Civic Intelligence

Magical Bridge Foundation

990 • Fiscal year 2020 • EIN 81-2377796

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.MAGICALBRIDGE.ORG
552 Waverley No 200Palo Alto, CA 94301

(650) 567-3337

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

54th percentile

7.8%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,248,172

Up $162,324 (+7.8%) from 2019

Net Assets

Up

$2,082,483

Up $6,542 (+0.3%) from 2019

Liabilities

Up

$165,689

Up $155,782 (+1572%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin12th percentile

Revenue

Down

$1,273,507

Down $1,243,934 (-49%) from 2019

Expenses

Down

$1,626,965

Down $1,000,387 (-38%) from 2019

Net Income

Down

-$353,458

Down $243,547 (-222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $619,452Liabilities 2017: $312,372Net Assets 2017: $307,0802017Assets 2018: $2,202,980Liabilities 2018: $17,128Net Assets 2018: $2,185,8522018Assets 2019: $2,085,848Liabilities 2019: $9,907Net Assets 2019: $2,075,9412019Assets 2020: $2,248,172Liabilities 2020: $165,689Net Assets 2020: $2,082,4832020Assets 2021: $2,500,212Liabilities 2021: $100,303Net Assets 2021: $2,399,9092021Assets 2022: $5,846,644Liabilities 2022: $62,034Net Assets 2022: $5,784,6102022Assets 2023: $4,598,373Liabilities 2023: $78,944Net Assets 2023: $4,519,4292023Assets 2024: $1,186,588Liabilities 2024: $87,537Net Assets 2024: $1,099,0512024

Highlighted filing

2020

Assets$2,248,172
Liabilities$165,689
Net Assets$2,082,483
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $640,429Expenses 2017: $333,449Net Income 2017: $306,9802017Revenue 2018: $3,680,670Expenses 2018: $2,114,270Net Income 2018: $1,566,4002018Revenue 2019: $2,517,441Expenses 2019: $2,627,352Net Income 2019: -$109,9112019Revenue 2020: $1,273,507Expenses 2020: $1,626,965Net Income 2020: -$353,4582020Revenue 2021: $2,483,019Expenses 2021: $2,165,594Net Income 2021: $317,4252021Revenue 2022: $5,770,246Expenses 2022: $2,385,545Net Income 2022: $3,384,7012022Revenue 2023: $1,207,645Expenses 2023: $2,472,826Net Income 2023: -$1,265,1812023Revenue 2024: $961,729Expenses 2024: $4,382,107Net Income 2024: -$3,420,3782024

Highlighted filing

2020

Revenue$1,273,507
Expenses$1,626,965
Net Income-$353,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,273,507
Mission and Program Overview

Mission

Magical bridge foundation redefines inclusive playgrounds through world-renowned innovative design. Far exceeding industry standards, we remove the physical and social barriers in today's traditional playgrounds to create welcoming spaces for all ages, abilities and sizes. Through our advocacy and programs both on and off the playground, we ignite vital inter-generational play and build more inclusive communities.

Magical bridge foundation redefines inclusive playgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,979,725$2,070,700▲ $90,975
Accounts Receivable$91,000$150,000▲ $59,000
Land, Buildings, and Equipment, Net$5,110$15,121▲ $10,011
Prepaid Expenses and Deferred Charges$10,013$12,351▲ $2,338
Total Assets$2,085,848$2,248,172▲ $162,324
Liabilities
Unsecured Notes Loans Payable$0$84,200▲ $84,200
Accounts Payable and Accrued Expenses$9,907$81,489▲ $71,582
Total Liabilities$9,907$165,689▲ $155,782
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,304,460$1,420,712▲ $116,252
Net Assets Without Donor Restrictions$771,481$661,771▼ $109,710
Total Net Assets Fund Balance$2,075,941$2,082,483▲ $6,542
Total Liabilities and Net Assets / Fund Balance$2,085,848$2,248,172▲ $162,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,121-$15,121
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olenka VillarrealCEOFT$154,274$12,220$166,494
Peter JensenLead DesignerFT$146,503$14,753$161,256
Jill HoffspiegelExecutive DirectorFT$143,750$120$143,870
Maria HassidDirector of OperationsFT$121,875$120$121,995

Board Members and Trustees

NameTitle
Holly Wade PhdChair
Melissa RickBoard Secretary
Joyce Reynolds-syclair PhdDirector
Leland LevyDirector
Vince StecklerDirector
Intekhab NazeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,925
Program Service Revenue
$444,582
Investment Income
$0
Other Revenue
$0
All Other Contributions
$828,925
Change in Net Assets
$-353,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,273,507
Total Revenue per Form 990
$1,273,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,431
Other Expenses$801,534
Total Fundraising Expense$36,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$312,581$38,205$20,210$370,996
Other Salaries and Wages$296,449$61,838$6,417$364,704
Fees for Services Other$351,831-$4,596$356,427
Occupancy-$102,480-$102,480
Payroll Taxes$40,564$10,198$2,054$52,816
Fees for Services Accounting-$43,721-$43,721
Information Technology$13,727$24,710$2,911$41,348
Other Employee Benefits$35,710$1,072$133$36,915
Insurance$3,482$12,012-$15,494
Office Expenses$1,023$9,594-$10,617
Fees for Services Legal$7,575$1,392-$8,967
Travel-$1,342-$1,342
Other Expenses$146$433-$579
Interest-$7-$7
Total Functional Expenses$1,280,687$309,957$36,321$1,626,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,626,965
Total Expenses per Audited Statements$1,626,965
Total Expenses per Form 990$1,626,965
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“When the draft form 990 was received from the cpa, it was sent to the board. The board was given time to review the form. Following the review, a vote was taken to approve filing the 990.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees are covered under the written conflict of interest policy. The board reviews all potential conflicts and makes the determination of whether a conflict exists. The person with potential conflict is excluded from the review process. If a conflict is found, the board acts with a response appropriate to the magnitude of the conflict.”

Form 990, Part VI, Section B, Line 15

“The ceo, executive director, and key employees compensation is reviewed annually by the executive compensation committee. The committee received an annual report of nonprofit compensation in northern california, and forms 990 of similar nonprofit organizations. All members of the compensation committee are unpaid directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available to the public upon request for the same period of time set forth in sec. 6104 (d).”

Filing and Contact Details

Filer

Filer Name
Magical Bridge Foundation
EIN
81-2377796
Phone
6505673337
Address
552 WAVERLEY NO 200, PALO ALTO, CA 94301

Signing Officer

Name
Olenka Villarreal
Title
CEO
Phone
6505673337
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olenka Villarreal
Formed
2016
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
9
Volunteers
20

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY STREET STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services/supplies: program service expenses 351,831. Management and general expenses 0. Fundraising expenses 4,596. Total expenses 356,427.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is organized as a california nonprofit public benefit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as organizations described in irc section 501(c)(3), qualify for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi), and have been determined not to be private foundations under irc sections 509(a)(1) and (3), respectively. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The foundation has evaluated uncertain tax positions and related disclosures in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740-10-50-15. Management does not believe that any material uncertain tax positions exist. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The foundation has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

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IRS990/ActivityOrMissionDesc0MAGICAL BRIDGE FOUNDATION REDEFINES INCLUSIVE PLAYGROUNDS.
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IRS990/Desc0WE CONTINUED WORK ON OUR 5 PLAYGROUND PROJECTS UNDER CONTRACT, INCLUDING ONGOING DESIGN FOR OUR MOUNTAIN VIEW AND SANTA CLARA PLAYGROUNDS, AND BEGINNING CONSTRUCTION ON OUR MORGAN HILL AND SUNNYVALE PLAYGROUNDS, AND OUR PLAYGROUND AT THE CURIODDESSEY MUSEUM.MAGICAL BRIDGE FOUNDATION OPENED ITS SECOND FULL PLAYGROUND IN REDWOOD CITY IN NOV. OF 2020. THE PLAYGROUND WAS ABLE TO WELCOME 15,000 VISITORS PER MONTH, WITH COVID SAFE PROTOCOLS INCLUDING MASKING AND SOCIAL DISTANCING.WE NAVIGATED THROUGH COVID, TAKING OUR ANNUAL SUMMER CONCERT SERIES ONLINE, WITH 100 DAILY SENSORY FRIENDLY ONLINE CONCERTS, WITH AN AVERAGE ATTENDANCE OF 100 PEOPLE. WE WORKED DIRECTLY WITH THE CITY OF PALO ALTO TO ESTABLISH PROTOCOLS TO ENSURE SAFE PLAYGROUND VISITS DURING THE PANDEMIC, AND WITH THESE PROTOCOLS IN PLACE WERE ABLE TO OPEN THE PALO ALTO PLAYGROUND TO 10,000 VISITORS PER MONTH.DEVELOPED NEW OPPORTUNITIES AND PRODUCED PRELIMINARY DESIGN SPECIFICATIONS FOR FUTURE PLAYGROUND PROJECTS, INCLUDING AIDING CITIES TO APPLY FOR GRANTS, TWO PROJECTS IN SINGAPORE, AND SEVERAL PALO ALTO UNIFIED SCHOOL DISTRICT PROJECTS. CONTINUED EFFORTS AT OUTREACH AND EDUCATION TO PROMOTE INCLUSIVE PLAY. CONTINUED EFFORTS TO INNOVATE THE EXPERIENCES AT THE PLAYGROUNDS THROUGH INNOVATIVE EQUIPMENT, AND INNOVATIVE DESIGN PRACTICES.
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IRS990/MissionDesc0MAGICAL BRIDGE FOUNDATION REDEFINES INCLUSIVE PLAYGROUNDS THROUGH WORLD-RENOWNED INNOVATIVE DESIGN. FAR EXCEEDING INDUSTRY STANDARDS, WE REMOVE THE PHYSICAL AND SOCIAL BARRIERS IN TODAY'S TRADITIONAL PLAYGROUNDS TO CREATE WELCOMING SPACES FOR ALL AGES, ABILITIES AND SIZES. THROUGH OUR ADVOCACY AND PROGRAMS BOTH ON AND OFF THE PLAYGROUND, WE IGNITE VITAL INTER-GENERATIONAL PLAY AND BUILD MORE INCLUSIVE COMMUNITIES.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0771481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0661771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102480
IRS990/OccupancyGrp/TotalAmt0102480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09594
IRS990/OfficeExpensesGrp/ProgramServicesAmt01023
IRS990/OfficeExpensesGrp/TotalAmt010617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036915
IRS990/OtherExpensesGrp/Desc0PLAYGROUND CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2GIFTS/ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1433
IRS990/OtherExpensesGrp/ProgramServicesAmt0217000
IRS990/OtherExpensesGrp/ProgramServicesAmt1599
IRS990/OtherExpensesGrp/ProgramServicesAmt2146
IRS990/OtherExpensesGrp/TotalAmt0217000
IRS990/OtherExpensesGrp/TotalAmt13552
IRS990/OtherExpensesGrp/TotalAmt2579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364704
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010198
IRS990/PayrollTaxesGrp/ProgramServicesAmt040564
IRS990/PayrollTaxesGrp/TotalAmt052816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012351
IRS990/PrincipalOfficerNm0OLENKA VILLARREAL
IRS990/PriorPeriodAdjustmentsAmt0360000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT CONSTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444582
IRS990/ProgSrvcAccomActy2Grp/Desc0AS PART OF OUR KINDNESS AMBASSADOR PROGRAM, WE LAUNCHED OUR FIRST STUDENT LED DIVERSITY, EQUITY AND INCLUSION INITIATIVE WITH 15 LOCAL PALO ALTO STUDENTS WHO PRESENTED TO LOCAL CITY LEADERS ABOUT MAKING SCHOOLS AND PUBLIC SPACES MORE INCLUSIVE IN PALO ALTO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041243
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01750914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9920
IRS990/PYOtherExpensesAmt02114466
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0776447
IRS990/PYRevenuesLessExpensesAmt0-109911
IRS990/PYSalariesCompEmpBnftPaidAmt0512886
IRS990/PYTotalExpensesAmt02627352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02517441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-353458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444582
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01750914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03190747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05949015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02172952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03162446
IRS990ScheduleA/SubstantialContributorsTotAmt02786569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0828925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01750914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03190747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05949015
IRS990ScheduleA/TotalSupportAmt05949015
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01626965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01273507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED AS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE FOUNDATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND RELATED DISCLOSURES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-50-15. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015121
IRS990ScheduleD/TotalExpensesPerForm990Amt01626965
IRS990ScheduleD/TotalRevenuePerForm990Amt01273507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01273507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01626965
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OLENKA VILLARREAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PETER JENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LEAD DESIGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE DRAFT FORM 990 WAS RECEIVED FROM THE CPA, IT WAS SENT TO THE BOARD. THE BOARD WAS GIVEN TIME TO REVIEW THE FORM. FOLLOWING THE REVIEW, A VOTE WAS TAKEN TO APPROVE FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE COVERED UNDER THE WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS ALL POTENTIAL CONFLICTS AND MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS. THE PERSON WITH POTENTIAL CONFLICT IS EXCLUDED FROM THE REVIEW PROCESS. IF A CONFLICT IS FOUND, THE BOARD ACTS WITH A RESPONSE APPROPRIATE TO THE MAGNITUDE OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO, EXECUTIVE DIRECTOR, AND KEY EMPLOYEES COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE RECEIVED AN ANNUAL REPORT OF NONPROFIT COMPENSATION IN NORTHERN CALIFORNIA, AND FORMS 990 OF SIMILAR NONPROFIT ORGANIZATIONS. ALL MEMBERS OF THE COMPENSATION COMMITTEE ARE UNPAID DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104 (D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SERVICES/SUPPLIES: PROGRAM SERVICE EXPENSES 351,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,596. TOTAL EXPENSES 356,427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02085848
IRS990/TotalAssetsEOYAmt02248172
IRS990/TotalAssetsGrp/BOYAmt02085848
IRS990/TotalAssetsGrp/EOYAmt02248172

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,248,172
Liabilities
$165,689
Net assets
$2,082,483
Revenue
$1,273,507
Expenses
$1,626,965
Net income
-$353,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.96$4.38$3.42
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.52$1.21$2.47$1.27
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.06$5.78$5.77$2.39$3.38
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$2.48$2.17$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.17$2.08$1.27$1.63$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$2.52$2.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.19$3.68$2.11$1.57
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$0.64$0.33$0.31
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00