Civic Intelligence

Awhs Falcon Foundation

990 • Fiscal year 2018 • EIN 91-2033279

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

(415) 419-6296

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$83,952

Flat from 2018

Net Assets

Flat

$83,952

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$359,585

Flat from 2018

Expenses

Flat

$360,504

Flat from 2018

Net Income

Flat

-$919

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$83,952
Liabilities$0
Net Assets$83,952
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$359,585
Expenses$360,504
Net Income-$919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$392,631
Mission and Program Overview

Mission

Academic and charitable support for Archie Williams High School.

Academic and charitable support for Sir Francis Drake High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,430$83,952▼ $3,478
Savings and Temporary Cash Investments$42,690$44,969▲ $2,279
Cash and Non-Interest-Bearing Accounts$44,740$38,983▼ $5,757
Total Assets$87,430$83,952▼ $3,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,430$83,952▼ $3,478
Total Liabilities and Net Assets / Fund Balance$87,430$83,952▼ $3,478
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heidi WellerAllocations Chair
Aggie FavoloroAthletic Committee Co-Chair
Marla MurphyAthletic Committee Co-Chair
Carolyn HortonBusiness Partner Chair
Meghan ChatardCommunications Chair
Tammy ParrCommunity Events Chair
Ellen TorreyParents Events Co-Chair
Krista Poston-DernParents Events Co-Chair
Liz HargesParents Events Co-Chair
Michelle CoxParents Events Co-Chair
Chandra RamirezMember at Large
Danielle FogelMember at Large
Shannon WolfordSchools Rule Liaison
Anna SimmonsSecretary
Laura BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,505
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$5,937
All Other Contributions
$349,104
Change in Net Assets
$-919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$312,683
Other Expenses$47,821
Total Fundraising Expense$1,253
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$312,683--$312,683
All Other Expenses$30,701--$30,701
Information Technology$3,262--$3,262
Fees for Services Other$2,610--$2,610
Advertising--$1,253$1,253
Other Expenses$915$135-$915
Office Expenses$575--$575
Insurance-$350-$350
Total Functional Expenses$358,766$485$1,253$360,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sir Francis Drake High SchoolSan Anselmo, CA-Academic and athletic support$312,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,983
Fundraising Direct Expenses$33,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grad Nite$27,559$23,158$6,992$16,166
Snack shack$11,376$11,376$5,470$5,906
Total Events$38,935$34,534$31,239$3,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 Treasurer/CPA”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Laura Barber
Title
Treasurer
Phone
4154196296
Signed
2019-05-09
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Eva T Holm CPA
Address
26 Jordan Ave, San Anselmo, CA 94960
Preparer
Eva T Holm CPA
Phone
4154575065
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement for detailed list of other expenses”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01203430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt01186371
IRS990ScheduleA/SubstantialContributorsTotAmt017059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01203430
IRS990ScheduleA/TotalSupportAmt01203895
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04401
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031239
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010044
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Grad Nite
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Snack shack
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02784
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04933
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04933
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0312683
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Academic and athletic support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sir Francis Drake 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 Treasurer/CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See overflow statement for detailed list of other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087430
IRS990/TotalAssetsEOYAmt083952
IRS990/TotalAssetsGrp/BOYAmt087430
IRS990/TotalAssetsGrp/EOYAmt083952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Barber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,952
Liabilities
$0
Net assets
$83,952
Revenue
$359,585
Expenses
$360,504
Net income
-$919
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.60$3.61$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