Civic Intelligence

Pinole Area Senior Foundation

990 • Fiscal year 2020 • EIN 68-0287013

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization ProfileN/A
2500 Charles AvenuePinole, CA 94564

(510) 816-8313

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$128,135

Down $5,011 (-3.8%) from 2019

Net Assets

Down

$128,135

Down $5,011 (-3.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$15,859

Down $42,513 (-73%) from 2019

Expenses

Down

$20,870

Down $32,978 (-61%) from 2019

Net Income

Down

-$5,011

Down $9,535 (-211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$128,135
Liabilities$0
Net Assets$128,135
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$15,859
Expenses$20,870
Net Income-$5,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$62,249
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 provide services to senior citizens of pinole and other local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$133,146$128,135▼ $5,011
Savings and Temporary Cash Investments$69,722$69,757▲ $35
Cash and Non-Interest-Bearing Accounts$63,424$58,378▼ $5,046
Total Assets$133,146$128,135▼ $5,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,146$128,135▼ $5,011
Total Liabilities and Net Assets / Fund Balance$133,146$128,135▼ $5,011
Compensation and Service Providers
Top Officer Pay76th 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
$2,050
Program Service Revenue
$306
Investment Income
$36
Other Revenue
$13,467
All Other Contributions
$2,050
Change in Net Assets
$-5,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,852
Salaries, Compensation, and Employee Benefits$3,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,148$1,639-$6,787
All Other Expenses-$3,540-$3,540
Travel$2,999--$2,999
Other Salaries and Wages$2,570--$2,570
Fees for Services Other-$1,773-$1,773
Occupancy$1,438--$1,438
Fees for Services Accounting-$725-$725
Information Technology$565--$565
Payroll Taxes$448--$448
Other Expenses-$25-$25
Total Functional Expenses$13,168$7,702$0$20,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$55,443
Gaming Direct Expenses$46,390
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
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
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
Jacqulin Nostaja
Title
Secretary
Phone
5107249800
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Regier
Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
22

Preparer

Firm
Joseph C Olson EA
Address
PO Box 649, El Cerrito, CA 94530
Preparer
Joseph C Olson EA
Phone
5108594632
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Services normally offered by the Foundation were halted in March 2020 due to the Covid Pandemic.”

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 419 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/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01084709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246569
IRS990ScheduleA/Total509Grp/TotalAmt01084709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01084907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt046390
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt046390
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt046390
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt055443
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt055443
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09053
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
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/ExplanationTxt5Services normally offered by the Foundation were halted in March 2020 due to the Covid Pandemic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internal Fund Transfer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internal 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/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133146
IRS990/TotalAssetsEOYAmt0128135
IRS990/TotalAssetsGrp/BOYAmt0133146
IRS990/TotalAssetsGrp/EOYAmt0128135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02050
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013168
IRS990/TotalFunctionalExpensesGrp/TotalAmt020870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt02306
IRS990/TotalProgramServiceExpensesAmt013168
IRS990/TotalProgramServiceRevenueAmt0306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02999
IRS990/TravelGrp/TotalAmt02999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02552 MOYERS RD
IRS990/USAddress/CityNm0San Pablo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094806
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQULIN NOSTAJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05107249800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINOLE AREA SENIOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINO
ReturnHeader/Filer/EIN0680287013
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 CHARLES AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,135
Liabilities
$0
Net assets
$128,135
Revenue
$15,859
Expenses
$20,870
Net income
-$5,011
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits