Edward J Boracchia Foundation

990EZ • Fiscal year 2012 • EIN 75-3115052

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profile N/A

3920 Cypress Drive94954

Siviq Scores

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

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

2.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

40%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

7.9%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

19%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets77th percentile

Assets

$183,839

Up $13,501 (+7.9%) from 2011

Net Assets

$159,509

Up $4,588 (+3.0%) from 2011

Liabilities

$24,330

Up $8,913 (+58%) from 2011

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin89th percentile

Revenue

$11,532

Up $1,875 (+19%) from 2011

Expenses

$6,944

Up $2 (+0.0%) from 2011

Net Income

$4,588

Up $1,873 (+69%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2012

Assets$183,839

Liabilities$24,330

Net Assets$159,509

Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2012

Revenue$11,532

Expenses$6,944

Net Income$4,588

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 4, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Supporting organization (sec 1.509(a))

Filing and Contact Details

Filer

EIN: 75-3115052

Raw XML Appendix136 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
CompensationExplanation/Compensation/PersonName	0	ED BORACCHIA
CompensationExplanation/Compensation/PersonName	1	SUSAN MITCHELL
CompensationExplanation/Compensation/PersonName	2	GEORGE NICOL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	170338
IRS990EZ/CashSavingsAndInvestments/EOY	0	183839
IRS990EZ/CostOtherBasisAndSalesExpenses	0	59502
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4588
IRS990EZ/FeesAndOthPymtToIndContractors	0	3407
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	8421
IRS990EZ/GrantsAndSimilarAmountsPaid	0	3500
IRS990EZ/GrossAmountFromSaleOfAssets	0	67923
IRS990EZ/GrossReceipts	0	71034
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	3111
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	154921
IRS990EZ/NetAssetsOrFundBalancesBOY	0	154921
IRS990EZ/NetAssetsOrFundBalances/EOY	0	159509
IRS990EZ/NetAssetsOrFundBalancesEOY	0	159509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ED BORACCHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SUSAN MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GEORGE NICOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TRUSTEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	37
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORTING ORGANIZATION (SEC 1.509(A))
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FORMED A NON-PROFIT TO COLLECT AND DISTRIBUTE FUNDS TO THE PRIMARY SUPPORTING ORGANIZATION THE RITTER CENTER. 1ST YEAR - ORGANIZATIONAL COMMITTMENTS WERE THE PRIMARY GOALS ACHIEVED. THE RITTER CENTER PROVIDES FOOD, CLOTHING, FINANCIAL ASSISTANCE, HEALTHCARE, SHOWERS, AND LAUNDRY FACILITIES. THIS ASSISTANCE HELPS PEOPLE, 30% WHOM ARE CHILDREN, FROM BECOMING HOMELESS, OR IF HOMELESS PROVIDES SUPPORT IN OBTAINING STABLE HOUSING. PROVIDED FUNDS TO NOVATO YOUTH CENTER, WHICH WORKS TO MOBILIZE THE COMMUNITY AND SUPPORT FAMILIES TO RESPECT, NURTURE AND GUIDE YOUNG PEOPLE THROUGH ADVOCACY AND SERVICES FOR CHILDREN AND YOUTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	3500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	9584
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	15417
IRS990EZ/SumOfTotalLiabilities/EOY	0	24330
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3920 CYPRESS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PETALUMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94954
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	EDWARD BORACCHIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7077653100
IRS990EZ/TotalAssets/BOY	0	170338
IRS990EZ/TotalAssets/EOY	0	183839
IRS990EZ/TotalExpenses	0	6944
IRS990EZ/TotalProgramServiceExpenses	0	9584
IRS990EZ/TotalRevenue	0	11532
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	3500
IRS990ScheduleA/SupportedOrgInformation/Amount	0	2500
IRS990ScheduleA/SupportedOrgInformation/Amount	1	1000
IRS990ScheduleA/SupportedOrgInformation/EIN	0	942675517
IRS990ScheduleA/SupportedOrgInformation/EIN	1	941735064
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	1	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	THE RITTER CENTER
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	1	NOVATO YOUTH CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	1	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	1	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	-
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	1	-
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	2
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES STATE FEE 10 FOREIGN TAX PAID 27 TOTAL 37
IRS990ScheduleO/GeneralExplanation/Explanation	1	UNREALIZED CAPITAL GAINS 15,417 24,330
IRS990ScheduleO/GeneralExplanation/Explanation	2	FORMED A NON-PROFIT TO COLLECT AND DISTRIBUTE FUNDS TO THE PRIMARY SUPPORTING ORGANIZATION THE RITTER CENTER. 1ST YEAR - ORGANIZATIONAL COMMITTMENTS WERE THE PRIMARY GOALS ACHIEVED. THE RITTER CENTER PROVIDES FOOD, CLOTHING, FINANCIAL ASSISTANCE, HEALTHCARE, SHOWERS, AND LAUNDRY FACILITIES. THIS ASSISTANCE HELPS PEOPLE, 30% WHOM ARE CHILDREN, FROM BECOMING HOMELESS, OR IF HOMELESS PROVIDES SUPPORT IN OBTAINING STABLE HOUSING. PROVIDED FUNDS TO NOVATO YOUTH CENTER, WHICH WORKS TO MOBILIZE THE COMMUNITY AND SUPPORT FAMILIES TO RESPECT, NURTURE AND GUIDE YOUNG PEOPLE THROUGH ADVOCACY AND SERVICES FOR CHILDREN AND YOUTH.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	2	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	753115052
ReturnHeader/Filer/Name/BusinessNameLine1	0	EDWARD J BORACCHIA FOUNDATION
ReturnHeader/Filer/NameControl	0	EDWA
ReturnHeader/Filer/Phone	0	7077653100
ReturnHeader/Filer/USAddress/AddressLine1	0	3920 CYPRESS DRIVE
ReturnHeader/Filer/USAddress/City	0	PETALUMA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94954
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-04
ReturnHeader/Officer/Name	0	EDWARD J BORACCHIA
ReturnHeader/Officer/Phone	0	7077653100
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/Preparer/DatePrepared	0	2013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	STEPHEN PLOCHER ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	55 MITCHELL BLVD SUITE 20
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAN RAFAEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	949032010
ReturnHeader/Preparer/Name	0	LEWIS RANDLE COOK
ReturnHeader/Preparer/Phone	0	4154795888
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T15:18:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $183,839
Liabilities: $24,330
Net assets: $159,509
Revenue: $11,532
Expenses: $6,944
Net income: $4,588

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.14	$1.46	$2.68	$0.23	$0.20	$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.73	$1.08	$2.65	$0.12	$0.18	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$3.28	$0.57	$2.71	$0.01	$0.20	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$4.03	$1.13	$2.90	$0.36	$0.20	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$3.60	$0.86	$2.74	$1.16	$0.15	$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.23	$1.50	$1.73	$0.14	$0.14	$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.80	$1.07	$1.73	$0.04	$0.14	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$3.05	$1.22	$1.83	$0.33	$0.15	$0.18
2016Detailed filing. Detailed filing data is available for this year.	$2.70	$1.05	$1.64	$0.04	$0.15	$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.53	$0.79	$1.75	$0.26	$0.15	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$2.48	$0.84	$1.64	$0.07	$0.08	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$2.30	$0.65	$1.65	$0.13	$0.08	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.84	$0.24	$1.60	$0.12	$0.07	$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.70	$0.15	$1.55	$0.10	$0.07	$0.03