Civic Intelligence

Pinole Area Senior Foundation

990 • Fiscal year 2013 • EIN 68-0287013

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization ProfileN/A
2500 Charles Avenue94564

(510) 724-9800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$143,204

Down $20,859 (-13%) from 2012

Net Assets

Down

$143,204

Down $20,859 (-13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

$55,464

No earlier filing loaded for comparison.

Expenses

Up

$76,323

Up $7,063 (+10%) from 2012

Net Income

-$20,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2011: $145,593Liabilities 2011: $0Net Assets 2011: $145,5932011Assets 2012: $164,063Liabilities 2012: $0Net Assets 2012: $164,0632012Assets 2013: $143,204Liabilities 2013: $0Net Assets 2013: $143,2042013Assets 2014: $116,613Liabilities 2014: $0Net Assets 2014: $116,6132014Assets 2015: $112,042Liabilities 2015: $0Net Assets 2015: $112,0422015Assets 2016: $99,881Liabilities 2016: $0Net Assets 2016: $99,8812016Assets 2017: $120,040Liabilities 2017: $0Net Assets 2017: $120,0402017Assets 2018: $128,622Liabilities 2018: $0Net Assets 2018: $128,6222018Assets 2019: $133,146Liabilities 2019: $0Net Assets 2019: $133,1462019Assets 2020: $128,135Liabilities 2020: $0Net Assets 2020: $128,1352020Assets 2021: $111,905Liabilities 2021: $02021

Highlighted filing

2013

Assets$143,204
Liabilities$0
Net Assets$143,204
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $46,0262011Expenses 2012: $69,2602012Revenue 2013: $55,464Expenses 2013: $76,323Net Income 2013: -$20,8592013Revenue 2014: $48,969Expenses 2014: $75,560Net Income 2014: -$26,5912014Revenue 2015: $49,737Expenses 2015: $54,308Net Income 2015: -$4,5712015Revenue 2016: $51,892Expenses 2016: $64,053Net Income 2016: -$12,1612016Revenue 2017: $55,489Expenses 2017: $35,330Net Income 2017: $20,1592017Revenue 2018: $40,576Expenses 2018: $31,994Net Income 2018: $8,5822018Revenue 2019: $58,372Expenses 2019: $53,848Net Income 2019: $4,5242019Revenue 2020: $15,859Expenses 2020: $20,870Net Income 2020: -$5,0112020Revenue 2021: $1,000Expenses 2021: $17,230Net Income 2021: -$16,2302021

Highlighted filing

2013

Revenue$55,464
Expenses$76,323
Net Income-$20,859
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$261,740
Mission and Program Overview

Mission

Support of the city of pinole california senior citizen center and it's 1400 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,063$143,204▼ $20,859
Cap Stk Tr Prin Current Funds$164,063$143,204▼ $20,859
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$164,063$143,204▼ $20,859
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,063$143,204▼ $20,859
Total Liabilities and Net Assets / Fund Balance$164,063$143,204▼ $20,859
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ray SittonPresident
Ellen TurnerDirector
Irene BragaDirector
Leon MorphewDirector
Reyn PartridgeDirector
Tom GozzanoDirector
Jonathan TorresCoordinator
Barbara CroninManager
Ruth GilbertSecretary
Lorraine RegierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,141
Program Service Revenue
$3,223
Investment Income
$69
Other Revenue
$43,031
All Other Contributions
$9,141
Change in Net Assets
$-20,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,000
Other Expenses$12,918
Salaries, Compensation, and Employee Benefits$8,405
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Other Salaries and Wages$7,662--$7,662
Insurance$3,939$1,204-$5,143
Occupancy$650$1,294-$1,944
Payroll Taxes$743--$743
Information Technology-$567-$567
Fees for Services Accounting-$495-$495
Office Expenses-$125-$125
Other Expenses$280$35-$35
Total Functional Expenses$71,568$4,755$0$76,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-6000394--Support of Senior Activities$55,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$249,307
Gaming Direct Expenses$206,276
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Annual tax return is prepared by independent preparer from unaudited books prepared by the foundations treasurer. Return is available for review, before filing by board members and Pinole City officials upon request.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 available on-line at California Attorney Generals website under Charitable Organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All foundation records are open for public viewing upon request. Said requests can usually be satisfied within a 5 day period.”

Filing and Contact Details

Filer

EIN
68-0287013
Phone
5107249800

Signing Officer

Name
Lorraine Regier
Title
Treasurer
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Preparer
Joseph C Olson Ea
Phone
5102235205
Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF THE CITY OF PINOLE CALIFORNIA SENIOR CITIZEN CENTER AND IT'S 1400 MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09141
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORRAINE REGIER
IRS990/BooksInCareOfDetail/PhoneNum05102220955
IRS990/BooksInCareOfDetail/USAddress/AddressLine102552 MOYER RD
IRS990/BooksInCareOfDetail/USAddress/City0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094806
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0164063
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0143204
IRS990/CashNonInterestBearingGrp/BOYAmt0164063
IRS990/CashNonInterestBearingGrp/EOYAmt0143204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09141
IRS990/CYGrantsAndSimilarPaidAmt055000
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt012918
IRS990/CYOtherRevenueAmt043031
IRS990/CYProgramServiceRevenueAmt03223
IRS990/CYRevenuesLessExpensesAmt0-20859
IRS990/CYSalariesCompEmpBnftPaidAmt08405
IRS990/CYTotalExpensesAmt076323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055464
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION ACTS AS A CONDUIT THROUGH WHICH THE RESIDENTS OF THE PINOLE AREA CAN CONTRIBUTE TO THE PINOLE SENIOR CENTER MAINTAINING FACILITIES AND SERVICES FOR PINOLE AREA SENIOR CITIZENS.IT IS THE INTENT OF THE ORGANIZATION TO ENHANCE THE QUALITY OF LIFE OF PINOLE AREA SENIORS AND TO BENEFIT THEIR CHARITABLE AND EDUCATIONAL NEEDS. THE ORGANIZATION IS COMMITTED TO PROVIDE RESOURCES TO SUPPORT THE OPERATION AND GROWTH OF THE CITY OF PINOLE'S SENIOR CENTER BY APPLYING FOR GRANTS, SOLICITING DONATIONS, ENDOWMENTS AND SPONSORING OTHER FUND RAISING PROJECTS.THE PRIMARY OBJECTIVES AND PURPOSES ARE:A. TO PROVIDE PROGRAMS FOR THE SUPPORT AND ADVANCEMENT OF THE PINOLE SENIOR CENTER.B. PROVIDE SENIORS THE OPPORTUNITY TO PARTICIPATE IN COMMUNITY SERVICES.C. PROVIDE FUNDS FOR SPECIAL EVENTSD. PROVIDE SUPPORT FOR PINOLE AREA PROGRAMS NOT BEING MET FOR SENIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt055000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0495
IRS990/FeesForServicesAccountingGrp/TotalAmt0495
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm3IRENE BRAGA
IRS990/Form990PartVIISectionAGrp/PersonNm4LEON MORPHEW
IRS990/Form990PartVIISectionAGrp/PersonNm5REYN PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY SITTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM GOZZANO
IRS990/Form990PartVIISectionAGrp/PersonNm9LORRAINE REGIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0206276
IRS990/GamingGrossIncomeAmt0249307
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt055000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0567
IRS990/InformationTechnologyGrp/TotalAmt0567
IRS990/InsuranceGrp/ManagementAndGeneralAmt01204
IRS990/InsuranceGrp/ProgramServicesAmt03939
IRS990/InsuranceGrp/TotalAmt05143
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF THE CITY OF PINOLE CALIFORNIA SENIOR CITIZEN CENTER AND IT'S 1400 MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164063
IRS990/NetAssetsOrFundBalancesEOYAmt0143204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt043031
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043031
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01294
IRS990/OccupancyGrp/ProgramServicesAmt0650
IRS990/OccupancyGrp/TotalAmt01944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OfficeExpensesGrp/TotalAmt0125
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Management
IRS990/OtherExpensesGrp/Desc2Filing Fees
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335
IRS990/OtherExpensesGrp/ProgramServicesAmt03294
IRS990/OtherExpensesGrp/ProgramServicesAmt1280
IRS990/OtherExpensesGrp/TotalAmt03494
IRS990/OtherExpensesGrp/TotalAmt1780
IRS990/OtherExpensesGrp/TotalAmt2335
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07662
IRS990/OtherSalariesAndWagesGrp/TotalAmt07662
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0743
IRS990/PayrollTaxesGrp/TotalAmt0743
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOMEBOUND PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03223
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEBOUND SERVICES ARE PROVIDED BY THE ORGANIZATION TO INDIVIDUALS OF THE AREA AT THE PINOLE SENIOR CENTER. TRANSPORTATION SERVICES ARE AVAILABLE TO PERSONS 50 YEARS OF AGE OR OLDER IN NEED OF SUPPORT. WHEELCHAIR ACCESSIBLE TRANSPORTATION IS AVAILABLE.A TYPICAL WEEK WILL FIND THE FOUNDATION PROVIDING SERVICES TO AT LEAST TEN AREA INDIVIDUALS. IN ADDITION TO PROVIDING TRANSPORTATION SERVICES TO SENIORS (TO AVAIL THEMSELVES OF ACTIVITIES AT THE SENIOR CENTER) MEALS ARE PROVIDED TO NEEDY INDIVIDUALS. SERVICES ARE PROVIDED EVERY MONDAY AND THURSDAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016568
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATIONAL AND SOCIAL SERVICES ARE PROVIDED TO AREA SENIORS, INCLUDING (BUT NOT LIMITED TO) BINGO GAMES. OUTSIDE TRIPS ARE ALSO ORGANIZED FOR MEMBERS OF THE PINOLE SENIOR CENTER AS WELL AS AN ANNUAL DINNER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012602
IRS990/PYOtherRevenueAmt042248
IRS990/PYProgramServiceRevenueAmt04343
IRS990/PYRevenuesLessExpensesAmt018470
IRS990/PYSalariesCompEmpBnftPaidAmt06658
IRS990/PYTotalExpensesAmt069260
IRS990/PYTotalRevenueAmt087730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20859
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085615
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01142677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01113
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01228292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173925
IRS990ScheduleA/Total509Grp/TotalAmt01228292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01229405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt063107
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0186440
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0186440
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0206276
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0249307
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0249307
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043031
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019836
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt019836
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LORRAINE REGIER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT AND ACCOUNTING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LORRAINE REGIER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine102552 MOYERS RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0RICHMOND CA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode094806
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0$249547 $-186440
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF SENIOR ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PINOLE SENIOR CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,204
Liabilities
$0
Net assets
$143,204
Revenue
$55,464
Expenses
$76,323
Net income
-$20,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.12$0.00$0.01$0.17$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.16$0.21$0.05
2019Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.58$0.54$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.41$0.32$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.55$0.35$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.52$0.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.50$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.49$0.76$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.55$0.76$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits