Civic Intelligence

Gilroy Foundation

990 • Fiscal year 2017 • EIN 94-2719281

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.83x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$13,378,912

Up $1,535,207 (+13%) from 2016

Net Assets

Up

$11,113,556

Up $1,195,390 (+12%) from 2016

Liabilities

Up

$2,265,356

Up $339,817 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin89th percentile

Revenue

Up

$2,722,371

Up $1,194,298 (+78%) from 2016

Expenses

Down

$1,526,981

Down $138,744 (-8.3%) from 2016

Net Income

Up

$1,195,390

Up $1,333,042 (+968%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$13,378,912
Liabilities$2,265,356
Net Assets$11,113,556
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$2,722,371
Expenses$1,526,981
Net Income$1,195,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$2,770,698
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$10,896,122$12,104,005▲ $1,207,883
Savings and Temporary Cash Investments$780,496$789,578▲ $9,082
Cash and Non-Interest-Bearing Accounts$156,263$467,198▲ $310,935
Prepaid Expenses and Deferred Charges$3,600$11,400▲ $7,800
Land, Buildings, and Equipment, Net$2,548$1,829▼ $719
Accounts Receivable-$0-
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$11,843,705$13,378,912▲ $1,535,207
Other Assets Total$4,676$4,902▲ $226
Liabilities
Other Liabilities$1,913,470$2,263,211▲ $349,741
Accounts Payable and Accrued Expenses$12,069$2,145▼ $9,924
Total Liabilities$1,925,539$2,265,356▲ $339,817
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,732,342$10,916,746▲ $1,184,404
Unrestricted Net Assets$185,824$196,810▲ $10,986
Total Net Assets Fund Balance$9,918,166$11,113,556▲ $1,195,390
Total Liabilities and Net Assets / Fund Balance$11,843,705$13,378,912▲ $1,535,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,829$6,393$8,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,746,555$287,426▲ $1,038,905-$8,707,271
2016$7,529,159$238,254▲ $354,397-$7,746,555
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Edwin DiazPresident
Joel GoldsmithVice President
Chris OrdazDirector
Jay BaksaDirector
Judy LazarusDirector
Karen La CorteDirector
Lori KentDirector
Marie BlankleyDirector
Sal TomaselloDirector
Teresa CostaSecretary
Kurt MichielssenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,499
Program Service Revenue
$0
Investment Income
$1,349,052
Other Revenue
$248,820
All Other Contributions
$1,124,499
Change in Net Assets
$1,195,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,722,371
Total Revenue per Audited Statements
$2,722,371
Total Revenue per Form 990
$2,722,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,080,333
Other Expenses$305,029
Salaries, Compensation, and Employee Benefits$141,619
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$577,446--$577,446
Grants to Domestic Individuals$502,887--$502,887
Fees for Service Investment Mgmnt Fees-$184,509-$184,509
Other Salaries and Wages-$130,152-$130,152
Occupancy-$20,981-$20,981
Fees for Services Accounting-$15,630-$15,630
Payroll Taxes-$11,467-$11,467
All Other Expenses$2,451$8,321-$10,772
Advertising-$10,232-$10,232
Office Expenses-$6,243-$6,243
Insurance-$4,524-$4,524
Other Expenses$3,097$3,248-$3,097
Information Technology-$2,658-$2,658
Depreciation Depletion-$719-$719
Fees for Services Other-$415-$415
Total Functional Expenses$1,127,882$399,099$0$1,526,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,526,981
Total Expenses per Audited Statements$1,526,981
Total Expenses per Form 990$1,526,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gilroy Garlic FestivalGilroy, CA--$111,850
Christopher High SchoolGilroy, CA--$104,603
Gusd Music ProgramsGilroy, CA--$54,000
Gilroy High SchoolGilroy, CA--$25,854
St Joseph Family CenterGilroy, CA--$24,700
Gilroy Arts AllianceGilroy, CA--$21,500
Rebekahs Children ServicesGilroy, CA--$20,000
South Valley Middle SchoolGilroy, CA--$13,143
City of Gilroy Community ServGilroy, CA--$11,275
Las Animas Elementary SchoolGilroy, CA--$10,893
Operation Freedom PawsGilroy, CA--$10,350
Dreampower FoundationGilroy, CA--$6,025
Gilroy Police FoundationGilroy, CA--$6,000
Jimmy Hirasaki FundGilroy, CA--$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,901
Fundraising Direct Expenses$48,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$67,202$67,202$25,848$41,354
Garlic Festival$38,470$38,470$9,418$29,052
Total Events$144,901$144,901$48,327$96,574
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$2,263,211
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
Edwin Diaz
Title
President
Signed
2018-08-10
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/OtherExpensesGrp/Desc3ONE GIVING TREE
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IRS990/PYOtherRevenueAmt0219457
IRS990/PYRevenuesLessExpensesAmt0-137652
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01195390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0780496
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03303776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03841003
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,378,912
Liabilities
$2,265,356
Net assets
$11,113,556
Revenue
$2,722,371
Expenses
$1,526,981
Net income
$1,195,390
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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