Civic Intelligence

Hale Ranch Foundation

990 • Fiscal year 2021 • EIN 85-1132902

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profile
1560 Country Club DriveLos Altos, CA 94024

(650) 947-3100

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

94th percentile

76%

Higher net margin than 94% 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

85th percentile

72%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$331,967

Up $138,662 (+72%) from 2020

Net Assets

Up

$331,967

Up $138,662 (+72%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Down

$183,605

Down $27,559 (-13%) from 2020

Expenses

Up

$44,943

Up $27,084 (+152%) from 2020

Net Income

Down

$138,662

Down $54,643 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2020: $193,305Liabilities 2020: $0Net Assets 2020: $193,3052020Assets 2021: $331,967Liabilities 2021: $0Net Assets 2021: $331,9672021Assets 2022: $406,803Liabilities 2022: $0Net Assets 2022: $406,8032022Assets 2023: $473,795Liabilities 2023: $0Net Assets 2023: $473,7952023Assets 2024: $643,651Liabilities 2024: $3,747Net Assets 2024: $639,9042024

Highlighted filing

2021

Assets$331,967
Liabilities$0
Net Assets$331,967
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0Revenue 2020: $211,164Expenses 2020: $17,859Net Income 2020: $193,3052020Revenue 2021: $183,605Expenses 2021: $44,943Net Income 2021: $138,6622021Revenue 2022: $143,823Expenses 2022: $53,189Net Income 2022: $90,6342022Revenue 2023: $155,319Expenses 2023: $88,327Net Income 2023: $66,9922023Revenue 2024: $211,903Expenses 2024: $97,528Net Income 2024: $114,3752024

Highlighted filing

2021

Revenue$183,605
Expenses$44,943
Net Income$138,662
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$183,605
Mission and Program Overview

Mission

Our mission is to support the valued employees of Los Altos Golf and Country Club in their time of need.

To support the employees of Los Altos Golf and Country Club in their time of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,115$312,706▲ $126,591
Cash and Non-Interest-Bearing Accounts$6,085$10,969▲ $4,884
Investments in Publicly Traded Securities$605$4,525▲ $3,920
Pledges and Grants Receivable$500$3,767▲ $3,267
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$193,305$331,967▲ $138,662
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,305$331,967▲ $138,662
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$193,305$331,967▲ $138,662
Total Liabilities and Net Assets / Fund Balance$193,305$331,967▲ $138,662
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Polly RagusaPresident
Bob ShumanDirector
Gunilla FollettDirector
Kelly WaggonerDirector
Mike BiggarDirector
Ned BarnholtDirector
Susan LundbergController
Michelle BlaineSecretary
Murray DemoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,475
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$0
All Other Contributions
$183,475
Change in Net Assets
$138,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,619
Other Expenses$1,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$43,619--$43,619
Insurance$891--$891
Fees for Services Other$327--$327
Office Expenses$106--$106
Total Functional Expenses$44,943$0$0$44,943
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“The 990 tax return was prepared by the Controller of the Organization and reviewed by the President and Treasurer.”

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

“Each member of the Board receives the Policy and is required to sign a disclosure form that they have received, read, and understands the Policy, and agrees to comply with the Policy and to list any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“These documents are generally only provided to the governing body and related parties. They are made available to others upon request.”

Filing and Contact Details

Filer

Filer Name
Hale Ranch Foundation
EIN
85-1132902
Phone
6509473100
Address
1560 Country Club Drive, Los Altos, CA 94024

Signing Officer

Name
Susan Lundberg
Title
Controller
Phone
6509473100
Signed
2022-05-05

Organization Details

Principal Officer
Polly Ragusa
Formed
2020
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9
Raw XML AppendixShowing 400 of 472 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.

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IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325
IRS990ScheduleA/InvestmentIncomeCYPct00.00082
IRS990ScheduleA/InvestmentIncomePYPct00.00092
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99918
IRS990ScheduleA/PublicSupportPY509Pct00.99908
IRS990ScheduleA/PublicSupportTotal509Amt0394444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0394444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394769
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0No grants were in excess of $5,000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants recipients are fully interviewed and complete an application detailing the reason for need and that this need can not be covered by other assets. Grant payments are most often paid directly to the service provider to ensure direct application of funds. In the rare case that grant payments are made directly to an individual, the Board follows up with the employee to confirm that the services were rendered and requests proof of the service provider's receipt of payment.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 tax return was prepared by the Controller of the Organization and reviewed by the President and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the Board receives the Policy and is required to sign a disclosure form that they have received, read, and understands the Policy, and agrees to comply with the Policy and to list any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are generally only provided to the governing body and related parties. They are made available to others upon request.
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 C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$331,967
Liabilities
$0
Net assets
$331,967
Revenue
$183,605
Expenses
$44,943
Net income
$138,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.04$6.40$2.12$0.98$1.14
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.55$0.88$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.44$0.53$0.91
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.84$0.45$1.39
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.11$0.18$1.93