Civic Intelligence

The Drg Foundation

990 • Fiscal year 2017 • EIN 46-3699756

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.thedgfoundation.org
296 Margarita DriveSan Rafael, CA 94901

(707) 540-5722

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,367,503

Up $327,967 (+32%) from 2016

Net Assets

Up

$1,350,721

Up $311,185 (+30%) from 2016

Liabilities

Up

$16,782

Up $16,782 from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Up

$408,139

Up $245,611 (+151%) from 2016

Expenses

Up

$160,344

Up $33,100 (+26%) from 2016

Net Income

Up

$247,795

Up $212,511 (+602%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2013: $38,353Liabilities 2013: $02013Assets 2014: $345,741Liabilities 2014: $0Net Assets 2014: $345,7412014Assets 2015: $995,854Liabilities 2015: $12,678Net Assets 2015: $983,1762015Assets 2016: $1,039,536Liabilities 2016: $0Net Assets 2016: $1,039,5362016Assets 2017: $1,367,503Liabilities 2017: $16,782Net Assets 2017: $1,350,7212017Assets 2018: $1,318,685Liabilities 2018: $18,388Net Assets 2018: $1,300,2972018Assets 2019: $6,347,768Liabilities 2019: $4,652Net Assets 2019: $6,343,1162019Assets 2020: $6,523,359Liabilities 2020: $500Net Assets 2020: $6,522,8592020Assets 2021: $6,718,054Liabilities 2021: $0Net Assets 2021: $6,718,0542021Assets 2022: $7,239,511Liabilities 2022: $0Net Assets 2022: $7,239,5112022Assets 2023: $7,693,470Liabilities 2023: $0Net Assets 2023: $7,693,4702023Assets 2024: $8,133,128Liabilities 2024: $0Net Assets 2024: $8,133,1282024

Highlighted filing

2017

Assets$1,367,503
Liabilities$16,782
Net Assets$1,350,721
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $38,353Expenses 2013: $0Net Income 2013: $38,3532013Revenue 2014: $345,225Expenses 2014: $45,195Net Income 2014: $300,0302014Revenue 2015: $681,467Expenses 2015: $46,547Net Income 2015: $634,9202015Revenue 2016: $162,528Expenses 2016: $127,244Net Income 2016: $35,2842016Revenue 2017: $408,139Expenses 2017: $160,344Net Income 2017: $247,7952017Revenue 2018: $72,728Expenses 2018: $26,961Net Income 2018: $45,7672018Revenue 2019: $5,114,023Expenses 2019: $247,105Net Income 2019: $4,866,9182019Revenue 2020: $171,243Expenses 2020: $226,094Net Income 2020: -$54,8512020Revenue 2021: $318,364Expenses 2021: $36,225Net Income 2021: $282,1392021Revenue 2022: $986,039Expenses 2022: $118,979Net Income 2022: $867,0602022Revenue 2023: $319,256Expenses 2023: $375,627Net Income 2023: -$56,3712023Revenue 2024: $725,140Expenses 2024: $383,432Net Income 2024: $341,7082024

Highlighted filing

2017

Revenue$408,139
Expenses$160,344
Net Income$247,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$649,974
Mission and Program Overview

Mission

The organization's mission is to make grants to Marin Catholic High School in Marin, California, San Domenico School in San Anselmo, California and the University of Miami in Miami, Florida to be used for student scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$415,267$677,892▲ $262,625
Investments in Publicly Traded Securities$407,617$476,559▲ $68,942
Investments Program Related$189,500$189,500→ $0
Inventories for Sale or Use$13,952$13,952→ $0
Land, Buildings, and Equipment, Net$13,200$9,600▼ $3,600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,039,536$1,367,503▲ $327,967
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$16,782-
Total Liabilities$0$16,782▲ $16,782
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,536$1,350,721▲ $311,185
Total Net Assets Fund Balance$1,039,536$1,350,721▲ $311,185
Total Liabilities and Net Assets / Fund Balance$1,039,536$1,367,503▲ $327,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,600$8,400$18,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard GhilottiPresident
Greg ChomaDirector
Josh MandelDirector
Matt CappielloDirector
Rochelle GhilottiDirector
William GhilottiDirector
Michelle Ghilotti MandelSecretary
Emily FielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,870
Program Service Revenue
$0
Investment Income
$14,226
Other Revenue
$4,043
All Other Contributions
$348,870
Change in Net Assets
$247,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,000
Other Expenses$32,344
Total Fundraising Expense$3,589
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,000--$128,000
Fees for Service Investment Mgmnt Fees-$8,640-$8,640
Insurance-$6,115-$6,115
Travel-$5,932-$5,932
Depreciation Depletion$3,600--$3,600
Fees for Services Accounting-$2,300-$2,300
Conferences and Meetings-$1,259-$1,259
Fees for Services Other-$374-$374
Other Expenses-$112$580$112
Total Functional Expenses$131,600$25,155$3,589$160,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marin Catholic High SchoolKentfield, CA501(c)(3)-$50,000
University of MiamiCoral Gables, FL501(c)(3)-$50,000
Homeward Bound of MarinNovato, CA501(c)(3)-$15,000
Sausalito Art FestivalSausalito, CA501(c)(3)-$13,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,902
Fundraising Direct Expenses$98,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala (Orange & Blue Ball)$93,183$67,183$26,109$41,074
Brunch$50,719$35,719$2,375$33,344
Total Events$143,902$102,902$98,879$4,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michelle and Josh Mandel - related through marriageWilliam and Rochelle Ghilotti - related through marriage.William Ghilotti and Michelle Ghilotti Mandel are children of Richard Ghilotti.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by an independent public accounting firm and reviewed by the board president and bookkeeper. any questions or comments that arise during their review are addressed prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from an annual disclosure, the organization's executive committee will review the conflict and takes appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the entire Board will decide what appropriate action to take.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The conflict of interest policy and annual financial statements are maintained at and available to the public at the organization's office.”

Part VI, Section B Policies

“The organization has no paid officers, executive director or any other employees. As a result, a process for determining compensation of the organization's CEO, Executive Director, or top management official and any other officers or key employees is not necessary.”

Filing and Contact Details

Filer

Filer Name
The DRG Foundation
EIN
46-3699756
Phone
7075405722
Address
296 Margarita Drive, San Rafael, CA 94901

Signing Officer

Name
Richard Ghilotti
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ghilotti
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
28

Preparer

Firm
Brotemarkle Davis & Co LLP
Address
899 ADAMS ST STE H, SAINT HELENA, CA 94574-1160
Preparer
Guy W Carl
Phone
7079634466
Raw XML AppendixShowing 400 of 490 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016782
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's mission is to make grants to Marin Catholic High School in Marin, California, San Domenico School in San Anselmo, California and the University of Miami in Miami, Florida to be used for student scholarships.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0348870
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Richard Ghilotti
IRS990/BooksInCareOfDetail/PhoneNum07075405722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0296 Margarita Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0415267
IRS990/CashNonInterestBearingGrp/EOYAmt0677892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01259
IRS990/ConferencesMeetingsGrp/TotalAmt01259
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt041000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0389870
IRS990/CYGrantsAndSimilarPaidAmt0128000
IRS990/CYInvestmentIncomeAmt014226
IRS990/CYOtherExpensesAmt032344
IRS990/CYOtherRevenueAmt04043
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0247795
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0160344
IRS990/CYTotalFundraisingExpenseAmt03589
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408139
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03600
IRS990/DepreciationDepletionGrp/TotalAmt03600
IRS990/Desc0The organization made grants to two educational institutions and supported two other charitable organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0131600
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0374
IRS990/FeesForServicesOtherGrp/TotalAmt0374
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08640
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08640
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Ghilotti
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Choma
IRS990/Form990PartVIISectionAGrp/PersonNm2William Ghilotti
IRS990/Form990PartVIISectionAGrp/PersonNm3Rochelle Ghilotti
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Ghilotti Mandel
IRS990/Form990PartVIISectionAGrp/PersonNm5Josh Mandel
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Cappiello
IRS990/Form990PartVIISectionAGrp/PersonNm7Emily Fiel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041000
IRS990/FundraisingDirectExpensesAmt098879
IRS990/FundraisingGrossIncomeAmt0102902
IRS990/GainOrLossGrp/SecuritiesAmt010211
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0128000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0128000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0128000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0153167
IRS990/GrossReceiptsAmt0649974
IRS990/GrossSalesOfInventoryAmt020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06115
IRS990/InsuranceGrp/TotalAmt06115
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013952
IRS990/InvestmentIncomeGrp/ExclusionAmt04015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0189500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0189500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0407617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0476559
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09600
IRS990/LandBldgEquipCostOrOtherBssAmt018000
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0142956
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's mission is to make grants to Marin Catholic High School in Marin, California, San Domenico School in San Anselmo, California and the University of Miami in Miami, Florida to be used for student scholarships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01039536
IRS990/NetAssetsOrFundBalancesEOYAmt01350721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04023
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt020
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063390
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015030
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Merchant card fees
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt03009
IRS990/OtherExpensesGrp/FundraisingAmt1580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/TotalAmt03009
IRS990/OtherExpensesGrp/TotalAmt1580
IRS990/OtherExpensesGrp/TotalAmt2423
IRS990/OtherExpensesGrp/TotalAmt3112
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard Ghilotti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084056
IRS990/PYInvestmentIncomeAmt0-14922
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043188
IRS990/PYOtherRevenueAmt09821
IRS990/PYRevenuesLessExpensesAmt035284
IRS990/PYTotalExpensesAmt0127244
IRS990/PYTotalRevenueAmt0162528
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0247795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0982709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55880
IRS990ScheduleA/PublicSupportTotal170Amt0563149
IRS990ScheduleA/SubstantialContributorsTotAmt0419560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0982709
IRS990ScheduleA/TotalSupportAmt01007696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013844
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09600
IRS990ScheduleD/TotalBookValueProgramRltdAmt0189500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098879
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05079
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala (Orange & Blue Ball)
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Brunch
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04023
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019651
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt015029
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt034680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06105
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030636
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Homeward Bound of Marin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Marin Catholic High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Sausalito Art Festival
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3University of Miami
IRS990ScheduleI/RecipientTable/RecipientEIN0680011405
IRS990ScheduleI/RecipientTable/RecipientEIN1941156698
IRS990ScheduleI/RecipientTable/RecipientEIN2943347958
IRS990ScheduleI/RecipientTable/RecipientEIN3590624458
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01385 N Hamilton Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1675 Sir Frances Drake Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22400 Bridgeway 220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31320 S Dixie Highway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Novato
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Kentfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Sausalito
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Coral Gables
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094949
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294965
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333124
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are generally made to educational institutions that are qualified public charities, and the grants specify the purpose to which they are to be used. Scholarships to individuals are made to assist them for the cost of tuition and books, and each individual has met the qualifications for the scholarship funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,503
Liabilities
$16,782
Net assets
$1,350,721
Revenue
$408,139
Expenses
$160,344
Net income
$247,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.00$8.13$0.73$0.38$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.32$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.99$0.12$0.87
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.32$0.04$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.17$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.34$5.11$0.25$4.87
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.07$0.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.41$0.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.16$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.68$0.05$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$0.05$0.30
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04