Civic Intelligence

Santa Rosa Active 20-30 #50 Foundation

990 • Fiscal year 2021 • EIN 77-0446360

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2022

Organization Profilewww.active2030sr.com
PO Box 391Santa Rosa, CA 95402

(707) 518-0050

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,649

Up $13,705 (+51%) from 2020

Net Assets

Up

$40,649

Up $13,705 (+51%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$84,023

Up $20,448 (+32%) from 2020

Expenses

Down

$70,318

Down $58,822 (-46%) from 2020

Net Income

Up

$13,705

Up $79,270 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2011: $19,399Liabilities 2011: $02011Assets 2012: $28,791Liabilities 2012: $02012Assets 2013: $21,466Liabilities 2013: $02013Assets 2014: $15,774Liabilities 2014: $02014Assets 2015: $52,990Liabilities 2015: $02015Assets 2016: $85,421Liabilities 2016: $02016Assets 2017: $89,617Liabilities 2017: $02017Assets 2018: $19,167Liabilities 2018: $02018Assets 2019: $92,509Liabilities 2019: $0Net Assets 2019: $92,5092019Assets 2020: $26,944Liabilities 2020: $0Net Assets 2020: $26,9442020Assets 2021: $40,649Liabilities 2021: $0Net Assets 2021: $40,6492021Assets 2022: $51,819Liabilities 2022: $0Net Assets 2022: $51,8192022Assets 2023: $57,861Liabilities 2023: $0Net Assets 2023: $57,8612023Assets 2024: $31,960Liabilities 2024: $0Net Assets 2024: $31,9602024

Highlighted filing

2021

Assets$40,649
Liabilities$0
Net Assets$40,649
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $13,129Expenses 2011: $66,485Net Income 2011: -$53,3562011Revenue 2012: $0Expenses 2012: $48,756Net Income 2012: -$48,7562012Revenue 2013: $55,090Expenses 2013: $62,490Net Income 2013: -$7,4002013Revenue 2014: $84,716Expenses 2014: $90,408Net Income 2014: -$5,6922014Revenue 2015: $98,182Expenses 2015: $60,966Net Income 2015: $37,2162015Revenue 2016: $95,126Expenses 2016: $62,695Net Income 2016: $32,4312016Revenue 2017: $103,911Expenses 2017: $99,715Net Income 2017: $4,1962017Revenue 2018: $55,550Expenses 2018: $126,000Net Income 2018: -$70,4502018Revenue 2019: $295,273Expenses 2019: $221,931Net Income 2019: $73,3422019Revenue 2020: $63,575Expenses 2020: $129,140Net Income 2020: -$65,5652020Revenue 2021: $84,023Expenses 2021: $70,318Net Income 2021: $13,7052021Revenue 2022: $129,248Expenses 2022: $118,078Net Income 2022: $11,1702022Revenue 2023: $76,222Expenses 2023: $70,180Net Income 2023: $6,0422023Revenue 2024: $64,496Expenses 2024: $90,397Net Income 2024: -$25,9012024

Highlighted filing

2021

Revenue$84,023
Expenses$70,318
Net Income$13,705
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2022
Return Version
2020v4.1
Gross Receipts
$84,023
Mission and Program Overview

Mission

To help underpriviledged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,944$40,649▲ $13,705
Rtn Earn Endowment Incm Other Fnds$26,944$40,649▲ $13,705
Total Assets$26,944$40,649▲ $13,705
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,944$40,649▲ $13,705
Total Liabilities and Net Assets / Fund Balance$26,944$40,649▲ $13,705
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Roger HebertImmediate Past President
Jared GoblePresident
Matt HuessPresident Elect
Dan GarciaFirst Vice President
Dan WilsonSecond Vice President
Bill BorioloDirector
Brandon JewellDirector
Cory LucasDirector
Drew TomassiniDirector
Enrique AlcarazDirector
Nate FriarDirector
Stephan ZangDirector
Michael PodshadleySecretary
Sophorn PenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,023
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,023
Change in Net Assets
$13,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,318
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,318--$70,318
Total Functional Expenses$70,318$0$0$70,318
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990 governing body review Part VI line 11

“Presented for approval before the board of directors for approval by vote.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Rosa Active 20-30 #50 Foundation
EIN
77-0446360
Address
PO Box 391, Santa Rosa, CA 95402

Signing Officer

Name
Sophorn Pen
Title
Treasurer
Phone
7075180050
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
65

Preparer

Firm
Kyle W Hagemann CPA Inc
Address
122 South E Street, Santa Rosa, CA 95404
Preparer
Kyle W Hagemann
Phone
7075451033
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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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IRS990/TotalAssetsEOYAmt040649
IRS990/TotalAssetsGrp/BOYAmt026944
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070318
IRS990/TotalFunctionalExpensesGrp/TotalAmt070318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.active2030sr.com
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/PersonNm0Sophorn Pen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07075180050
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Rosa Active 20-30 #50 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0770446360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 391
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872966458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kyle W Hagemann CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 South E Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075451033
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle W Hagemann
ReturnHeader/ReturnTs02022-11-10T12:42:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sophorn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pen
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,649
Liabilities
$0
Net assets
$40,649
Revenue
$84,023
Expenses
$70,318
Net income
$13,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.64$0.90$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.76$0.70$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.29$1.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.84$0.70$0.14
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.64$1.29$0.66
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$2.95$2.22$0.73
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.56$1.26$0.70
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$1.04$1.00$0.04
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.95$0.63$0.32
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.98$0.61$0.37
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.85$0.90$0.06
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.55$0.62$0.07
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.00$0.49$0.49
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.13$0.66$0.53