Civic Intelligence

Berkeley Pilgrimage Foundation

990 • Fiscal year 2014 • EIN 51-0204494

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization Profile
2345 Channing WayBerkeley, CA 94704

(510) 848-3696

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,414,544

Up $203,929 (+6.4%) from 2013

Net Assets

Up

$3,414,544

Up $203,929 (+6.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin100th percentile

Revenue

Up

$71,888

Up $40,722 (+131%) from 2013

Expenses

Down

$0

Down $79,699 (-100%) from 2013

Net Income

Up

$71,888

Up $120,421 (+248%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,588,874Liabilities 2011: $0Net Assets 2011: $2,588,8742011Assets 2012: $2,731,006Liabilities 2012: $0Net Assets 2012: $2,731,0062012Assets 2013: $3,210,615Liabilities 2013: $0Net Assets 2013: $3,210,6152013Assets 2014: $3,414,544Liabilities 2014: $0Net Assets 2014: $3,414,5442014Assets 2015: $3,501,103Liabilities 2015: $0Net Assets 2015: $3,501,1032015Assets 2019: $3,168,174Liabilities 2019: $1Net Assets 2019: $3,168,1742019Assets 2020: $2,772,458Liabilities 2020: $1Net Assets 2020: $2,772,4582020

Highlighted filing

2014

Assets$3,414,544
Liabilities$0
Net Assets$3,414,544
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,429,311Expenses 2011: $74Net Income 2011: $2,429,2372011Revenue 2012: $143,646Expenses 2012: $1,515Net Income 2012: $142,1312012Revenue 2013: $31,166Expenses 2013: $79,699Net Income 2013: -$48,5332013Revenue 2014: $71,888Expenses 2014: $0Net Income 2014: $71,8882014Revenue 2015: $203,855Expenses 2015: $90,000Net Income 2015: $113,8552015Revenue 2019: $42,436Expenses 2019: $166,177Net Income 2019: -$123,7412019Revenue 2020: $46,817Expenses 2020: $213,840Net Income 2020: -$167,0232020

Highlighted filing

2014

Revenue$71,888
Expenses$0
Net Income$71,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$71,888
Mission and Program Overview

Mission

To provide housing and health care facilities and support to low and moderate income senior citizens in or near central Berkeley, California, and operate as a nonprofit organization supporting the community mission of the First Congregational Church of Berkeley.

To provide housing and health care facilities for senior citizens living in or near central Berkeley, California, and operate as a nonprofit organization supporting the mission of First Congregational Church of Berkeley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,800,000$1,768,810▼ $31,190
Investments in Publicly Traded Securities$1,384,126$1,567,957▲ $183,831
Savings and Temporary Cash Investments$14,011$74,317▲ $60,306
Cash and Non-Interest-Bearing Accounts$12,478$3,460▼ $9,018
Total Assets$3,210,615$3,414,544▲ $203,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,210,615$3,414,544▲ $203,929
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,210,615$3,414,544▲ $203,929
Total Liabilities and Net Assets / Fund Balance$3,210,615$3,414,544▲ $203,929
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Philip Atkins-PattensonPresident
Angela ArnoldBoard Member
Kathryn StambaughBoard Member
Katie MerkBoard Member
Laszlo BonnyayBoard Member
Morris WrightBoard Member
Robert StumpfBoard Member
Mary FujiiSecretary
Scott SporteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$71,888
Other Revenue
$0
Change in Net Assets
$71,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 B, Line 11B

“Form 990 and company financial statements are shared with all board members prior to filing.”

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

“Board members provide a signed conflict of interest disclosure form annually”

Form 990, Part VI, Section C, Line 19

“All organization documents are available upon request to the public at the organization offices”

Filing and Contact Details

Filer

EIN
51-0204494
Phone
5108483696

Signing Officer

Name
Scott Sporte
Title
Treasurer
Phone
5108483696
Signed
2015-02-15

Organization Details

Principal Officer
Scott Sporte Treasurer
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81531
IRS990ScheduleA/PublicSupportPY170Pct00.936
IRS990ScheduleA/PublicSupportTotal170Amt0693611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693611
IRS990ScheduleA/TotalSupportAmt0850730
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and company financial statements are shared with all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members provide a signed conflict of interest disclosure form annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All organization documents are available upon request to the public at the organization offices
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03210615
IRS990/TotalAssetsEOYAmt03414544
IRS990/TotalAssetsGrp/BOYAmt03210615
IRS990/TotalAssetsGrp/EOYAmt03414544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03210615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03414544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03210615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03414544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03210615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03414544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102345 Channing Wy
IRS990/USAddress/City0Berkeley
IRS990/USAddress/State0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,414,544
Liabilities
$0
Net assets
$3,414,544
Revenue
$71,888
Expenses
$0
Net income
$71,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.05$0.21$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.04$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.20$0.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.07$0.00$0.07
2013Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$0.03$0.08$0.05
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.14$0.00$0.14
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$2.43$0.00$2.43