Civic Intelligence

Pinole Area Senior Foundation

990 • Fiscal year 2019 • EIN 68-0287013

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$133,146

Flat from 2019

Net Assets

Flat

$133,146

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Flat

$58,372

Flat from 2019

Expenses

Flat

$53,848

Flat from 2019

Net Income

Flat

$4,524

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2019

Assets$133,146
Liabilities$0
Net Assets$133,146
Open 2019 Filing

Operations Trend

Revenue Growth84th 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 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

2019

Revenue$58,372
Expenses$53,848
Net Income$4,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$262,424
Mission and Program Overview

Mission

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

Support of the city of pinole california senior citizen center and its 3236 participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$128,622$133,146▲ $4,524
Savings and Temporary Cash Investments$69,700$69,722▲ $22
Cash and Non-Interest-Bearing Accounts$58,922$63,424▲ $4,502
Total Assets$128,622$133,146▲ $4,524
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,622$133,146▲ $4,524
Total Liabilities and Net Assets / Fund Balance$128,622$133,146▲ $4,524
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ellen TurnerDirector
Reyn PartridgeDirector
Victoria Casias WatsonDirector
Melanie NortonPsc Director
Kristina SantoyoCoordinator
Lorraine RegierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781
Program Service Revenue
$750
Investment Income
$24
Other Revenue
$55,817
All Other Contributions
$1,781
Change in Net Assets
$4,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,732
Salaries, Compensation, and Employee Benefits$13,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,936--$11,936
Travel$10,534--$10,534
All Other Expenses-$10,383-$10,383
Insurance$2,277$4,757-$7,034
Payroll Taxes$1,180--$1,180
Fees for Services Accounting-$680-$680
Information Technology$469--$469
Other Expenses$6,482$466-$466
Fees for Services Other-$235-$235
Office Expenses$171--$171
Total Functional Expenses$37,282$16,566$0$53,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$247,762
Gaming Direct Expenses$204,052
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“NOTES TAKEN BY TREASURER”

Form 990 governing body review Part VI line 11

“REVIEW BY REQUEST”

Officer director etc mailing address Part VI line 9

“Reyn partridge130 oneil crhercules caellen turner2314 mahan waysan pablo ca victoria casias watson849 coral driverodeo ca.”

Form 990 availability to public Part VI line 18

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

Governing documents etc available to public Part VI line 19

“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
Address
2500 CHARLES AVENUE, Pinole, CA 94564

Signing Officer

Name
Lorraine Reiger
Title
Treasurer
Phone
5107249800
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Regier
Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
25

Preparer

Firm
Joseph C Olson EA
Address
1773 San Pablo Ave Ste A4, Pinole, CA 94564
Preparer
Joseph C Olson EA
Phone
5102235205
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Internal Fund Transfer”

List of other expenses Part IX line 24E

“Internal Fund Transfer”

Raw XML AppendixShowing 400 of 450 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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01274250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251755
IRS990ScheduleA/Total509Grp/TotalAmt01274250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01274473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0196018
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0109770
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt086248
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0196018
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0204052
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0138431
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0109331
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0247762
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043710
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08034
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04017
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04017
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LORRAINE REGIER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT AND ACCOUNTING
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LORRAINE REGIER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02552 MOYERS RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0San Pablo
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094806
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTES TAKEN BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REYN PARTRIDGE130 ONEIL CRHERCULES CAELLEN TURNER2314 MAHAN WAYSAN PABLO CA VICTORIA CASIAS WATSON849 CORAL DRIVERODEO CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 available on-line at California Attorney Generals website under Charitable Organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All foundation records are open for public viewing upon request. Said requests can usually be satisfied within a 5 day period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internal Fund Transfer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internal Fund Transfer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF PINOLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946000394
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0TITLE 26 SEC115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CITY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02131 PEAR STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Pinole
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094564
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128622
IRS990/TotalAssetsEOYAmt0133146
IRS990/TotalAssetsGrp/BOYAmt0128622
IRS990/TotalAssetsGrp/EOYAmt0133146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01781
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037282
IRS990/TotalFunctionalExpensesGrp/TotalAmt053848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037282
IRS990/TotalProgramServiceRevenueAmt0750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,146
Liabilities
$0
Net assets
$133,146
Revenue
$58,372
Expenses
$53,848
Net income
$4,524
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
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.58$0.54$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