Civic Intelligence

Epacenter

990 • Fiscal year 2021 • EIN 47-2008341

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization Profilewww.epacenterarts.org
1950 Bay RoadEast Palo Alto, CA 94303

(877) 372-2787

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

156%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,227,970

Up $545,919 (+32%) from 2020

Net Assets

Up

$2,115,895

Up $472,237 (+29%) from 2020

Liabilities

Up

$112,075

Up $73,682 (+192%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$729,598

Up $444,989 (+156%) from 2020

Expenses

Up

$257,361

Up $122,921 (+91%) from 2020

Net Income

Up

$472,237

Up $322,068 (+214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2019: $1,493,489Liabilities 2019: $0Net Assets 2019: $1,493,4892019Assets 2020: $1,682,051Liabilities 2020: $38,393Net Assets 2020: $1,643,6582020Assets 2021: $2,227,970Liabilities 2021: $112,075Net Assets 2021: $2,115,8952021Assets 2022: $32,234,132Liabilities 2022: $326,363Net Assets 2022: $31,907,7692022Assets 2023: $32,379,225Liabilities 2023: $230,069Net Assets 2023: $32,149,1562023Assets 2024: $29,694,486Liabilities 2024: $228,482Net Assets 2024: $29,466,0042024

Highlighted filing

2021

Assets$2,227,970
Liabilities$112,075
Net Assets$2,115,895
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,674,065Expenses 2019: $250,162Net Income 2019: $1,423,9032019Revenue 2020: $284,609Expenses 2020: $134,440Net Income 2020: $150,1692020Revenue 2021: $729,598Expenses 2021: $257,361Net Income 2021: $472,2372021Revenue 2022: $1,987,628Expenses 2022: $1,580,662Net Income 2022: $406,9662022Revenue 2023: $2,929,031Expenses 2023: $2,877,762Net Income 2023: $51,2692023Revenue 2024: $2,540,144Expenses 2024: $3,127,511Net Income 2024: -$587,3672024

Highlighted filing

2021

Revenue$729,598
Expenses$257,361
Net Income$472,237
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.1
Gross Receipts
$740,088
Mission and Program Overview

Mission

Our mission is to increase opportunities for youth to discover and amplify their talents, realize their potential, and impact the world through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,277,051$1,937,970▲ $660,919
Pledges and Grants Receivable$405,000$290,000▼ $115,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,682,051$2,227,970▲ $545,919
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,393$112,075▲ $73,682
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$38,393$112,075▲ $73,682
Net Assets / Fund Balance
Net Assets With Donor Restrictions$756,400$1,501,176▲ $744,776
Net Assets Without Donor Restrictions$887,258$614,719▼ $272,539
Total Net Assets Fund Balance$1,643,658$2,115,895▲ $472,237
Total Liabilities and Net Assets / Fund Balance$1,682,051$2,227,970▲ $545,919
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy LyonsPresident/director
Nadine RambeauExecutive Director
Tara WilsonSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$729,040
Program Service Revenue
$0
Investment Income
$436
Other Revenue
$122
All Other Contributions
$729,040
Change in Net Assets
$472,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,151
Salaries, Compensation, and Employee Benefits$77,210
Total Fundraising Expense$29,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82$121,848$128$122,058
Current Officers, Directors, Trustees, and Key Employees$14,751$25,292$25,292$65,335
Fees for Services Accounting-$29,990-$29,990
Other Expenses$11,901$5,421$2,020$19,342
Insurance-$8,761-$8,761
Other Salaries and Wages$7,317--$7,317
Payroll Taxes$1,058$1,750$1,750$4,558
Total Functional Expenses$35,109$193,062$29,190$257,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI, Line 8B, Other Committees

“The organization has no other committees with authority to act on behalf of the governing body”

990, Part VI, Line 11B, Form 990 Review Procedures

“The form 990 is first reviewed by management. Upon approval, a complete copy of the form 990 is provided to the board prior to filing.”

990, Part VI, Line 15A and 15B

“THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. NONE OF THE LISTED INDIVIDUALS RECEIVED ANY COMPENSATION FROM THE FILING ORGANIZATION. DURING FY2021, EACH WAS AN EMPLOYEE OF THE JOHN AND MARCIA GOLDMAN FOUNDATION, A RELATED ORGANIZATION. Starting May 2020, the Organization entered into a resource sharing agreement whereby the organization is reimbursing the related organization for services the employees of the related organization provide to the Organization.”

990, Part VII, Section A

“The organization does not have any employees. Starting May 2020, the Organization entered into a resource sharing agreement whereby the organization is reimbursing the related organization for services the employees of the related organization provide to the Organization.”

Filing and Contact Details

Filer

Filer Name
Epacenter
EIN
47-2008341
In Care Of
% NADINE RAMBEAU
Phone
8773722787
Address
1950 Bay Road, East Palo Alto, CA 94303

Signing Officer

Name
Amy Lyons
Title
President
Phone
4157448787
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Rambeau
Formed
2014
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Seiler Llp
Address
THREE LAGOON DR STE 400, REDWOOD CITY, CA 94065
Preparer
Debra K Mccall
Phone
6503654646
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:processing fees total fees:338”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:121720”

Financial Statement Notes

Sch D, Part X, Line 2

“U.s. Gaap requires the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable tax authority. The organization has reviewed its tax positions for all open tax years and believes that it has appropriate support for the tax positions taken. Therefore, no liability has been recorded.”

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IRS990/Desc0EPACENTER IS A CREATIVE YOUTH DEVELOPMENT ORGANIZATION THAT HELPS EAST PALO ALTO YOUTH AMPLIFY THEIR TALENTS, REALIZE THEIR POTENTIAL, AND IMPACT THEIR WORLD THROUGH ART AND DESIGN. EPACENTER ENGAGES YOUTH, AGES 8-25 IN EAST PALO ALTO, IN A RANGE OF CREATIVE YOUTH DEVELOPMENT PROGRAMS TO DEVELOP THEIR INTRINSIC VOICES, THEIR SENSE OF CREATIVE AGENCY, AND THE CREATIVE, CRITICAL THINKING AND SOCIO-EMOTIONAL SKILLS THEY NEED TO SUCCEED. WE ACCOMPLISH THIS BY: 1.) OFFERING FREE, CULTURALLY-RESPONSIVE INSTRUCTION IN DESIGN AND THE DIGITAL, VISUAL, LITERARY AND PERFORMING ARTS IN-SCHOOL, AFTER-SCHOOL AND DURING THE SUMMER; 2.) ENGAGING YOUTH IN ORGANIZATIONAL DECISION-MAKING, KEY LEADERSHIP ROLES; AND CULTURAL LEADERSHIP OPPORTUNITIES; 3.) LINKING THEM TO MEANINGFUL SUMMER EMPLOYMENT OPPORTUNITIES, COLLEGE AND CAREERS; AND 4.) ACTIVATING THEIR SENSE OF CIVIC ENGAGEMENT AS CITIZENS AND ARTISTS. CURRENTLY THESE PROGRAMS ARE CONDUCTED UNDER THE ORGANIZATION'S LEAD PHILANTHROPIC PARTNER, JOHN & MARCIA GOLDMAN FOUNDATION. IN 2015, THE JOHN AND MARCIA GOLDMAN FOUNDATION (JMGF) ESTABLISHED A WHOLLY OWNED SUBSIDIARY NAMED EAST PALO ALTO YOUTH ARTS AND MUSIC CENTER LLC ("THE LLC"), WHICH OPERATES UNDER THE AUSPICE OF JMGF, UNDER THE DIRECTION OF JMGF'S BOARD OF DIRECTORS. WITH JMGF FUNDING, THE LLC PURCHASED PROPERTY AT 1950 BAY ROAD AS THE HOME FOR THE FUTURE CENTER AND FUNDED THE DESIGN AND CONSTRUCTION OF A BUILDING. JMGF ALSO PROVIDED START-UP AND ONGOING FUNDING FOR THE LLC, INCLUDING HIRING OF LLC STAFF, AND LAUNCHING AND DELIVERY OF PROGRAMS AND OPERATIONS. THE ORGANIZATION (EPACENTER), WAS ALSO ESTABLISHED IN 2015 AS SEPARATE 501(C)3 ORGANIZATION, IN ANTICIPATION OF TRANSITIONING ALL OPERATIONS FROM THE LLC TO THE ORGANIZATION UPON COMPLETION OF THE NEW FACILITY. IN FISCAL YEAR 2021, PLANS WERE UNDERWAY TO TRANSFER THE OPERATIONS FROM THE LLC TO THE ORGANIZATION. FUNDRAISING EFFORTS WERE ACCELERATED AND PROGRAMMING AND OPERATIONS WERE RAMPED UP. Unfortunately, the COVID-19 pandemic delayed the final construction of the new facility and disrupted plans for the full transition in 2021. Transition of operations slowly began in 2021 with full transition of all the operations to be completed in fiscal year 2022.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nadine Rambeau
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283535
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014476
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0150169
IRS990/PYSalariesCompEmpBnftPaidAmt023964
IRS990/PYTotalExpensesAmt0134440
IRS990/PYTotalProfFndrsngExpnsAmt096000
IRS990/PYTotalRevenueAmt0284609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0472237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01674065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02754726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49099
IRS990ScheduleA/PublicSupportPY170Pct00.47585
IRS990ScheduleA/PublicSupportTotal170Amt01352599
IRS990ScheduleA/SubstantialContributorsTotAmt01402127
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01674065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02754726
IRS990ScheduleA/TotalSupportAmt02754848
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN. THEREFORE, NO LIABILITY HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D, PART X, LINE 2
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0350000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt042000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt220400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY LYONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TARA WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NADINE RAMBEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0405740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1158854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2198312
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EPACENTER ARTS HAS NO PAID EMPLOYEES. ALL LISTED INDIVIDIUALS ARE EMPLOYEES OF, AND ARE COMPENSATED BY, THE JOHN & MARCIA GOLDMAN FOUNDATION, A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH J, PART I, LINE 1C
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS FIRST REVIEWED BY MANAGEMENT. UPON APPROVAL, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. NONE OF THE LISTED INDIVIDUALS RECEIVED ANY COMPENSATION FROM THE FILING ORGANIZATION. DURING FY2021, EACH WAS AN EMPLOYEE OF THE JOHN AND MARCIA GOLDMAN FOUNDATION, A RELATED ORGANIZATION. Starting May 2020, the Organization entered into a resource sharing agreement whereby the organization is reimbursing the related organization for services the employees of the related organization provide to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have any employees. Starting May 2020, the Organization entered into a resource sharing agreement whereby the organization is reimbursing the related organization for services the employees of the related organization provide to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PROCESSING FEES TOTAL FEES:338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:CONSULTING FEES TOTAL FEES:121720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI, LINE 8B, OTHER COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, LINE 11B, FORM 990 REVIEW PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART VI, LINE 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VII, Section A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0John and Marcia Goldman Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943274370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Granting Org
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 Second Street Suite 1625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,227,970
Liabilities
$112,075
Net assets
$2,115,895
Revenue
$729,598
Expenses
$257,361
Net income
$472,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$0.23$29.5$2.54$3.13$0.59
2023Detailed filing. Detailed filing data is available for this year.$32.4$0.23$32.1$2.93$2.88$0.05
2022Detailed filing. Detailed filing data is available for this year.$32.2$0.33$31.9$1.99$1.58$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.11$2.12$0.73$0.26$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.28$0.13$0.15
2019Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.67$0.25$1.42
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