Civic Intelligence

Arrillaga Foundation

990PF • Fiscal year 2017 • EIN 94-2460896

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 04, 2018

2450 Watson CourtPalo Alto, CA 94303

(650) 618-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,570,150

Up $1,346,201 (+5.6%) from 2016

Net Assets

Up

$25,570,150

Up $1,346,201 (+5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,535,640

Up $629,550 (+69%) from 2016

Expenses

Down

$189,439

Down $1,745,191 (-90%) from 2016

Net Income

Up

$1,346,201

Up $2,374,741 (+231%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $29,659,111Liabilities 2011: $02011Assets 2012: $24,659,501Liabilities 2012: $02012Assets 2013: $23,989,780Liabilities 2013: $02013Assets 2014: $24,807,987Liabilities 2014: $0Net Assets 2014: $24,807,9872014Assets 2015: $25,252,489Liabilities 2015: $0Net Assets 2015: $25,252,4892015Assets 2016: $24,223,949Liabilities 2016: $0Net Assets 2016: $24,223,9492016Assets 2017: $25,570,150Liabilities 2017: $0Net Assets 2017: $25,570,1502017Assets 2018: $26,442,333Liabilities 2018: $0Net Assets 2018: $26,442,3332018Assets 2019: $27,012,932Liabilities 2019: $0Net Assets 2019: $27,012,9322019Assets 2020: $26,465,581Liabilities 2020: $0Net Assets 2020: $26,465,5812020Assets 2021: $23,309,253Liabilities 2021: $43,601Net Assets 2021: $23,265,6522021Assets 2022: $38,007,483Liabilities 2022: $10,020,502Net Assets 2022: $27,986,9812022Assets 2023: $31,817,642Liabilities 2023: $5,000,000Net Assets 2023: $26,817,6422023Assets 2024: $50,859,228Liabilities 2024: $5,164,562Net Assets 2024: $45,694,6662024

Highlighted filing

2017

Assets$25,570,150
Liabilities$0
Net Assets$25,570,150

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $74,031Expenses 2011: $1,741,085Net Income 2011: -$1,667,0542011Revenue 2012: $5,439Expenses 2012: $5,005,049Net Income 2012: -$4,999,6102012Revenue 2013: $550,050Expenses 2013: $1,219,771Net Income 2013: -$669,7212013Revenue 2014: $1,198,175Expenses 2014: $379,968Net Income 2014: $818,2072014Revenue 2015: $749,088Expenses 2015: $304,586Net Income 2015: $444,5022015Revenue 2016: $906,090Expenses 2016: $1,934,630Net Income 2016: -$1,028,5402016Revenue 2017: $1,535,640Expenses 2017: $189,439Net Income 2017: $1,346,2012017Revenue 2018: $1,148,341Expenses 2018: $276,158Net Income 2018: $872,1832018Revenue 2019: $1,519,445Expenses 2019: $948,846Net Income 2019: $570,5992019Revenue 2020: $1,132,268Expenses 2020: $1,679,619Net Income 2020: -$547,3512020Revenue 2021: $4,018,845Expenses 2021: $10,343,267Net Income 2021: -$6,324,4222021Revenue 2022: $30,405,036Expenses 2022: $25,683,707Net Income 2022: $4,721,3292022Revenue 2023: $2,288,053Expenses 2023: $3,457,392Net Income 2023: -$1,169,3392023Revenue 2024: $28,664,150Expenses 2024: $9,787,126Net Income 2024: $18,877,0242024

Highlighted filing

2017

Revenue$1,535,640
Expenses$189,439
Net Income$1,346,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 4, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ARRILLAGAPres/DirectorPT$0--
LAURA ARRILLAGASec/DirectorPT$0--
JOHN ARRILLAGA JRTreas/Director-$0--
Filing and Contact Details

Filer

Filer Name
Arrillaga Foundation
EIN
94-2460896
Phone
6506187000
Address
2450 WATSON COURT, PALO ALTO, CA 94303

Signing Officer

Name
John Arrillaga
Title
President
Phone
6506187000
Signed
2018-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Frank Rimerman & Co Llp
Address
60 S MARKET STREET SUITE 500, SAN JOSE, CA 95113
Preparer
Karen a Valladao
Phone
4082795566
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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN ARRILLAGA
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt023641912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt026407929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.312044
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN ARRILLAGA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02450 WATSON COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PALO ALTO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094303
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06506187000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER WITH ANY APPLICABLE BROCHURES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOHN ARRILLAGA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06506187000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02450 WATSON COURT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PALO ALTO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094303
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE, EXCEPT MUST QUALIFY UNDER CODE SECTION 501(C)(3).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN ARRILLAGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WESTSIDE FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01710 22ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090404
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01258593
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01257593
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0563755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03520985
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01257593
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02263392
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0563755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0563755
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02827147
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04084740
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES & NOTARY COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
TaxesSchedule/TaxesDetail/Amt085
TaxesSchedule/TaxesDetail/Amt13061
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ARRILLAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06506187000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARRILLAGA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARRI
ReturnHeader/Filer/EIN0942460896
ReturnHeader/Filer/PhoneNum06506187000
ReturnHeader/Filer/USAddress/AddressLine1Txt02450 WATSON COURT
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05064ACEBD37F211C4C3FB0E4B7F5DB0264ADCCCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0385AD98FD00449C556D1DFC2CA7C77484967EC0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.206.23.118
ReturnHeader/FilingSecurityInformation/IPDt02018-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:05:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941341042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK RIMERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 S MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04082795566
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A VALLADAO
ReturnHeader/ReturnTs02018-04-25T17:50:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.9$5.16$45.7$28.7$9.79$18.9
2023Detailed filing. Detailed filing data is available for this year.$31.8$5.00$26.8$2.29$3.46$1.17
2022Detailed filing. Detailed filing data is available for this year.$38.0$10.0$28.0$30.4$25.7$4.72
2021Detailed filing. Detailed filing data is available for this year.$23.3$0.04$23.3$4.02$10.3$6.32
2020Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$1.13$1.68$0.55
2019Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$1.52$0.95$0.57
2018Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$1.15$0.28$0.87
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$1.54$0.19$1.35
2016Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$0.91$1.93$1.03
2015Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$0.75$0.30$0.44
2014Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$1.20$0.38$0.82
2013Summary only. Only limited summary data is available for this year.$24.0$0.00$0.55$1.22$0.67
2012Summary only. Only limited summary data is available for this year.$24.7$0.00$0.01$5.01$5.00
2011Summary only. Only limited summary data is available for this year.$29.7$0.00$0.07$1.74$1.67