Civic Intelligence

Pinole Area Senior Foundation

990 • Fiscal year 2016 • EIN 68-0287013

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileN/A
2500 Charles AvenuePinole, CA 94564

(510) 724-9800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$99,881

Down $12,161 (-11%) from 2015

Net Assets

Down

$99,881

Down $12,161 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$51,892

Up $2,155 (+4.3%) from 2015

Expenses

Up

$64,053

Up $9,745 (+18%) from 2015

Net Income

Down

-$12,161

Down $7,590 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$99,881
Liabilities$0
Net Assets$99,881
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$51,892
Expenses$64,053
Net Income-$12,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$246,591
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$112,042$99,881▼ $12,161
Cap Stk Tr Prin Current Funds$112,042$99,881▼ $12,161
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$112,042$99,881▼ $12,161
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,042$99,881▼ $12,161
Total Liabilities and Net Assets / Fund Balance$112,042$99,881▼ $12,161
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ginny MoonPresident
Ellen TurnerDirector
Irene BragaDirector
Rea ParksDirector
Reyn PartridgeDirector
Corey BaumgartnerInt Coordinator
Ruth GilbertSecretary
Lorraine RegierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700
Investment Income
$22
Other Revenue
$51,170
Change in Net Assets
$-12,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,832
Other Expenses$17,231
Salaries, Compensation, and Employee Benefits$7,990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,832--$38,832
Other Salaries and Wages$7,990--$7,990
Insurance-$7,387-$7,387
Occupancy$3,354--$3,354
Travel$3,224--$3,224
Fees for Services Accounting-$665-$665
Information Technology-$492-$492
Other Expenses$2,070$4-$4
Total Functional Expenses$55,470$8,583$0$64,053
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pinole Senior CenterPinole, CA-Support of Senior Activities$38,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$240,354
Gaming Direct Expenses$191,998
Fundraising Gross Income$5,515
Fundraising Direct Expenses$2,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tri-tip Dinner$5,515$5,515-$5,515
Total Events$5,515$5,515$2,701$2,814
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 9: Officer, Director, Trustee, Key Employee Mailing Address

“Board members are normally not available at the Foundations headquarters. They may be contacted as follows:Tom GozzanoNow DeceasedRuth Gilbert5254 Sunset Dr.El Cerrito, CA. 94530Barbara Cronin2690 Pinole valley Rd.Pinole, CA. 94564Ren Partridge130 O'Neil Cr.Hercules,CA. 94547Lorraine Regier2552 Moyers Rd.Richmond, CA. 94806Irene Braga1152 Stallion Rd.El Sobrante, CA. 94803Ellen Turner2314 Mahan WaySan Pablo, CA. 94806Taylor MeltonC/O 2500 Charles Ave.Pinole, CA 94564”

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 presented to board memebers at monthly meeting and 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

Filer Name
Pinole Area Senior Foundation
EIN
68-0287013
Phone
5107249800
Address
2500 CHARLES AVENUE, PINOLE, CA 94564

Signing Officer

Name
Lorraine Regier
Title
Treasurer
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Firm
Joseph C Olson EA
Address
1773 San Pablo Ave STE A-4, Pinole, CA 94564
Preparer
Joseph C Olson Ea
Phone
5102235205
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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/ExpenseAmt013820
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/ProgSrvcAccomActy3Grp/ExpenseAmt02818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015712
IRS990/PYOtherRevenueAmt039517
IRS990/PYProgramServiceRevenueAmt02230
IRS990/PYRevenuesLessExpensesAmt0-4571
IRS990/PYSalariesCompEmpBnftPaidAmt08596
IRS990/PYTotalExpensesAmt054308
IRS990/PYTotalRevenueAmt049737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12161
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/CurrentTaxYearMinus1YearAmt07929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063202
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01215403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01278605
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291920
IRS990ScheduleA/Total509Grp/TotalAmt01278605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01278872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRI-TIP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02814
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt089100
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt092737
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0181837
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0191998
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0105756
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0134598
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0240354
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048356
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010161
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0783
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09378
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
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/AddressLine1Txt02552 MOYERS RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RICHMOND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094806
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt038000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF SENIOR ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PINOLE SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0946000394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02500 CHARLES AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PINOLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094564
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are normally not available at the Foundations headquarters. They may be contacted as follows:Tom GozzanoNow DeceasedRuth Gilbert5254 Sunset Dr.El Cerrito, CA. 94530Barbara Cronin2690 Pinole valley Rd.Pinole, CA. 94564Ren Partridge130 O'Neil Cr.Hercules,CA. 94547Lorraine Regier2552 Moyers Rd.Richmond, CA. 94806Irene Braga1152 Stallion Rd.El Sobrante, CA. 94803Ellen Turner2314 Mahan WaySan Pablo, CA. 94806Taylor MeltonC/O 2500 Charles Ave.Pinole, CA 94564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual tax return is prepared by independent preparer from unaudited books prepared by the foundations treasurer. Return is presented to board memebers at monthly meeting and is available for review, before filing by board members and Pinole City officials upon request.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,881
Liabilities
$0
Net assets
$99,881
Revenue
$51,892
Expenses
$64,053
Net income
-$12,161
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits