI | Treas/Secty | - | $0 | - | - |
| KYONG SUK JANES | Director | - | $0 | - | - |
| KENT KITCHINGMAN | Director | - | $0 | - | - |
| MARK HOWE | Director | - | $0 | - | - |
| ANDREW BUTT | Director | - | $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 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.”
“Name: washington elementary school cash contribution: 8,000”
“Expenses insurance 1,881 taxes and fees 25 bank service charges 30 non-investment depreciation 25,171 total 27,107”
“See asset schedule 667,437 667,437 less accumulated depreciation 399,811 424,983 total 267,626 242,454”
“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.”
“Grant program to fund various neighborhood community projects which beautify or otherwise improve the "quality of life" in the neighborhood known as point richmond.”
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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUMMER SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5109655976 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 CONTRA COSTA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POINT RICHMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110463 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 133551 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2084 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1435 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 378089 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 376005 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 39073 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65531 |
| 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 | 378089 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 376005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 378089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 376005 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTIN MCNAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGARET CELLUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KYONG SUK JANES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KENT KITCHINGMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK HOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANDREW BUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREAS/SECTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 267626 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 242454 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27107 |
| 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 | 65431 |
| 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 | 39073 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28542 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 39073 |
| 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 | 67615 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67615 |
| IRS990EZ/TotalRevenueAmt | 0 | 65531 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 304887 |
| 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 | 351192 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58047 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 351192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 351192 |
| 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 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/ExplanationTxt | 1 | NAME: WASHINGTON ELEMENTARY SCHOOL CASH CONTRIBUTION: 8,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES INSURANCE 1,881 TAXES AND FEES 25 BANK SERVICE CHARGES 30 NON-INVESTMENT DEPRECIATION 25,171 TOTAL 27,107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE ASSET SCHEDULE 667,437 667,437 LESS ACCUMULATED DEPRECIATION 399,811 424,983 TOTAL 267,626 242,454 |
| 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTIN MCNAIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5104098788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POINT RICHMOND GATEWAY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POIN |
| ReturnHeader/Filer/EIN | 0 | 331115066 |
| ReturnHeader/Filer/PhoneNum | 0 | 5104098788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 68 WATERLINE PLACE |
| 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 | 225 CONTRA COSTA STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POINT RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 948013705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5109102882 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN E SMITH EA |
| ReturnHeader/ReturnTs | 0 | 2022-11-08T14:17:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARTIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCNAIR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.