Civic Intelligence

Anrak Charitable Foundation

990 • Fiscal year 2023 • EIN 82-3016417

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization ProfileN/A
5820 Mayhew RoadSacramento, CA 95827

(916) 383-3000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$391,826

Up $82,395 (+27%) from 2022

Net Assets

Up

$391,826

Up $82,395 (+27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Up

$530,411

Up $73,322 (+16%) from 2022

Expenses

Up

$461,457

Up $98,996 (+27%) from 2022

Net Income

Down

$68,954

Down $25,674 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2018: $38,816Liabilities 2018: $0Net Assets 2018: $38,8162018Assets 2019: $84,780Liabilities 2019: $0Net Assets 2019: $84,7802019Assets 2020: $168,459Liabilities 2020: $0Net Assets 2020: $168,4592020Assets 2021: $227,727Liabilities 2021: $0Net Assets 2021: $227,7272021Assets 2022: $309,431Liabilities 2022: $0Net Assets 2022: $309,4312022Assets 2023: $391,826Liabilities 2023: $0Net Assets 2023: $391,8262023Assets 2024: $404,827Liabilities 2024: $602Net Assets 2024: $404,2252024

Highlighted filing

2023

Assets$391,826
Liabilities$0
Net Assets$391,826
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $85,348Expenses 2018: $94,935Net Income 2018: -$9,5872018Revenue 2019: $196,924Expenses 2019: $150,960Net Income 2019: $45,9642019Revenue 2020: $213,975Expenses 2020: $130,296Net Income 2020: $83,6792020Revenue 2021: $406,530Expenses 2021: $347,262Net Income 2021: $59,2682021Revenue 2022: $457,089Expenses 2022: $362,461Net Income 2022: $94,6282022Revenue 2023: $530,411Expenses 2023: $461,457Net Income 2023: $68,9542023Revenue 2024: $716,904Expenses 2024: $680,550Net Income 2024: $36,3542024

Highlighted filing

2023

Revenue$530,411
Expenses$461,457
Net Income$68,954
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$897,466
Mission and Program Overview

Mission

Anrak charitable foundation seeks to bring joy to disadvantaged children and families throughout the northern california region. The foundation seeks to fulfill this objective through two activities, the annual bike build and the annual christmas gifts for families participating in the northern california children therapy network.

To bring joy to disadvantaged children and families throughout the northern california region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$309,431$391,826▲ $82,395
Savings and Temporary Cash Investments$221,216$295,618▲ $74,402
Investments in Publicly Traded Securities$88,215$96,208▲ $7,993
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$309,431$391,826▲ $82,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,431$391,826▲ $82,395
Total Liabilities and Net Assets / Fund Balance$309,431$391,826▲ $82,395
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tom SchmidtPresident
Mark AndersonPresident (to 07/23)
Christopher AndersonSecretary
Jenny SaechaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,938
Program Service Revenue
$0
Investment Income
$3,489
Other Revenue
$43,984
All Other Contributions
$48,908
Change in Net Assets
$68,954

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table46$40,609Fair Market Value (FMV)
Total Noncash Contributions46$40,609-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$453,630
Other Expenses$7,827
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$441,930--$441,930
Grants to Domestic Individuals$11,700--$11,700
Fees for Services Accounting-$6,346-$6,346
Fees for Service Investment Mgmnt Fees-$1,156-$1,156
Fees for Services Legal-$325-$325
Total Functional Expenses$453,630$7,827$0$461,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gold Star Teen AdventuresFayetteville, NC501(c)(3)To Advance the General Mission of the Organization$300,000
Autism RocksRocklin, CA501(c)(3)To Advance the General Mission of the Organization$50,000
Special Forces Charitable TrustSouthern Pines, NC501(c)(3)To Advance the General Mission of the Organization$50,000
Providence Christian SchoolShingle Springs, CA501(c)(3)To Advance the General Mission of the Organization$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$300,341
Fundraising Gross Income$300,341
Gaming Gross Income$49,080
Gaming Direct Expenses$5,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornhole Tournament$734,371$300,341$300,341$0
Total Events$734,371$300,341$300,341$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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The governing body did not delegate broad authority to an executive committee in 2023.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to and reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Anrak Charitable Foundation
EIN
82-3016417
Phone
9163833000
Address
5820 MAYHEW ROAD, SACRAMENTO, CA 95827

Signing Officer

Name
Tom Schmidt
Title
President
Phone
9163833000
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Schmidt
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Dylan Valentine
Phone
9167847800
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ADVANCE THE GENERAL MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ADVANCE THE GENERAL MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ADVANCE THE GENERAL MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ADVANCE THE GENERAL MISSION OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOLD STAR TEEN ADVENTURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AUTISM ROCKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SPECIAL FORCES CHARITABLE TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PROVIDENCE CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0900998030
IRS990ScheduleI/RecipientTable/RecipientEIN1873713735
IRS990ScheduleI/RecipientTable/RecipientEIN2274209721
IRS990ScheduleI/RecipientTable/RecipientEIN3942533033
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02504 RAEFORD ROAD SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12802 AUGUSTA WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2677 SOUTH BENNETT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33800 N SHINGLE SPRINGS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCKLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SOUTHERN PINES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SHINGLE SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195765
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228387
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395682
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt046
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040609
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DID NOT DELEGATE BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0941598018
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ANRAK CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05820 MAYHEW ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095827
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ANRAK CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309431
IRS990/TotalAssetsEOYAmt0391826
IRS990/TotalAssetsGrp/BOYAmt0309431
IRS990/TotalAssetsGrp/EOYAmt0391826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0482938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453630
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309431

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,826
Liabilities
$0
Net assets
$391,826
Revenue
$530,411
Expenses
$461,457
Net income
$68,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.04$7.17$6.81$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$5.30$4.61$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$4.57$3.62$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$4.07$3.47$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.14$1.30$0.84
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.97$1.51$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.85$0.95$0.10