Civic Intelligence

Northgate Community Pride Foundation

990 • Fiscal year 2013 • EIN 68-0426679

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization Profilewww.northgatepride.org
PO Box 31652Walnut Creek, CA 94598

(925) 385-2027

Siviq Scores

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

Liabilities / Assets

53rd 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

55th 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

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$453,810

Up $232,411 (+105%) from 2012

Net Assets

Up

$453,810

Up $232,411 (+105%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$265,686

Up $37,404 (+16%) from 2012

Expenses

Down

$33,901

Down $97,806 (-74%) from 2012

Net Income

Up

$231,785

Up $135,210 (+140%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2010: $223,007Liabilities 2010: $0Net Assets 2010: $223,0072010Assets 2011: $125,435Liabilities 2011: $0Net Assets 2011: $125,4352011Assets 2012: $221,399Liabilities 2012: $0Net Assets 2012: $221,3992012Assets 2013: $453,810Liabilities 2013: $0Net Assets 2013: $453,8102013Assets 2014: $165,064Liabilities 2014: $0Net Assets 2014: $165,0642014Assets 2015: $98,150Liabilities 2015: $0Net Assets 2015: $98,1502015Assets 2016: $68,302Liabilities 2016: $0Net Assets 2016: $68,3022016Assets 2017: $64,303Liabilities 2017: $0Net Assets 2017: $64,3032017Assets 2018: $60,491Liabilities 2018: $0Net Assets 2018: $60,4912018

Highlighted filing

2013

Assets$453,810
Liabilities$0
Net Assets$453,810
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $427,2502010Expenses 2011: $334,3792011Revenue 2012: $228,282Expenses 2012: $131,707Net Income 2012: $96,5752012Revenue 2013: $265,686Expenses 2013: $33,901Net Income 2013: $231,7852013Revenue 2014: $231,018Expenses 2014: $519,764Net Income 2014: -$288,7462014Revenue 2015: $216,985Expenses 2015: $283,899Net Income 2015: -$66,9142015Revenue 2016: $120,954Expenses 2016: $150,802Net Income 2016: -$29,8482016Revenue 2017: $6,333Expenses 2017: $10,332Net Income 2017: -$3,9992017Revenue 2018: $5,721Expenses 2018: $9,533Net Income 2018: -$3,8122018

Highlighted filing

2013

Revenue$265,686
Expenses$33,901
Net Income$231,785
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$265,686
Mission and Program Overview

Mission

To aid in the improvement and enhancement of educational and athletic facilities and programs at northgate high school and other schools in the northgate community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$221,399$453,810▲ $232,411
Rtn Earn Endowment Incm Other Fnds$221,399$453,810▲ $232,411
Cash and Non-Interest-Bearing Accounts-$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$221,399$453,810▲ $232,411
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,399$453,810▲ $232,411
Total Liabilities and Net Assets / Fund Balance$221,399$453,810▲ $232,411
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Todd SilvaPresident
Karen BrajkovichDirector
Kathy FrattiniDirector
Linda LozaDirector
Mary WardleDirector
Scott AllisonDirector
Brent BaxterCFO
Paula MolgaardParliamentarian
Jim McClellandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$265,323
Program Service Revenue
$0
Investment Income
$363
Other Revenue
$0
All Other Contributions
$265,323
Change in Net Assets
$231,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$5,535-$5,535
Information Technology-$4,279-$4,279
Other Expenses-$2,560-$2,560
All Other Expenses$1,668$260-$1,928
Fees for Services Accounting-$800-$800
Insurance-$753-$753
Total Functional Expenses$1,668$32,233$0$33,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization contemporaneously documents the meetings held or written actions undertaken during the year by the governing body but not by each committee with authority to act on behalf of the governing body. A dedicated secretary records, distributes information to all board members for review, action, and approval by consensus.”

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

“Once form 990 is completed by the tax preparer, the president and/or the CFO of the organization perform detailed review of the form. Once they verify that the information on the form is complete and truly represents the financial condition and activities of the organization, the president authorizes the tax preparer to file the form.”

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

“The organization makes its governing documents and financial statements available to public upon request. However, the most current annual report is available on the organization's website.”

Filing and Contact Details

Filer

EIN
68-0426679
Phone
9253852027

Signing Officer

Name
Brent Baxter
Title
CFO
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14

Preparer

Preparer
Brent M Baxter
Phone
9252991040
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01273607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77570
IRS990ScheduleA/PublicSupportPY170Pct00.63030
IRS990ScheduleA/PublicSupportTotal170Amt0989367
IRS990ScheduleA/SubstantialContributorsTotAmt0284240
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01273607
IRS990ScheduleA/TotalSupportAmt01275405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization contemporaneously documents the meetings held or written actions undertaken during the year by the governing body but not by each committee with authority to act on behalf of the governing body. A dedicated secretary records, distributes information to all board members for review, action, and approval by consensus.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Once form 990 is completed by the tax preparer, the president and/or the CFO of the organization perform detailed review of the form. Once they verify that the information on the form is complete and truly represents the financial condition and activities of the organization, the president authorizes the tax preparer to file the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to public upon request. However, the most current annual report is available on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221399
IRS990/TotalAssetsEOYAmt0453810
IRS990/TotalAssetsGrp/BOYAmt0221399
IRS990/TotalAssetsGrp/EOYAmt0453810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265323
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01668
IRS990/TotalFunctionalExpensesGrp/TotalAmt033901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453810
IRS990/TotalProgramServiceExpensesAmt01668
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265686
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453810
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.northgatepride.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Baxter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Northgate Community Pride Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680426679
ReturnHeader/Filer/PhoneNum09253852027
ReturnHeader/Filer/USAddress/AddressLine10PO Box 31652
ReturnHeader/Filer/USAddress/City0Walnut Creek
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Comyns Smith McCleary & Deaver LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103470 Mt Diablo Blvd A110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent M Baxter
ReturnHeader/ReturnTs02014-10-27T10:51:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

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
$453,810
Liabilities
$0
Net assets
$453,810
Revenue
$265,686
Expenses
$33,901
Net income
$231,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.06$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.21$1.51$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.17$2.84$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.31$5.20$2.89
2013Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.66$0.34$2.32
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$2.28$1.32$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$4.27