Civic Intelligence

The Drg Foundation

990 • Fiscal year 2022 • EIN 46-3699756

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profilewww.thedgfoundation.org
206 Baltimore AvenueCorte Madera, CA 94925

(707) 540-5722

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,239,511

Up $521,457 (+7.8%) from 2021

Net Assets

Up

$7,239,511

Up $521,457 (+7.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$986,039

Up $667,675 (+210%) from 2021

Expenses

Up

$118,979

Up $82,754 (+228%) from 2021

Net Income

Up

$867,060

Up $584,921 (+207%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$7,239,511
Liabilities$0
Net Assets$7,239,511
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$986,039
Expenses$118,979
Net Income$867,060
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$6,858,513
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.

The organization is dedicated to providing financial support to Bay Area students who are passionate about academics, athletics, and the arts. The DRG Foundation provides grants to Marin Catholic High School in Marin, California, San Domenico School in San Anselmo, California, and the University of Miami in Miami, Florida, specifically allocated for student scholarships. Furthermore, we support art and athletic programs, and contribute to art and athletic facility enhancements throughout the San Francisco Bay Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$942,449$6,042,364▲ $5,099,915
Investments Other Securities$5,000,000$0▼ $5,000,000
Cash and Non-Interest-Bearing Accounts$391,181$819,720▲ $428,539
Investments Program Related$189,500$189,500→ $0
Land, Buildings, and Equipment, Net$168,389$163,882▼ $4,507
Inventories for Sale or Use$13,952$13,952→ $0
Accounts Receivable$4,833$8,843▲ $4,010
Prepaid Expenses and Deferred Charges$1,500$0▼ $1,500
Intangible Assets$6,250$1,250▼ $5,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Total Assets$6,718,054$7,239,511▲ $521,457
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,718,054$7,239,511▲ $5,521,457
Net Assets With Donor Restrictions$5,000,000--
Total Net Assets Fund Balance$6,718,054$7,239,511▲ $521,457
Total Liabilities and Net Assets / Fund Balance$6,718,054$7,239,511▲ $521,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,882$6,009$169,891
Investment Program Related Org$189,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,000,000--$5,000,000-
2021$5,000,000---$5,000,000
2020$5,000,000---$5,000,000
2019-$5,000,000--$5,000,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$284,156
Program Service Revenue
$0
Investment Income
$845,165
Other Revenue
$-143,282
All Other Contributions
$55,659
Change in Net Assets
$867,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,000
Other Expenses$41,979
Total Fundraising Expense$7,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,000--$77,000
Advertising$6,821-$4,500$11,321
Depreciation Depletion$9,507--$9,507
Fees for Services Legal-$6,900-$6,900
Fees for Service Investment Mgmnt Fees-$6,768-$6,768
Insurance-$1,519-$1,519
Office Expenses-$965-$965
Fees for Services Accounting-$552-$552
Information Technology-$500-$500
Other Expenses-$42$3,194$42
Total Functional Expenses$93,328$17,957$7,694$118,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Lady of Loretto SchoolNovato, CA501(c)(3)Art program and resource teacher$55,000
Horizon Community SchoolMill Valley, CA501(c)(3)Capital project$10,000
Narada Michael Walden FoundatNovato, CA501(c)(3)Music Education$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,291
Fundraising Gross Income$37,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala (Orange & Blue Ball)$265,506$37,009$125,353$-88,344
Total Events$265,506$37,009$180,291$-143,282
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 35% controlled entity
No
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, Section A, Line 2

“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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
206 Baltimore Avenue, Corte Madera, CA 94925

Signing Officer

Name
Richard Ghilotti
Title
President
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ghilotti
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
17

Preparer

Firm
Brotemarkle Davis & Company Llp
Address
1000 MAIN ST STE 250, NAPA, CA 94559
Preparer
Guy W Carl
Phone
7079634466
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IRS990/MissionDesc0The organization is dedicated to providing financial support to Bay Area students who are passionate about academics, athletics, and the arts. The DRG Foundation provides grants to Marin Catholic High School in Marin, California, San Domenico School in San Anselmo, California, and the University of Miami in Miami, Florida, specifically allocated for student scholarships. Furthermore, we support art and athletic programs, and contribute to art and athletic facility enhancements throughout the San Francisco Bay Area.
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OfficeExpensesGrp/TotalAmt0965
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt03194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/TotalAmt03194
IRS990/OtherExpensesGrp/TotalAmt1711
IRS990/OtherExpensesGrp/TotalAmt242
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/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard Ghilotti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0159153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031225
IRS990/PYRevenuesLessExpensesAmt0282139
IRS990/PYTotalExpensesAmt036225
IRS990/PYTotalRevenueAmt0318364
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0867060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44800
IRS990ScheduleA/PublicSupportPY170Pct00.34710
IRS990ScheduleA/PublicSupportTotal170Amt0346821
IRS990ScheduleA/SubstantialContributorsTotAmt0398860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745681
IRS990ScheduleA/TotalSupportAmt0774200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0189500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Vehicle Exhibit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169891
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163882
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0228497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0228497
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0180291
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala (Orange & Blue Ball)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042438
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0265506
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037009
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-143282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125353
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Capital project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Music Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Art program and resource teacher
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Horizon Community School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Narada Michael Walden Foundat
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Our Lady of Loretto School
IRS990ScheduleI/RecipientTable/RecipientEIN0942427732
IRS990ScheduleI/RecipientTable/RecipientEIN1330611377
IRS990ScheduleI/RecipientTable/RecipientEIN2941375795
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0305 Montford Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1530C Alameda del Prado 323
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21811 Virginia Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mill Valley
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Novato
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Novato

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,239,511
Liabilities
$0
Net assets
$7,239,511
Revenue
$986,039
Expenses
$118,979
Net income
$867,060
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