Civic Intelligence

Jerry Garcia Foundation

990EZ • Fiscal year 2018 • EIN 47-2027164

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$114,182

Up $13,317 (+13%) from 2017

Net Assets

Up

$114,182

Up $13,317 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$49,899

Down $82,290 (-62%) from 2017

Expenses

Down

$36,582

Down $34,885 (-49%) from 2017

Net Income

Down

$13,317

Down $47,405 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$114,182
Liabilities$0
Net Assets$114,182
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$49,899
Expenses$36,582
Net Income$13,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$49,899
Mission and Program Overview

Mission

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

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

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.$33,702$18,168
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
2019-11-15
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 $10664”

Other Expenses.4

“Website Fees $506”

Other Expenses.5

“Miscellaneous $374”

Other Assets.1

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

Other Assets.2

“Art Work - Beginning $92575 Art Work - Ending $106930”

Raw XML Appendix154 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/ProhibitedTaxShelterTransInd0false
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/ReturnTs02019-11-15T12:40:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,182
Liabilities
$0
Net assets
$114,182
Revenue
$49,899
Expenses
$36,582
Net income
$13,317
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