Civic Intelligence

Telosa Community Foundation

EIN 87-4419122 • 501(c)3 • Santa Rosa, CA

990-N CoverageNTEE V34

Profile

To create a new city that sets a global standard for urban living, expands human potential, and becomes a blueprint for future generations.

1460 White Oak DriveSanta Rosa, CA 95409

www.cityoftelosa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-18%

Higher net margin than 29% of similar nonprofits.

NTEE V • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$200,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 64.9% of source-year revenue.

NTEE V • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$131,966

Down $45,204 (-26%) from 2023

Liabilities

Up

$9,333

Up $8,820 (+1719%) from 2023

Net Assets

Down

$122,633

Down $54,024 (-31%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Down

$308,210

Down $1,299,788 (-81%) from 2023

Expenses

Down

$362,234

Down $43,718 (-11%) from 2023

Net Income

Down

-$54,024

Down $1,256,070 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $177,170Liabilities 2023: $513Net Assets 2023: $176,6572023Assets 2024: $131,966Liabilities 2024: $9,333Net Assets 2024: $122,6332024

Highlighted filing

2024

Assets$131,966
Liabilities$9,333
Net Assets$122,633
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2023: $1,607,998Expenses 2023: $405,952Net Income 2023: $1,202,0462023Revenue 2024: $308,210Expenses 2024: $362,234Net Income 2024: -$54,0242024

Highlighted filing

2024

Revenue$308,210
Expenses$362,234
Net Income-$54,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,966
Liabilities
$9,333
Net assets
$122,633
Revenue
$308,210
Expenses
$362,234
Net income
-$54,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.31$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.61$0.41$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$308,210
Mission and Program Overview

Mission

To create a new city that sets a global standard for urban living, expands human potential, and becomes a blueprint for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,170$131,966▼ $45,204
Total Assets$177,170$131,966▼ $45,204
Liabilities
Accounts Payable and Accrued Expenses$513$9,333▲ $8,820
Total Liabilities$513$9,333▲ $8,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,657$122,633▼ $54,024
Total Net Assets Fund Balance$176,657$122,633▼ $54,024
Total Liabilities and Net Assets / Fund Balance$177,170$131,966▼ $45,204
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon MallonCEO, Secretary, TreasurerFT$200,000$200,000

Board Members and Trustees

NameTitle
Marc LoreChairman
Vinit BhararaDirector
Kellie MincherAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$8,210
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$-54,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$308,210
Total Revenue per Form 990
$308,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,507
Other Expenses$147,727
Total Fundraising Expense$10,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,000$50,000$10,000$200,000
Travel$15,452$1,808-$17,260
Fees for Services Accounting-$16,000-$16,000
Payroll Taxes$10,155$3,627$725$14,507
Information Technology$6,488--$6,488
Other Expenses$4,232$1,648-$5,880
Fees for Services Legal-$3,647-$3,647
Office Expenses-$126-$126
Total Functional Expenses$259,782$91,727$10,725$362,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,234
Total Expenses per Audited Statements$362,234
Total Expenses per Form 990$362,234
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

“Draft of form 990 sent to directors of the organization prior to filing.”

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

“The organization has policies in place to consistently monitor and enforce compliance with its conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Compensation of the cfo has been determined by the board of directors and included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Telosa Community Foundation
EIN
87-4419122
Phone
9176093636
Address
1460 WHITE OAK DRIVE, SANTA ROSA, CA 95409

Signing Officer

Name
Jon Mallon
Title
CFO
Phone
9176093636
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Mallon
Formed
2021
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Lawrence M Ginsberg CPA Pc
Address
365 WEST PASSAIC STREET SUITE 310, ROCHELLE PARK, NJ 07662
Preparer
Lawrence M Ginsberg
Phone
2018453087
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of the financial statements and the selection of an independent auditor.”

Financial Statement Notes

Part X, Line 2:

“There are no uncertain tax positions as of december 31, 2024.”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 SENT TO DIRECTORS OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS POLICIES IN PLACE TO CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE CFO HAS BEEN DETERMINED BY THE BOARD OF DIRECTORS AND INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.
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 XII, Line 2c:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177170
IRS990/TotalAssetsEOYAmt0131966
IRS990/TotalAssetsGrp/BOYAmt0177170
IRS990/TotalAssetsGrp/EOYAmt0131966
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0513
IRS990/TotalLiabilitiesEOYAmt09333
IRS990/TotalLiabilitiesGrp/BOYAmt0513
IRS990/TotalLiabilitiesGrp/EOYAmt09333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259782
IRS990/TotalReportableCompFromOrgAmt0200000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01808
IRS990/TravelGrp/ProgramServicesAmt015452
IRS990/TravelGrp/TotalAmt017260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01460 WHITE OAK DRIVE
IRS990/USAddress/CityNm0SANTA ROSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095409
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CITYOFTELOSA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09176093636
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TELOSA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TELO
ReturnHeader/Filer/EIN0874419122
ReturnHeader/Filer/PhoneNum09176093636
ReturnHeader/Filer/USAddress/AddressLine1Txt01460 WHITE OAK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095409
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320040827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE M GINSBERG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 WEST PASSAIC STREET SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHELLE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007662
ReturnHeader/PreparerPersonGrp/PhoneNum02018453087
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE M GINSBERG
ReturnHeader/ReturnTs02025-09-05T16:06:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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