Civic Intelligence

Golden Gate Learning Foundation

990EZ • Fiscal year 2022 • EIN 83-0951115

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

110 Magnolia AvenueLarkspur, CA 94939

(415) 846-1700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

178%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$29,768

Up $19,054 (+178%) from 2021

Net Assets

Up

$29,768

Up $19,054 (+178%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,668

Up $7,037 (+24%) from 2021

Expenses

Down

$17,614

Down $18,018 (-51%) from 2021

Net Income

Up

$19,054

Up $25,055 (+418%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $0Liabilities 2018: $02018Assets 2019: $5,901Liabilities 2019: $02019Assets 2020: $16,715Net Assets 2020: $16,7152020Assets 2021: $10,714Net Assets 2021: $10,7142021Assets 2022: $29,768Net Assets 2022: $29,7682022Assets 2023: $22,016Net Assets 2023: $22,0162023Assets 2024: $14,510Net Assets 2024: $14,5102024

Highlighted filing

2022

Assets$29,768
Liabilities-
Net Assets$29,768

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $38,100Expenses 2018: $0Net Income 2018: $38,1002018Revenue 2019: $9,689Expenses 2019: $41,888Net Income 2019: -$32,1992019Revenue 2020: $47,009Expenses 2020: $36,195Net Income 2020: $10,8142020Revenue 2021: $29,631Expenses 2021: $35,632Net Income 2021: -$6,0012021Revenue 2022: $36,668Expenses 2022: $17,614Net Income 2022: $19,0542022Revenue 2023: $34,394Expenses 2023: $42,146Net Income 2023: -$7,7522023Revenue 2024: $46,142Expenses 2024: $53,648Net Income 2024: -$7,5062024

Highlighted filing

2022

Revenue$36,668
Expenses$17,614
Net Income$19,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$37,180
Mission and Program Overview

Mission

We provide financial and operational assistance, for science, technology, engineering, art, and mathematics (steam) education and cultural enrichment for students of chronos academy, private k-8 micro-school, their families and their communities.

Program Services

DescriptionGrantsExpenses
WE ACCOMPLISH OUR MISSION BY PROVIDING FUNDING FOR SCHOLARSHIPS FOR TUITION, HOMESCHOOL CLASSES, TUTORING, AND MAKER CAMP; ACADEMIC INFRASTRUCTURE, AND SPECIAL PROJECTS FOR CHRONOS ACADEMY STUDENTS; FINANCIAL, MARKETING, AND OPERATIONAL ASSISTANCE FOR FAMILY AND COMMUNITY EVENTS; AND ADVISEMENT TO THE DIRECTORS AND OWNERS OF CHRONOS ACADEMY.-$17,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHELLE TALIAFERRO-SADATPresident-$0--
KIMBERLY JENKINSONTreasurer-$0--
SHANNON FOLEYSecretary-$0--
CELESTE EZELLBoard Member-$0--
LISA BRENTBoard Member-$0--
HILLARY FOXBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Golden Gate Learning Foundation
EIN
83-0951115
Phone
4158461700
Address
110 MAGNOLIA AVENUE, LARKSPUR, CA 94939

Signing Officer

Name
Kimberly Jenkinson
Title
Treasurer
Phone
4158461700
Signed
2023-11-12

Preparer

Firm
Jannisse & Hull Cpas
Address
7599 REDWOOD BLVD SUITE 210, NOVATO, CA 94945
Preparer
Tamara S Hull
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website 380 credit card processing fe 133 program expenses 16,000 total 16,513

Form 990-ez, Part III

We provide financial and operational assistance, for science, technology, engineering, art, and mathematics (steam) education and cultural enrichment for students of chronos academy, private k-8 micro-school, their families and their communities.

Form 990-ez, Part III, Line 28

We accomplish our mission by providing funding for scholarships for tuition, homeschool classes, tutoring, and maker camp; academic infrastructure, and special projects for chronos academy students; financial, marketing, and operational assistance for family and community events; and advisement to the directors and owners of chronos academy.

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY JENKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04158461700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 MAGNOLIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARKSPUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094939
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029989
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029768
IRS990EZ/FundraisingGrossIncomeAmt07190
IRS990EZ/GrossReceiptsAmt037180
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHELLE TALIAFERRO-SADAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY JENKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CELESTE EZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA BRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HILLARY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE FINANCIAL AND OPERATIONAL ASSISTANCE, FOR SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATHEMATICS (STEAM) EDUCATION AND CULTURAL ENRICHMENT FOR STUDENTS OF CHRONOS ACADEMY, PRIVATE K-8 MICRO-SCHOOL, THEIR FAMILIES AND THEIR COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ACCOMPLISH OUR MISSION BY PROVIDING FUNDING FOR SCHOLARSHIPS FOR TUITION, HOMESCHOOL CLASSES, TUTORING, AND MAKER CAMP; ACADEMIC INFRASTRUCTURE, AND SPECIAL PROJECTS FOR CHRONOS ACADEMY STUDENTS; FINANCIAL, MARKETING, AND OPERATIONAL ASSISTANCE FOR FAMILY AND COMMUNITY EVENTS; AND ADVISEMENT TO THE DIRECTORS AND OWNERS OF CHRONOS ACADEMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0526
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0512
IRS990EZ/SpecialEventsNetIncomeLossAmt06678
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017614
IRS990EZ/TotalProgramServiceExpensesAmt017614
IRS990EZ/TotalRevenueAmt036668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOLDENGATELEARNING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038100
IRS990ScheduleA/Total509Grp/TotalAmt0161939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 380 CREDIT CARD PROCESSING FE 133 PROGRAM EXPENSES 16,000 TOTAL 16,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE PROVIDE FINANCIAL AND OPERATIONAL ASSISTANCE, FOR SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATHEMATICS (STEAM) EDUCATION AND CULTURAL ENRICHMENT FOR STUDENTS OF CHRONOS ACADEMY, PRIVATE K-8 MICRO-SCHOOL, THEIR FAMILIES AND THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ACCOMPLISH OUR MISSION BY PROVIDING FUNDING FOR SCHOLARSHIPS FOR TUITION, HOMESCHOOL CLASSES, TUTORING, AND MAKER CAMP; ACADEMIC INFRASTRUCTURE, AND SPECIAL PROJECTS FOR CHRONOS ACADEMY STUDENTS; FINANCIAL, MARKETING, AND OPERATIONAL ASSISTANCE FOR FAMILY AND COMMUNITY EVENTS; AND ADVISEMENT TO THE DIRECTORS AND OWNERS OF CHRONOS ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY JENKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158461700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN GATE LEARNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0830951115
ReturnHeader/Filer/PhoneNum04158461700
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 MAGNOLIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0LARKSPUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094939
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANNISSE & HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07599 REDWOOD BLVD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL
ReturnHeader/ReturnTs02023-11-16T15:02:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENKINSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits