Civic Intelligence

Awhs Falcon Foundation

990 • Fiscal year 2021 • EIN 91-2033279

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 06, 2021

Organization Profilewww.awhsfalconfoundation.org
1327 Sir Francis Drake BlvdSan Anselmo, CA 94960

(415) 419-6296

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

35th percentile

-0.1%

Higher net margin than 35% 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

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$126,912

Down $250 (-0.2%) from 2020

Net Assets

Down

$126,912

Down $250 (-0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$345,210

Down $204 (-0.1%) from 2020

Expenses

Up

$345,460

Up $44,310 (+15%) from 2020

Net Income

Down

-$250

Down $44,514 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2010: $134,036Liabilities 2010: $0Net Assets 2010: $134,0362010Assets 2012: $170,334Liabilities 2012: $0Net Assets 2012: $170,3342012Assets 2013: $154,558Liabilities 2013: $0Net Assets 2013: $154,5582013Assets 2014: $128,118Liabilities 2014: $0Net Assets 2014: $128,1182014Assets 2015: $117,965Liabilities 2015: $0Net Assets 2015: $117,9652015Assets 2016: $114,850Liabilities 2016: $0Net Assets 2016: $114,8502016Assets 2017: $87,430Liabilities 2017: $0Net Assets 2017: $87,4302017Assets 2018: $83,952Liabilities 2018: $0Net Assets 2018: $83,9522018Assets 2019: $82,898Liabilities 2019: $0Net Assets 2019: $82,8982019Assets 2020: $127,162Liabilities 2020: $0Net Assets 2020: $127,1622020Assets 2021: $126,912Liabilities 2021: $0Net Assets 2021: $126,9122021Assets 2022: $50,639Liabilities 2022: $0Net Assets 2022: $50,6392022Assets 2023: $50,047Liabilities 2023: $0Net Assets 2023: $50,0472023Assets 2024: $53,674Liabilities 2024: $0Net Assets 2024: $53,6742024

Highlighted filing

2021

Assets$126,912
Liabilities$0
Net Assets$126,912
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $117,322Expenses 2010: $92,610Net Income 2010: $24,7122010Revenue 2012: $252,789Expenses 2012: $182,571Net Income 2012: $70,2182012Expenses 2013: $207,9962013Revenue 2014: $192,892Expenses 2014: $219,332Net Income 2014: -$26,4402014Revenue 2015: $210,322Expenses 2015: $220,475Net Income 2015: -$10,1532015Revenue 2016: $250,147Expenses 2016: $252,812Net Income 2016: -$2,6652016Revenue 2017: $261,674Expenses 2017: $289,094Net Income 2017: -$27,4202017Revenue 2018: $359,585Expenses 2018: $360,504Net Income 2018: -$9192018Revenue 2019: $367,719Expenses 2019: $368,893Net Income 2019: -$1,1742019Revenue 2020: $345,414Expenses 2020: $301,150Net Income 2020: $44,2642020Revenue 2021: $345,210Expenses 2021: $345,460Net Income 2021: -$2502021Revenue 2022: $464,516Expenses 2022: $540,789Net Income 2022: -$76,2732022Revenue 2023: $493,259Expenses 2023: $494,096Net Income 2023: -$8372023Revenue 2024: $444,810Expenses 2024: $445,859Net Income 2024: -$1,0492024

Highlighted filing

2021

Revenue$345,210
Expenses$345,460
Net Income-$250
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 6, 2021
Return Version
2020v4.1
Gross Receipts
$345,210
Mission and Program Overview

Mission

Academic and charitable support for Archie Williams High School.

Academic and charitable support for Archie Williams High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$127,162$126,912▼ $250
Savings and Temporary Cash Investments$60,069$70,080▲ $10,011
Cash and Non-Interest-Bearing Accounts$67,093$56,832▼ $10,261
Total Assets$127,162$126,912▼ $250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,162$126,912▼ $250
Total Liabilities and Net Assets / Fund Balance$127,162$126,912▼ $250
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Margo JamesAllocations Chair
Marla MurphyAthletic Committee Chair
Carolyn HortonBusiness Partner Chair
Liz HargesParent Events Chair
Cynthia KulaStaff Appreciation Co-Chair
Tammy ParrStudent Events Chair
Paula ConnellyPresident
Zamira SolariVice-President
Jackie McKechnieClass of 2022 Representative
Mary Starr HopeClass of 2022 Representative
Amy CloughleyClass of 2023 Representative
Christy BardClass of 2023 Representative
Laura MarquitClass of 2024 Representative
Melissa WahlstromClass of 2024 Representative
Bridget MinutoliMember-at-Large
Sarah SandersSecretary
Steve GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,318
Program Service Revenue
$0
Investment Income
$-108
Other Revenue
$0
All Other Contributions
$345,318
Change in Net Assets
$-250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$207,658
Other Expenses$137,802
Total Fundraising Expense$1,327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,658--$207,658
All Other Expenses$99,339--$99,339
Fees for Services Management$12,180--$12,180
Information Technology$2,801--$2,801
Advertising--$1,327$1,327
Other Expenses$784$135-$784
Office Expenses$671--$671
Insurance-$420-$420
Fees for Services Accounting$320--$320
Total Functional Expenses$343,578$555$1,327$345,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archie Williams High SchoolSan Anselmo, CA-Academic and athletic support$207,658
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
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 governing body review Part VI line 11

“The form is reviewed by the Managing Director and Treasuer”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy. The managing director monitors compliance annually at Board meetings.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
AWHS Falcon Foundation
EIN
91-2033279
Address
1327 Sir Francis Drake Blvd, San Anselmo, CA 94960

Signing Officer

Name
Pascale Gregory
Title
Managing Direct
Phone
4154196296
Signed
2021-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Connelly
Formed
2000
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Firm
Eva T Holm CPA
Address
26 Jordan Ave, San Anselmo, CA 94960
Preparer
Eva T Holm CPA
Phone
4152970752
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement for detailed list of other expenses”

Raw XML AppendixShowing 400 of 433 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/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Postage mailing & printing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ProgramServicesAmt09825
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt2784
IRS990/OtherExpensesGrp/TotalAmt09825
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt2135
IRS990/OtherExpensesGrp/TotalAmt3784
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paula Connelly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0209228
IRS990/PYInvestmentIncomeAmt0623
IRS990/PYOtherExpensesAmt091922
IRS990/PYOtherRevenueAmt0-13535
IRS990/PYRevenuesLessExpensesAmt044264
IRS990/PYTotalExpensesAmt0301150
IRS990/PYTotalRevenueAmt0345414
IRS990/ReconcilationRevenueExpnssAmt0-250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0127162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01681914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt01681914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01681914
IRS990ScheduleA/TotalSupportAmt01682372
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0207658
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Academic and athletic support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Archie Williams High School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01327 Sir Frnacis Drake Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Anselmo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is reviewed by the Managing Director and Treasuer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written conflict of interest policy. The managing director monitors compliance annually at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See overflow statement for detailed list of other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127162
IRS990/TotalAssetsEOYAmt0126912
IRS990/TotalAssetsGrp/BOYAmt0127162
IRS990/TotalAssetsGrp/EOYAmt0126912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,912
Liabilities
$0
Net assets
$126,912
Revenue
$345,210
Expenses
$345,460
Net income
-$250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$4.45$4.46$0.01
2023Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$4.93$4.94$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$4.65$5.41$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.45$3.45$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$3.45$3.01$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$3.68$3.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$3.60$3.61$0.01
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.62$2.89$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.50$2.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.10$2.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.93$2.19$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.08
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$2.53$1.83$0.70
2010Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.17$0.93$0.25