Civic Intelligence

Candy Store Foundation

990EZ • Fiscal year 2020 • EIN 47-5540492

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 03, 2020

Organization ProfileN/A
1021 Burlingame AvenueBurlingame, CA 94010

(415) 990-3025

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

74%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

77638%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$70,010

Up $29,782 (+74%) from 2019

Net Assets

Up

$69,340

Up $29,397 (+74%) from 2019

Liabilities

Up

$670

Up $385 (+135%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin96th percentile

Revenue

Up

$37,314

Up $37,266 (+77638%) from 2019

Expenses

Up

$7,817

Up $7,384 (+1705%) from 2019

Net Income

Up

$29,497

Up $29,882 (+7762%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2016: $6,715Liabilities 2016: $6,1552016Assets 2017: $12,549Liabilities 2017: $6,1552017Assets 2018: $40,328Liabilities 2018: $02018Assets 2019: $40,228Liabilities 2019: $285Net Assets 2019: $39,9432019Assets 2020: $70,010Liabilities 2020: $670Net Assets 2020: $69,3402020Assets 2021: $345,033Liabilities 2021: $0Net Assets 2021: $345,0332021Assets 2022: $353,866Liabilities 2022: $0Net Assets 2022: $353,8662022Assets 2023: $444,268Liabilities 2023: $0Net Assets 2023: $444,2682023Assets 2024: $418,136Liabilities 2024: $0Net Assets 2024: $418,1362024Assets 2025: $430,501Liabilities 2025: $0Net Assets 2025: $430,5012025

Highlighted filing

2020

Assets$70,010
Liabilities$670
Net Assets$69,340
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $560Expenses 2016: $0Net Income 2016: $5602016Revenue 2017: $10,891Expenses 2017: $5,057Net Income 2017: $5,8342017Revenue 2018: $36,371Expenses 2018: $2,437Net Income 2018: $33,9342018Revenue 2019: $48Expenses 2019: $433Net Income 2019: -$3852019Revenue 2020: $37,314Expenses 2020: $7,817Net Income 2020: $29,4972020Revenue 2021: $288,319Expenses 2021: $12,627Net Income 2021: $275,6922021Revenue 2022: $18,556Expenses 2022: $9,723Net Income 2022: $8,8332022Revenue 2023: $107,179Expenses 2023: $16,777Net Income 2023: $90,4022023Revenue 2024: $3,283Expenses 2024: $29,415Net Income 2024: -$26,1322024Revenue 2025: $29,111Expenses 2025: $16,746Net Income 2025: $12,3652025

Highlighted filing

2020

Revenue$37,314
Expenses$7,817
Net Income$29,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$37,314
Mission and Program Overview

Mission

Charitable and educational activities related to displaying preserving and sharing knowledge of historic vehicles.

The organization is just beginning to do work in the area of educating on the history of certain vehicles.

Program Services

DescriptionGrantsExpenses
HOSTED A SIGNIFICANT EVENT CENTERED AROUND A HISTORICALLY-SIGNIFICANT FERRARI WAS PRESENTED.$0$0
DOCUMENTED THE ABOVE EVENT WITH PROFESSIONAL FILM CREW AND MAKING THAT FOOTAGE AVAILABLE ON DVD TO AUTOMOTIVE EDUCATORS AND ENTHUSIASTS.DOCUMENTED THE ABOVE EVENT WITH PROFESSIONAL FILM CREW AND MAKING THAT FOOTAGE AVAILABLE ON DVD TO AUTOMOTIVE EDUCATORS AND ENTHUSIASTS.$0$0
SPONSORED A DESIGN CONTEST FOR ACADEMY OF ART UNIVERSITY STUDENTS WITH A CASH PRIZE THAT MAY BE USED TO HELP SUBSIDIZE THEIR EDUCATION.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD LEEChairman Of The Board-$0--
JOHN HOPFENBECKSecretary/ Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Candy Store Foundation
EIN
47-5540492
Phone
4159903025
Address
1021 BURLINGAME AVENUE, BURLINGAME, CA 94010

Signing Officer

Name
Donald a Lee
Title
Chairman of the Board
Phone
4159900325
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Galligan Thompson & Flocas Llp
Address
630 NORTH SAN MATEO DRIVE, SAN MATEO, CA 94401
Preparer
Joe Galligan
Phone
6503491040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: heritage bank. Amount: 109.”

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 398.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: events. Amount: 3,039. Description: appraisal fees. Amount: 2,200. Total to form 990-ez, line 16: 5,239.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 5,083. End of year amount: 4,785.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: . Beg. Of year amount: 285. End of year amount: 670.”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04159900325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 BURLINGAME AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGAME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035045
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069340
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/ TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt0109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS JUST BEGINNING TO DO WORK IN THE AREA OF EDUCATING ON THE HISTORY OF CERTAIN VEHICLES.
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED A SIGNIFICANT EVENT CENTERED AROUND A HISTORICALLY-SIGNIFICANT FERRARI WAS PRESENTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOCUMENTED THE ABOVE EVENT WITH PROFESSIONAL FILM CREW AND MAKING THAT FOOTAGE AVAILABLE ON DVD TO AUTOMOTIVE EDUCATORS AND ENTHUSIASTS.DOCUMENTED THE ABOVE EVENT WITH PROFESSIONAL FILM CREW AND MAKING THAT FOOTAGE AVAILABLE ON DVD TO AUTOMOTIVE EDUCATORS AND ENTHUSIASTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORED A DESIGN CONTEST FOR ACADEMY OF ART UNIVERSITY STUDENTS WITH A CASH PRIZE THAT MAY BE USED TO HELP SUBSIDIZE THEIR EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0285
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0670
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt07817
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt037205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037205
IRS990ScheduleA/TotalSupportAmt037205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HERITAGE BANK. AMOUNT: 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EVENTS. AMOUNT: 3,039. DESCRIPTION: APPRAISAL FEES. AMOUNT: 2,200. TOTAL TO FORM 990-EZ, LINE 16: 5,239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,083. END OF YEAR AMOUNT: 4,785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: . BEG. OF YEAR AMOUNT: 285. END OF YEAR AMOUNT: 670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD A LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04159900325
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANDY STORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0475540492
ReturnHeader/Filer/PhoneNum04159903025
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 BURLINGAME AVENUE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.190.5
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:52:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710957220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLIGAN THOMPSON & FLOCAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 NORTH SAN MATEO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094401
ReturnHeader/PreparerPersonGrp/PhoneNum06503491040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE GALLIGAN
ReturnHeader/ReturnTs02020-12-02T15:49:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,010
Liabilities
$670
Net assets
$69,340
Revenue
$37,314
Expenses
$7,817
Net income
$29,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.29$0.17$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.03$0.29$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.07$0.17$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.19$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.88$0.13$2.76
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.37$0.08$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.36$0.02$0.34
2017Summary only. Only limited summary data is available for this year.$0.13$0.06$0.11$0.05$0.06
2016Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.00$0.01