Civic Intelligence

Northgate Community Pride Foundation

990 • Fiscal year 2015 • EIN 68-0426679

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$98,150

Down $66,914 (-41%) from 2014

Net Assets

Down

$98,150

Down $66,914 (-41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$216,985

Down $14,033 (-6.1%) from 2014

Expenses

Down

$283,899

Down $235,865 (-45%) from 2014

Net Income

Up

-$66,914

Up $221,832 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$98,150
Liabilities$0
Net Assets$98,150
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$216,985
Expenses$283,899
Net Income-$66,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$216,985
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$165,064$98,150▼ $66,914
Rtn Earn Endowment Incm Other Fnds$165,064$98,150▼ $66,914
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$165,064$98,150▼ $66,914
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,064$98,150▼ $66,914
Total Liabilities and Net Assets / Fund Balance$165,064$98,150▼ $66,914
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$216,947
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$216,947
Change in Net Assets
$-66,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,899
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
Information Technology-$3,129-$3,129
All Other Expenses-$1,078-$1,078
Insurance-$813-$813
Fees for Services Accounting-$800-$800
Other Expenses$54,944$721-$721
Advertising-$704-$704
Total Functional Expenses$275,456$8,443$0$283,899
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

Filer Name
Northgate Community Pride Foundation
EIN
68-0426679
Phone
9253852027
Address
PO Box 31652, Walnut Creek, CA 94598

Signing Officer

Name
Brent Baxter
Title
CFO
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
14

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
3470 Mt Diablo Blvd A110, Lafayette, CA 94549
Preparer
Brent M Baxter
Phone
9252991040
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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77750
IRS990ScheduleA/PublicSupportPY170Pct00.75870
IRS990ScheduleA/PublicSupportTotal170Amt0954460
IRS990ScheduleA/SubstantialContributorsTotAmt0272395
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01226855
IRS990ScheduleA/TotalSupportAmt01227611
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165064
IRS990/TotalAssetsEOYAmt098150
IRS990/TotalAssetsGrp/BOYAmt0165064
IRS990/TotalAssetsGrp/EOYAmt098150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216947
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098150
IRS990/TotalProgramServiceExpensesAmt0275456
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216985
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098150
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.northgatepride.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Baxter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northgate Community Pride Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680426679
ReturnHeader/Filer/PhoneNum09253852027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 31652
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comyns Smith McCleary & Deaver LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03470 Mt Diablo Blvd A110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent M Baxter
ReturnHeader/ReturnTs02016-11-11T12:23:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,150
Liabilities
$0
Net assets
$98,150
Revenue
$216,985
Expenses
$283,899
Net income
-$66,914
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