Civic Intelligence

Gilroy Grasslands Wildlife Foundation

990EZ • Fiscal year 2012 • EIN 77-0551486

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

PO Box 199095021
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$151,048

Up $14,225 (+10%) from 2011

Net Assets

$133,381

No earlier filing loaded for comparison.

Liabilities

Flat

$17,667

Flat from 2011

Revenue

Up

$38,242

Up $10,917 (+40%) from 2011

Expenses

Down

$24,017

Down $3,155 (-12%) from 2011

Net Income

Up

$14,225

Up $14,072 (+9197%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $136,823Liabilities 2011: $17,6672011Assets 2012: $151,048Liabilities 2012: $17,667Net Assets 2012: $133,3812012Assets 2013: $180,183Liabilities 2013: $37,6662013Assets 2014: $175,942Liabilities 2014: $32,037Net Assets 2014: $143,9052014Assets 2015: $164,883Liabilities 2015: $12,037Net Assets 2015: $152,8462015Assets 2016: $157,594Liabilities 2016: $12,037Net Assets 2016: $145,5572016Assets 2017: $156,026Liabilities 2017: $12,037Net Assets 2017: $143,9892017Assets 2018: $144,058Liabilities 2018: $12,037Net Assets 2018: $132,0212018Assets 2019: $120,287Liabilities 2019: $12,852Net Assets 2019: $107,4352019Assets 2020: $103,350Liabilities 2020: $12,852Net Assets 2020: $90,4982020Assets 2021: $101,829Liabilities 2021: $16,774Net Assets 2021: $85,0552021Assets 2022: $85,114Liabilities 2022: $16,774Net Assets 2022: $68,3402022Assets 2023: $89,057Liabilities 2023: $22,774Net Assets 2023: $66,2832023Assets 2024: $82,466Net Assets 2024: $82,4662024

Highlighted filing

2012

Assets$151,048
Liabilities$17,667
Net Assets$133,381

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $27,325Expenses 2011: $27,172Net Income 2011: $1532011Revenue 2012: $38,242Expenses 2012: $24,017Net Income 2012: $14,2252012Revenue 2013: $27,019Expenses 2013: $17,883Net Income 2013: $9,1362013Revenue 2014: $20,582Expenses 2014: $16,404Net Income 2014: $4,1782014Revenue 2015: $26,798Expenses 2015: $17,857Net Income 2015: $8,9412015Revenue 2016: $12,875Expenses 2016: $20,164Net Income 2016: -$7,2892016Revenue 2017: $21,825Expenses 2017: $23,393Net Income 2017: -$1,5682017Revenue 2018: $8,455Expenses 2018: $20,423Net Income 2018: -$11,9682018Revenue 2019: $8,454Expenses 2019: $33,040Net Income 2019: -$24,5862019Revenue 2020: $34,979Expenses 2020: $51,916Net Income 2020: -$16,9372020Revenue 2021: $25,503Expenses 2021: $30,946Net Income 2021: -$5,4432021Revenue 2022: $19,553Expenses 2022: $36,268Net Income 2022: -$16,7152022Revenue 2023: $45,353Expenses 2023: $47,410Net Income 2023: -$2,0572023Revenue 2024: $73,137Expenses 2024: $56,954Net Income 2024: $16,1832024

Highlighted filing

2012

Revenue$38,242
Expenses$24,017
Net Income$14,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Mangement of migratory birds

Filing and Contact Details

Filer

EIN
77-0551486
Raw XML Appendix202 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gorden E Farotte Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RDF Bettencourt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Winn Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ted Rebello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4William Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dennis Husman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Edwin Darden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Thomas M Chavez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Richard Roggia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Greg Leonard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Steve Leonard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Joseph R Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Gene Dellanina Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Mike R Conrotto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Richard Bettencourt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14President
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherExpensesTotal022624
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MANGEMENT OF MIGRATORY BIRDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0management of migratory birds
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017667
IRS990EZ/SumOfTotalLiabilities/EOY017667
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 Monte Vista Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gilroy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095020
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gordon E Farotte Jr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04088422432
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015000
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04154
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IRS990ScheduleA/PublicSupportPertcentage17000.83150
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IRS990ScheduleA/TotalSupport081175
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $17667 Accounts Payable and Accrued Expenses - Ending $17667
IRS990ScheduleO/GeneralExplanation/Explanation1Taxes $36
IRS990ScheduleO/GeneralExplanation/Explanation2Bank charges $228
IRS990ScheduleO/GeneralExplanation/Explanation3Property tax $3540
IRS990ScheduleO/GeneralExplanation/Explanation4Repairs $7700
IRS990ScheduleO/GeneralExplanation/Explanation5Water charges $11021
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $99
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770551486
ReturnHeader/Filer/Name/BusinessNameLine10Gilroy Grasslands Wildlife Foundation
ReturnHeader/Filer/NameControl0GILR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1990
ReturnHeader/Filer/USAddress/City0Gilroy
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0Gordon E Farotte Jr
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN C SCHREPFER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107527 Eigleberry Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gilroy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095020
ReturnHeader/Preparer/Name0STEVEN C SCHREPFER CPA
ReturnHeader/Preparer/Phone04088474007
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T11:29:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.73$0.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$0.45$0.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$0.20$0.36$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$0.26$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.35$0.52$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.07$0.08$0.33$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.08$0.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$0.22$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$0.13$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$0.27$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.32$1.44$0.21$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$1.80$0.38$0.27$0.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.18$1.33$0.38$0.24$0.14
2011Summary only. Only limited summary data is available for this year.$1.37$0.18$0.27$0.27$0.00