Civic Intelligence

Northgate Community Pride Foundation

990EZ • Fiscal year 2016 • EIN 68-0426679

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

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

-25%

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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$68,302

Down $29,848 (-30%) from 2015

Net Assets

Down

$68,302

Down $29,848 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$120,954

Down $96,031 (-44%) from 2015

Expenses

Down

$150,802

Down $133,097 (-47%) from 2015

Net Income

Up

-$29,848

Up $37,066 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$68,302
Liabilities$0
Net Assets$68,302
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$120,954
Expenses$150,802
Net Income-$29,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$120,954
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.

Program Services

DescriptionGrantsExpenses
Weight Room Project - To improve the weight room at Northgate High School$76,152-
AQUATIC CENTER PROJECT - TO BUILD A NEW AQUATIC CENTER WHICH INCLUDES A BATHHOUSE WITH LOCKER ROOMS, OFFICE SPACE AND DRY LAND TRAINING AREA.$53,917-
Wrestling Room Project - To provide a separate room for the wrestling program at Northgate High School$15,995-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WardleDirector-$0--
Paula MolgaardParliamentarian-$0--
Brent BaxterCFO-$0--
Kathy FrattiniDirector-$0--
Linda LozaDirector-$0--
Jim McClellandSecretaryPT$0--
Karen BrajkovichDirector-$0--
Todd SilvaPresidentPT$0--
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
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
3470 Mt Diablo Blvd A110, Lafayette, CA 94549
Preparer
Brent M Baxter
Phone
9252991040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $336”

Other Expenses.1003

“Information Technology $2639”

Other Expenses.1012

“Insurance $813”

Other Expenses.1

“Weight Room $76151”

Other Expenses.2

“Aquatics Complex $53917”

Other Expenses.3

“Wrestling Room $15995”

Other Expenses.4

“General Expenses $415”

Other Expenses.5

“Credit Card Fees $336”

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brent Baxter
IRS990EZ/BooksInCareOfDetail/PhoneNum09253852027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03470 Mt Diablo Blvd A110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120939
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068302
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120954
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Wardle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paula Molgaard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brent Baxter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Frattini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Loza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim McClelland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Brajkovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Todd Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0150602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID IN THE IMPROVEMENT AND ENHANCEMENT OF EDUCATIONAL AND ATHLETIC FACILITIES AND PROGRAMS AT NORTHGATE HIGH SCHOOL AND OTHER SCHOOLS IN THE NORTHGATE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AQUATIC CENTER PROJECT - TO BUILD A NEW AQUATIC CENTER WHICH INCLUDES A BATHHOUSE WITH LOCKER ROOMS, OFFICE SPACE AND DRY LAND TRAINING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Weight Room Project - To improve the weight room at Northgate High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Wrestling Room Project - To provide a separate room for the wrestling program at Northgate High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053917
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt176152
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150802
IRS990EZ/TotalProgramServiceExpensesAmt0146064
IRS990EZ/TotalRevenueAmt0120954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.northgatepride.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01102330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80900
IRS990ScheduleA/PublicSupportPY170Pct00.77750
IRS990ScheduleA/PublicSupportTotal170Amt0892275
IRS990ScheduleA/SubstantialContributorsTotAmt0210055
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102330
IRS990ScheduleA/TotalSupportAmt01102925
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Weight Room $76151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Aquatics Complex $53917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Wrestling Room $15995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Expenses $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees $336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Baxter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/ReturnTs02017-11-15T14:07:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,302
Liabilities
$0
Net assets
$68,302
Revenue
$120,954
Expenses
$150,802
Net income
-$29,848
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits