Civic Intelligence

Gilroy Foundation

990 • Fiscal year 2015 • EIN 94-2719281

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileWWW.GILROYFOUNDATION.ORG
PO Box 774Gilroy, CA 95021

(408) 842-3727

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

14th percentile

-7.0%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$12,104,908

Down $905,358 (-7.0%) from 2014

Net Assets

Down

$10,406,063

Down $889,206 (-7.9%) from 2014

Liabilities

Down

$1,698,845

Down $16,152 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Down

$1,655,252

Down $2,387,837 (-59%) from 2014

Expenses

Down

$2,544,458

Down $2,470,792 (-49%) from 2014

Net Income

Up

-$889,206

Up $82,955 (+8.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,804,288Liabilities 2011: $1,167,617Net Assets 2011: $6,636,6712011Assets 2012: $9,738,801Liabilities 2012: $1,239,009Net Assets 2012: $8,499,7922012Assets 2013: $13,963,842Liabilities 2013: $1,502,000Net Assets 2013: $12,461,8422013Assets 2014: $13,010,266Liabilities 2014: $1,714,997Net Assets 2014: $11,295,2692014Assets 2015: $12,104,908Liabilities 2015: $1,698,845Net Assets 2015: $10,406,0632015Assets 2016: $11,843,705Liabilities 2016: $1,925,539Net Assets 2016: $9,918,1662016Assets 2017: $13,378,912Liabilities 2017: $2,265,356Net Assets 2017: $11,113,5562017Assets 2018: $12,260,243Liabilities 2018: $1,771,991Net Assets 2018: $10,488,2522018Assets 2019: $13,198,720Liabilities 2019: $2,010,803Net Assets 2019: $11,187,9172019Assets 2020: $14,275,638Liabilities 2020: $2,268,206Net Assets 2020: $12,007,4322020Assets 2021: $16,183,935Liabilities 2021: $2,595,165Net Assets 2021: $13,588,7702021Assets 2022: $13,429,147Liabilities 2022: $2,262,518Net Assets 2022: $11,166,6292022Assets 2023: $15,670,623Liabilities 2023: $2,389,372Net Assets 2023: $13,281,2512023Assets 2024: $16,122,335Liabilities 2024: $2,527,291Net Assets 2024: $13,595,0442024

Highlighted filing

2015

Assets$12,104,908
Liabilities$1,698,845
Net Assets$10,406,063
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,177,817Expenses 2011: $558,590Net Income 2011: $6,619,2272011Expenses 2012: $709,6642012Revenue 2013: $5,349,956Expenses 2013: $1,387,906Net Income 2013: $3,962,0502013Revenue 2014: $4,043,089Expenses 2014: $5,015,250Net Income 2014: -$972,1612014Revenue 2015: $1,655,252Expenses 2015: $2,544,458Net Income 2015: -$889,2062015Revenue 2016: $1,528,073Expenses 2016: $1,665,725Net Income 2016: -$137,6522016Revenue 2017: $2,722,371Expenses 2017: $1,526,981Net Income 2017: $1,195,3902017Revenue 2018: $1,279,915Expenses 2018: $1,953,344Net Income 2018: -$673,4292018Revenue 2019: $2,386,037Expenses 2019: $1,710,472Net Income 2019: $675,5652019Revenue 2020: $2,159,547Expenses 2020: $1,340,032Net Income 2020: $819,5152020Revenue 2021: $3,049,074Expenses 2021: $1,467,736Net Income 2021: $1,581,3382021Revenue 2022: $935,058Expenses 2022: $3,357,199Net Income 2022: -$2,422,1412022Revenue 2023: $3,617,821Expenses 2023: $1,503,199Net Income 2023: $2,114,6222023Revenue 2024: $2,577,194Expenses 2024: $2,263,401Net Income 2024: $313,7932024

Highlighted filing

2015

Revenue$1,655,252
Expenses$2,544,458
Net Income-$889,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.0
Gross Receipts
$1,761,578
Mission and Program Overview

Mission

Founded in 1980, the gilroy foundation was organized specifically to help the needs of the community in the areas of health, education, recreation, culture and civic services.covid-19 restriction limited the organization from perfoming some of its usual activities. Once the restrictions are lifted, they anticipate gradually returning to normal activities.

Founded in 1980, the gilroy foundation was organized specifically to help the needs of the community in the areas of health, education, recreation, culture and civic services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,703,376$10,922,689▲ $219,313
Savings and Temporary Cash Investments$2,019,518$889,341▼ $1,130,177
Cash and Non-Interest-Bearing Accounts$226,041$284,246▲ $58,205
Land, Buildings, and Equipment, Net$2,931$2,058▼ $873
Prepaid Expenses and Deferred Charges$1,600$1,600→ $0
Accounts Receivable$52,296$300▼ $51,996
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,010,266$12,104,908▼ $905,358
Other Assets Total$4,504$4,674▲ $170
Liabilities
Other Liabilities$1,656,952$1,693,595▲ $36,643
Accounts Payable and Accrued Expenses$58,045$5,250▼ $52,795
Total Liabilities$1,714,997$1,698,845▼ $16,152
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,118,275$10,238,970▼ $879,305
Unrestricted Net Assets$176,994$167,093▼ $9,901
Total Net Assets Fund Balance$11,295,269$10,406,063▼ $889,206
Total Liabilities and Net Assets / Fund Balance$13,010,266$12,104,908▼ $905,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,058$5,032$7,090

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,471,389$1,067,567▼ $259,111-$7,879,404
2014$7,230,660$300,279▲ $286,478-$7,471,389
2013$5,573,746$1,080,016▲ $876,369-$7,230,660
2012$4,690,097$638,626▲ $487,862-$5,573,746
2011-$4,905,612▲ $54,698-$4,690,097
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Judy LazarusPresident
Edwin DiazVice President
Chris OrdazDirector
Deb SmithDirector
Joel GoldsmithDirector
Kat FiliceDirector
Lori KentDirector
Sal TomaselloDirector
Ted BeckerDirector
Teresa CostaSecretary
Kurt MichielssenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,134
Program Service Revenue
$0
Investment Income
$-78,298
Other Revenue
$223,416
All Other Contributions
$1,510,134
Change in Net Assets
$-889,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,655,252
Total Revenue per Audited Statements
$1,655,252
Total Revenue per Form 990
$1,655,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,783,486
Grants and Similar Amounts Paid$624,245
Salaries, Compensation, and Employee Benefits$136,727
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$441,245--$441,245
Fees for Service Investment Mgmnt Fees-$220,913-$220,913
Grants to Domestic Individuals$183,000--$183,000
Other Salaries and Wages-$126,194-$126,194
All Other Expenses$33,515$13,049-$46,564
Other Expenses$24,357--$24,357
Occupancy-$22,168-$22,168
Fees for Services Accounting-$21,328-$21,328
Advertising-$19,785-$19,785
Payroll Taxes-$10,533-$10,533
Office Expenses-$7,408-$7,408
Insurance-$4,333-$4,333
Information Technology-$1,532-$1,532
Depreciation Depletion-$873-$873
Fees for Services Other-$172-$172
Total Functional Expenses$2,096,170$448,288$0$2,544,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,544,458
Total Expenses per Audited Statements$2,544,458
Total Expenses per Form 990$2,544,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gusd Music ProgramsGilroy, CA--$90,493
Christopher High School-asbGilroy, CA--$86,600
GusdGilroy, CA--$46,277
Gilroy Arts AllianceGilroy, CA--$21,370
Rucker Elementary SchoolGilroy, CA--$20,000
South Valley Middle SchoolGilroy, CA--$20,000
St Joseph Family CenterGilroy, CA--$16,000
Gilroy Garlic FestivalGilroy, CA--$13,300
South Valley SymphonyGilroy, CA--$10,255
City of Gilroy Community ServGilroy, CA--$8,450
Operation Freedom PawsGilroy, CA--$6,610
Japanese Community GroupGilroy, CA--$6,500
Dreampower FoundationGilroy, CA--$5,625
Rebekahs Children ServicesGilroy, CA--$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,963
Fundraising Direct Expenses$106,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$74,148$74,148$31,685$42,463
Garlic Festival$50,777$50,777$21,900$28,877
Total Events$189,713$189,713$104,707$85,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Passthrough Funds$1,693,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The tax return is reviewed by the finance committee of the board of directors prior to filing. Copies of tax return available for full board to review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The agenda for the monthly board meetings includes a note on the top stating "please notify the board of any items to be discussed that you would have a potential 'conflict of interest', prior to disscussion. Board members abstain from discussion, voting or being present during the discussion depending on the circumstances as specified in the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents, policies and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Gilroy Foundation
EIN
94-2719281
Phone
4088423727
Address
PO BOX 774, GILROY, CA 95021

Signing Officer

Name
Judy Lazarus
Title
President
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
150

Preparer

Firm
Blaettler Accountancy
Address
7881 Church Street Suite B, Gilroy, CA 95020
Preparer
John Blaettler
Phone
4088482730
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To fulfill the organization's mission of providing help to the needs of the community in the areas of health, education, recreation, culture and civic service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/OtherExpensesGrp/Desc1CHRISTOPHER RANCH GIVING
IRS990/OtherExpensesGrp/Desc2DON & KAREN CHRISTOPHER GIVING
IRS990/OtherExpensesGrp/Desc3DOWNTOWN PASEO PROJECT
IRS990/OtherExpensesGrp/ProgramServicesAmt01205418
IRS990/OtherExpensesGrp/ProgramServicesAmt1144290
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IRS990/OtherExpensesGrp/TotalAmt1144290
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IRS990/OtherLiabilitiesGrp/EOYAmt01693595
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SUPPORT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0139779
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IRS990/OtherRevenueTotalAmt0139779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126194
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010533
IRS990/PayrollTaxesGrp/TotalAmt010533
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE GRANTS
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0441245
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0183000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0183000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03275809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0611731
IRS990/PYInvestmentIncomeAmt0506466
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04272987
IRS990/PYOtherRevenueAmt0260814
IRS990/PYRevenuesLessExpensesAmt0-972161
IRS990/PYSalariesCompEmpBnftPaidAmt0130532
IRS990/PYTotalExpensesAmt05015250
IRS990/PYTotalRevenueAmt04043089
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-889206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02019518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01510134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03303776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03841003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0835706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06901678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016392297
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0421246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01232216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0417308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02267866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072303
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,104,908
Liabilities
$1,698,845
Net assets
$10,406,063
Revenue
$1,655,252
Expenses
$2,544,458
Net income
-$889,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$2.53$13.6$2.58$2.26$0.31
2023Summary only. Only limited summary data is available for this year.$15.7$2.39$13.3$3.62$1.50$2.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.26$11.2$0.94$3.36$2.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$2.60$13.6$3.05$1.47$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.27$12.0$2.16$1.34$0.82
2019Summary only. Only limited summary data is available for this year.$13.2$2.01$11.2$2.39$1.71$0.68
2018Summary only. Only limited summary data is available for this year.$12.3$1.77$10.5$1.28$1.95$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.27$11.1$2.72$1.53$1.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.93$9.92$1.53$1.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$12.1$1.70$10.4$1.66$2.54$0.89
2014Detailed filing. Detailed filing data is available for this year.$13.0$1.71$11.3$4.04$5.02$0.97
2013Detailed filing. Detailed filing data is available for this year.$14.0$1.50$12.5$5.35$1.39$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$1.24$8.50$0.71
2011Summary only. Only limited summary data is available for this year.$7.80$1.17$6.64$7.18$0.56$6.62