Civic Intelligence

Jerry Garcia Foundation

990EZ • Fiscal year 2017 • EIN 47-2027164

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.jerrygarciafoundation.org
454 Las Gallinas AveSan Rafael, CA 94903

(415) 472-7382

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1299%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$100,865

Up $93,657 (+1299%) from 2016

Net Assets

Up

$100,865

Up $93,657 (+1299%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$132,189

Up $76,729 (+138%) from 2016

Expenses

Up

$71,467

Up $22,933 (+47%) from 2016

Net Income

Up

$60,722

Up $53,796 (+777%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $282Liabilities 2015: $0Net Assets 2015: $2822015Assets 2016: $7,208Liabilities 2016: $0Net Assets 2016: $7,2082016Assets 2017: $100,865Liabilities 2017: $0Net Assets 2017: $100,8652017Assets 2018: $114,182Liabilities 2018: $0Net Assets 2018: $114,1822018Assets 2019: $206,131Liabilities 2019: $0Net Assets 2019: $206,1312019Assets 2020: $295,325Liabilities 2020: $0Net Assets 2020: $295,3252020Assets 2021: $404,038Liabilities 2021: $0Net Assets 2021: $404,0382021Assets 2022: $545,137Liabilities 2022: $0Net Assets 2022: $545,1372022Assets 2023: $539,076Liabilities 2023: $0Net Assets 2023: $539,0762023Assets 2024: $551,567Liabilities 2024: $0Net Assets 2024: $551,5672024

Highlighted filing

2017

Assets$100,865
Liabilities$0
Net Assets$100,865
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $4,175Expenses 2015: $3,893Net Income 2015: $2822015Revenue 2016: $55,460Expenses 2016: $48,534Net Income 2016: $6,9262016Revenue 2017: $132,189Expenses 2017: $71,467Net Income 2017: $60,7222017Revenue 2018: $49,899Expenses 2018: $36,582Net Income 2018: $13,3172018Revenue 2019: $107,657Expenses 2019: $15,708Net Income 2019: $91,9492019Revenue 2020: $97,612Expenses 2020: $8,418Net Income 2020: $89,1942020Revenue 2021: $121,650Expenses 2021: $12,937Net Income 2021: $108,7132021Revenue 2022: $178,237Expenses 2022: $37,081Net Income 2022: $141,1562022Revenue 2023: $9,518Expenses 2023: $11,869Net Income 2023: -$2,3512023Revenue 2024: $33,525Expenses 2024: $21,034Net Income 2024: $12,4912024

Highlighted filing

2017

Revenue$132,189
Expenses$71,467
Net Income$60,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$132,189
Mission and Program Overview

Mission

The Jerry Garcia Foundation supports artistic, environmental and humanitarian causes through the beaty of art and music.

The Jerry Garcia Foundation supports artistic, environmental and humanitarian causes.

Program Services

DescriptionGrantsExpenses
Staying true to Jerry Garcia's values, the Organization embraces the idea that music and art bring great healing to the world. To realize this mission, grants are provided and art/music events are presented to support vetted 501(c)(3) organizations. In December 2017, the Organization sponsored a holiday concert held to benefit another non-profit, WhyHunger. For this event, the Organization invited new talent and known artists to perform together.$55,304$1,201
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manasha GarciaDirector/PresFT$0--
Keelin GarciaDirector/VPPT$0--
Irwin SternbergDirector-$0--
Glenn FischerDirector-$0--
Daniel ShinerTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
The Jerry Garcia Foundation
EIN
47-2027164
Phone
4154727382
Address
454 Las Gallinas Ave, San Rafael, CA 94903

Signing Officer

Name
Manasha Garcia
Title
Director/Pres
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Imagine Concert $37191”

Other Expenses.2

“Art Production $8978”

Other Expenses.4

“Miscellaneous $4617”

Other Expenses.6

“Filing Fees $35”

Other Expenses.7

“Bank Fees $30”

Other Assets.1

“Fender Guitar - Beginning $150 Fender Guitar - Ending $150”

Other Assets.2

“Art Work - Beginning $0 Art Work - Ending $92575”

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
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IRS990EZ/OtherChangesInNetAssetsAmt032935
IRS990EZ/OtherExpensesTotalAmt050851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Jerry Garcia Foundation supports artistic, environmental and humanitarian causes.
IRS990EZ/PrintingPublicationsPostageAmt09135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Staying true to Jerry Garcia's values, the Organization embraces the idea that music and art bring great healing to the world. To realize this mission, grants are provided and art/music events are presented to support vetted 501(c)(3) organizations. In December 2017, the Organization sponsored a holiday concert held to benefit another non-profit, WhyHunger. For this event, the Organization invited new talent and known artists to perform together.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055304
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Art Production $8978
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Duffield
ReturnHeader/ReturnTs02018-11-15T14:56:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,865
Liabilities
$0
Net assets
$100,865
Revenue
$132,189
Expenses
$71,467
Net income
$60,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.34$0.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.78$0.37$1.41
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.22$0.13$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.98$0.08$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.08$0.16$0.92
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.32$0.71$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.55$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00