Civic Intelligence

711 Grand Qalicb

EIN 92-3466417 • 501(c)3 • San Rafael, CA

Pub. 78 EligibleNTEE L80

Profile

The corporation will accomplish charitable purposes by facilitating the ownership, operation, and leasing of property to canal alliance, which will promote and support the charitble activities of canal alliance.

711 Grand Ave Suite 200San Rafael, CA 94901

www.canalalliance.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$16,266,322

No earlier filing loaded for comparison.

Liabilities

$14,356,728

No earlier filing loaded for comparison.

Net Assets

$1,909,594

No earlier filing loaded for comparison.

Operations

Revenue

$2,605,060

No earlier filing loaded for comparison.

Expenses

$695,466

No earlier filing loaded for comparison.

Net Income

$1,909,594

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2024: $16,266,322Liabilities 2024: $14,356,728Net Assets 2024: $1,909,5942024

Highlighted filing

2024

Assets$16,266,322
Liabilities$14,356,728
Net Assets$1,909,594
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2024: $2,605,060Expenses 2024: $695,466Net Income 2024: $1,909,5942024

Highlighted filing

2024

Revenue$2,605,060
Expenses$695,466
Net Income$1,909,594
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,266,322
Liabilities
$14,356,728
Net assets
$1,909,594
Revenue
$2,605,060
Expenses
$695,466
Net income
$1,909,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$14.4$1.91$2.61$0.70$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,605,060
Mission and Program Overview

Mission

The corporation will accomplish charitable purposes by facilitating the ownership, operation, and leasing of property to canal alliance, which will promote and support the charitble activities of canal alliance.

To benefit and support canal alliance, a nonprofit corporation and its charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$11,510,041▲ $11,510,041
Cash and Non-Interest-Bearing Accounts-$4,197,068-
Accounts Receivable-$526,511-
Prepaid Expenses and Deferred Charges-$32,702-
Total Assets$0$16,266,322▲ $16,266,322
Liabilities
Mortgage Notes Payable Secured by Investment Property-$12,744,883-
Accounts Payable and Accrued Expenses-$1,611,845-
Total Liabilities$0$14,356,728▲ $14,356,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,909,594-
Total Net Assets Fund Balance$0$1,909,594▲ $1,909,594
Total Liabilities and Net Assets / Fund Balance$0$16,266,322▲ $16,266,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,334,349$225,730$5,560,079
Other Land Buildings$4,785,672-$4,785,672
Land$1,390,020-$1,390,020
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WilliamsChair
Karen RodriguezDirector
Thomas TunnyDirector
Melanie SalmanSecretary
Ricardo SotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,008,720
Program Service Revenue
$550,689
Investment Income
$45,651
Other Revenue
$0
All Other Contributions
$2,008,720
Change in Net Assets
$1,909,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$230,074-$230,074
Interest-$178,413-$178,413
Fees for Services Other-$170,237-$170,237
Depreciation Depletion-$106,925-$106,925
Other Expenses-$9,817-$9,817
Total Functional Expenses$0$695,466$0$695,466
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board for discussion and approval prior to submission.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
711 Grand Qalicb
EIN
92-3466417
Phone
4154542640
Address
711 GRAND AVE SUITE 200, SAN RAFAEL, CA 94901

Signing Officer

Name
Karen Rodriguez
Title
Director
Phone
4154542640
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Willaims
Formed
2023
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Dylan Valentine
Phone
9167847800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 170,237. Fundraising expenses 0. Total expenses 170,237.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) asc topic 740, accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more likely than not to be sustained upon examination by taxing authorities. The organization files tax returns exempt from income tax in the u.s. Federal jurisdiction and the state of california. The organization did not have unrecognized tax benefits as of the year ended june 30, 2024 and does not expect this to change significantly over the next twelve months. The organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of june 30, 2024, the organization has not accrued interest or penalties related to uncertain tax positions.”

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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0695466
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01909594
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IRS990/TotalProgramServiceRevenueAmt0550689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02605060
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IRS990/TotalVolunteersCnt05
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04154542640
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0711 GRAND QALICB
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYLAN VALENTINE
ReturnHeader/ReturnTs02025-04-09T18:34:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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