Civic Intelligence

San Rafael High School Scholarship

EIN 94-2394288 • 501(c)3 • San Rafael, CA

Profile

Assist deserving san rafael high school seniors in matriculating to college through scholarship assistance.

CO Dhellman 851 Irwin St No 205San Rafael, CA 94901-3343

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$275,216

Up $10,157 (+3.8%) from 2019

Liabilities

Up

$15,000

Up $12,000 (+400%) from 2019

Net Assets

Down

$260,216

Down $1,843 (-0.7%) from 2019

Operations
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Down

$15,365

Down $276 (-1.8%) from 2019

Expenses

Up

$19,792

Up $5,860 (+42%) from 2019

Net Income

Down

-$4,427

Down $6,136 (-359%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $193,749Liabilities 2010: $1,250Net Assets 2010: $192,4992010Assets 2011: $191,119Liabilities 2011: $6,850Net Assets 2011: $184,2692011Assets 2012: $203,036Liabilities 2012: $7,350Net Assets 2012: $195,6862012Assets 2013: $224,197Liabilities 2013: $5,750Net Assets 2013: $218,4472013Assets 2014: $236,156Liabilities 2014: $6,250Net Assets 2014: $229,9062014Assets 2015: $235,206Liabilities 2015: $5,300Net Assets 2015: $229,9062015Assets 2016: $235,206Liabilities 2016: $5,300Net Assets 2016: $229,9062016Assets 2017: $259,481Liabilities 2017: $2,000Net Assets 2017: $257,4812017Assets 2018: $243,917Liabilities 2018: $4,000Net Assets 2018: $239,9172018Assets 2019: $265,059Liabilities 2019: $3,000Net Assets 2019: $262,0592019Assets 2020: $275,216Liabilities 2020: $15,000Net Assets 2020: $260,2162020

Highlighted filing

2020

Assets$275,216
Liabilities$15,000
Net Assets$260,216
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $7,1702010Expenses 2011: $10,2742011Revenue 2012: $16,637Expenses 2012: $11,926Net Income 2012: $4,7112012Revenue 2013: $26,930Expenses 2013: $14,397Net Income 2013: $12,5332013Revenue 2014: $25,338Expenses 2014: $12,123Net Income 2014: $13,2152014Revenue 2015: $13,037Expenses 2015: $11,273Net Income 2015: $1,7642015Revenue 2016: $15,227Expenses 2016: $11,569Net Income 2016: $3,6582016Revenue 2017: $15,356Expenses 2017: $13,766Net Income 2017: $1,5902017Revenue 2018: $16,312Expenses 2018: $10,744Net Income 2018: $5,5682018Revenue 2019: $15,641Expenses 2019: $13,932Net Income 2019: $1,7092019Revenue 2020: $15,365Expenses 2020: $19,792Net Income 2020: -$4,4272020

Highlighted filing

2020

Revenue$15,365
Expenses$19,792
Net Income-$4,427
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,216
Liabilities
$15,000
Net assets
$260,216
Revenue
$15,365
Expenses
$19,792
Net income
-$4,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$0.15$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.16$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$0.16$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.15$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$0.15$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$0.25$0.12$0.13
2013Summary only. Only limited summary data is available for this year.$2.24$0.06$2.18$0.27$0.14$0.13
2012Summary only. Only limited summary data is available for this year.$2.03$0.07$1.96$0.17$0.12$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.07$1.84$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.92$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.1
Gross Receipts
$15,365
Mission and Program Overview

Mission

Assist deserving san rafael high school seniors in matriculating to college through scholarship assistance.

College scholarships for san rafael high school seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$250,458$266,398▲ $15,940
Savings and Temporary Cash Investments$14,601$8,817▼ $5,784
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$265,059$275,216▲ $10,157
Liabilities
Grants Payable$3,000$15,000▲ $12,000
Total Liabilities$3,000$15,000▲ $12,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,059$260,216▼ $1,843
Total Net Assets Fund Balance$262,059$260,216▼ $1,843
Total Liabilities and Net Assets / Fund Balance$265,059$275,216▲ $10,157
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Linda HamzaPresident & Director
Jack SalveminiVice President & Director
Andrew SinclairDirector
Carole ShookDirector
Cathy BranchDirector
Harry MillerDirector
Jennifer TaekmanDirector
Jesus CamposDirector
Katherine WaltherDirector
Natu TuatagaloaDirector
Ruth GrahamDirector
Susan MalloyDirector
Mimi MelodiaSecretary & Director
Sue Ann JoyTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$945
Program Service Revenue
$0
Investment Income
$14,420
Other Revenue
$0
All Other Contributions
$945
Change in Net Assets
$-4,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,750
Other Expenses$1,042
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,750--$18,750
Insurance$557--$557
Fees for Services Accounting$424--$424
Fees for Services Management$35--$35
Office Expenses$26--$26
Total Functional Expenses$19,792$0$0$19,792
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
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

“This form 990 will be presented to the board prior to filing if there is sufficient time to present this to the board prior to submission to the internal revenue service. Otherwise, the forms will be reviewed by the board after filing.”

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

“Annual review and declaration by board members and officers.”

Form 990, Part VI, Section C, Line 18

“Documents are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Rafael High School Scholarship
EIN
94-2394288
Phone
4154541241
Address
CO DHELLMAN 851 IRWIN ST NO 205, SAN RAFAEL, CA 94901-3343

Signing Officer

Name
Sue Ann Joy
Title
Treasurer
Phone
4154919761
Signed
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Malloy
Formed
1977
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Law Office David Hellman
Address
851 IRWIN STREET SUITE 205, SAN RAFAEL, CA 94901-3343
Preparer
David M Hellman
Phone
4154574411
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The organization receives some pass through awards funds that are awarded to designated students.”

Raw XML Appendix391 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018202
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011917
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08278
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IRS990ScheduleA/PublicSupportPY170Pct00.33700
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06951
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IRS990ScheduleA/TotalSupportAmt077903
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES SOME PASS THROUGH AWARDS FUNDS THAT ARE AWARDED TO DESIGNATED STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIP GRANTS FOR SAN RAFAEL HIGH SCHOOL GRADUATES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO PROCEDURES FOR MONITORING USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 WILL BE PRESENTED TO THE BOARD PRIOR TO FILING IF THERE IS SUFFICIENT TIME TO PRESENT THIS TO THE BOARD PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. OTHERWISE, THE FORMS WILL BE REVIEWED BY THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND DECLARATION BY BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0949018418
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ANN JOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154919761
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN RAFAEL HIGH SCHOOL SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANR
ReturnHeader/Filer/EIN0942394288
ReturnHeader/Filer/PhoneNum04154541241
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO DHELLMAN 851 IRWIN ST NO 205
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470895455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW OFFICE DAVID HELLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 IRWIN STREET SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949013343
ReturnHeader/PreparerPersonGrp/PhoneNum04154574411
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HELLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-30T15:38:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANN JOY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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