Civic Intelligence

St Isidore Parochial School Foundation

EIN 68-0026924 • 501(c)3 • Danville, CA

Profile

The st. Isidore parochial school foundation's primary focus is to benefit families who's children attend st. Isidore school and need temporary tuition assistance due to job loss or illness.

435 LA Gonda WayDanville, CA 94526

www.stisidore.org/COMMUNITY/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-179%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,992,433

Down $38,896 (-1.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,992,433

Down $38,896 (-1.9%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Down

$37,959

Down $41,033 (-52%) from 2024

Expenses

Up

$105,931

Up $11,305 (+12%) from 2024

Net Income

Down

-$67,972

Down $52,338 (-335%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $792,201Liabilities 2010: $0Net Assets 2010: $792,2012010Assets 2011: $849,845Liabilities 2011: $0Net Assets 2011: $849,8452011Assets 2012: $856,987Liabilities 2012: $0Net Assets 2012: $856,9872012Assets 2013: $927,444Liabilities 2013: $0Net Assets 2013: $927,4442013Assets 2014: $1,058,667Liabilities 2014: $0Net Assets 2014: $1,058,6672014Assets 2015: $1,178,859Liabilities 2015: $0Net Assets 2015: $1,178,8592015Assets 2016: $1,098,196Liabilities 2016: $0Net Assets 2016: $1,098,1962016Assets 2017: $1,310,941Liabilities 2017: $60,000Net Assets 2017: $1,250,9412017Assets 2018: $1,388,804Liabilities 2018: $0Net Assets 2018: $1,388,8042018Assets 2019: $1,479,327Liabilities 2019: $0Net Assets 2019: $1,479,3272019Assets 2020: $1,339,011Liabilities 2020: $0Net Assets 2020: $1,339,0112020Assets 2021: $1,814,380Liabilities 2021: $0Net Assets 2021: $1,814,3802021Assets 2022: $1,846,187Liabilities 2022: $0Net Assets 2022: $1,846,1872022Assets 2023: $1,840,100Liabilities 2023: $0Net Assets 2023: $1,840,1002023Assets 2024: $2,031,329Liabilities 2024: $0Net Assets 2024: $2,031,3292024Assets 2025: $1,992,433Liabilities 2025: $0Net Assets 2025: $1,992,4332025

Highlighted filing

2025

Assets$1,992,433
Liabilities$0
Net Assets$1,992,433
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $61,408Expenses 2010: $51,943Net Income 2010: $9,4652010Expenses 2011: $72,4152011Expenses 2012: $71,4752012Revenue 2013: $59,421Expenses 2013: $29,051Net Income 2013: $30,3702013Revenue 2014: $60,695Expenses 2014: $52,481Net Income 2014: $8,2142014Revenue 2015: $55,765Expenses 2015: $62,268Net Income 2015: -$6,5032015Revenue 2016: $42,596Expenses 2016: $61,076Net Income 2016: -$18,4802016Revenue 2017: $174,018Expenses 2017: $72,375Net Income 2017: $101,6432017Revenue 2018: $197,393Expenses 2018: $58,205Net Income 2018: $139,1882018Revenue 2019: $191,279Expenses 2019: $12,765Net Income 2019: $178,5142019Revenue 2020: $99,267Expenses 2020: $60,682Net Income 2020: $38,5852020Revenue 2021: $311,335Expenses 2021: $60,345Net Income 2021: $250,9902021Revenue 2022: $31,304Expenses 2022: $81,300Net Income 2022: -$49,9962022Revenue 2023: $116,852Expenses 2023: $94,902Net Income 2023: $21,9502023Revenue 2024: $78,992Expenses 2024: $94,626Net Income 2024: -$15,6342024Revenue 2025: $37,959Expenses 2025: $105,931Net Income 2025: -$67,9722025

Highlighted filing

2025

Revenue$37,959
Expenses$105,931
Net Income-$67,972
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,992,433
Liabilities
$0
Net assets
$1,992,433
Revenue
$37,959
Expenses
$105,931
Net income
-$67,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.04$0.11$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.08$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.12$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.31$0.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.19$0.01$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.20$0.06$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.17$0.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.06$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.06$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,394,445
Mission and Program Overview

Mission

The st. Isidore parochial school foundation's primary focus is to benefit families who's children attend st. Isidore school and need temporary tuition assistance due to job loss or illness.

Supporting organization of st. Isidore parochial school, to help families in need of tuition assistance due to temporary circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,031,329$1,992,433▼ $38,896
Investments in Publicly Traded Securities$1,827,717$1,875,665▲ $47,948
Savings and Temporary Cash Investments$203,612$111,768▼ $91,844
Cash and Non-Interest-Bearing Accounts-$5,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,031,329$1,992,433▼ $38,896
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,031,329$1,992,433▼ $38,896
Total Liabilities and Net Assets / Fund Balance$2,031,329$1,992,433▼ $38,896
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
DAN D'ORAZIOCo-president
Jason PeraCo-President
Abid MogannamDirector
Amanda ThomasDirector
Danielle HolquinDirector
Jason VitucciDirector
Justin ThomasDirector
Martin DoyleDirector
Shara BeltramoDirector
Sandra MazzaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,813
Program Service Revenue
$0
Investment Income
$35,204
Other Revenue
$-3,058
All Other Contributions
$2,663
Change in Net Assets
$-67,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,804
Other Expenses$21,127
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,804--$84,804
Fees for Service Investment Mgmnt Fees-$18,566-$18,566
Insurance-$1,630-$1,630
Other Expenses-$931-$931
Total Functional Expenses$84,804$21,127$0$105,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Isidore Parochial SchoolDanville, CA-Tuition Assistance$84,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,518
Fundraising Gross Income$7,189
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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 A, Line 2

“BOARD MEMBERS Amanda Thomas, Director, and Justin Thomas, DIRECTOR, ARE MARRIED.”

Form 990, Part VI, Section B, Line 11B

“A draft copy was circulated to the board members for review prior to filing the form 990. Also, the financial statements are reviewed by the board on a monthly basis and discussed with the board during our regular meetings.”

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

“The conflict of interest policy is discussed annually by the board. We monitor investment relationships to ensure that the investment committee members are independent (not affiliated with the investment advisor who manages our funds).”

Form 990, Part VI, Section C, Line 19

“Anyone can request the documents via our office contact address or phone or by contacting any board member. We do not restrict access.”

Filing and Contact Details

Filer

Filer Name
St Isidore Parochial School Foundation
EIN
68-0026924
Phone
9255866685
Address
435 LA GONDA WAY, DANVILLE, CA 94526

Signing Officer

Name
Jason Pera
Title
Co-President
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Ernst Wintter & Associates Llp
Address
675 Ygnacio Valley Road Suite A200, Walnut Creek, CA 94596
Preparer
Laura Ann See
Phone
9259332626
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IRS990/MissionDesc0THE ST. ISIDORE PAROCHIAL SCHOOL FOUNDATION'S PRIMARY FOCUS IS TO BENEFIT FAMILIES WHO'S CHILDREN ATTEND ST. ISIDORE SCHOOL AND NEED TEMPORARY TUITION ASSISTANCE DUE TO JOB LOSS OR ILLNESS.
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt050000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0185000
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt050000
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VFSCHEDULE A, PART IV, SECTION D, LINE 2 - BOTH THE SCHOOL'S PRINICIPAL AND THE CHURCH'S PASTOR RECEIVE UPDATES AND PROVIDE FEEDBACK ON INVESTMENT POLICIES AND THE SCHOOL'S FINANCIAL TUITION ASSISTANCE NEEDS THROUGH MONTHLY BOARD MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt084804
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST ISIDORE PAROCHIAL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt084804
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST ISIDORE PAROCHIAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0680137174
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0435 LA GONDA WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DANVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094526
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS Amanda Thomas, Director, and Justin Thomas, DIRECTOR, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY WAS CIRCULATED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE FORM 990. ALSO, THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD ON A MONTHLY BASIS AND DISCUSSED WITH THE BOARD DURING OUR REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY BY THE BOARD. WE MONITOR INVESTMENT RELATIONSHIPS TO ENSURE THAT THE INVESTMENT COMMITTEE MEMBERS ARE INDEPENDENT (NOT AFFILIATED WITH THE INVESTMENT ADVISOR WHO MANAGES OUR FUNDS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE CAN REQUEST THE DOCUMENTS VIA OUR OFFICE CONTACT ADDRESS OR PHONE OR BY CONTACTING ANY BOARD MEMBER. WE DO NOT RESTRICT ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b

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