Civic Intelligence

Gilroy Foundation

990 • Fiscal year 2018 • EIN 94-2719281

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$12,260,243

Flat from 2018

Net Assets

Flat

$10,488,252

Flat from 2018

Liabilities

Flat

$1,771,991

Flat from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Flat

$1,279,915

Flat from 2018

Expenses

Flat

$1,953,344

Flat from 2018

Net Income

Flat

-$673,429

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2018

Assets$12,260,243
Liabilities$1,771,991
Net Assets$10,488,252
Open 2018 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 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

2018

Revenue$1,279,915
Expenses$1,953,344
Net Income-$673,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,350,783
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$12,104,005$10,991,580▼ $1,112,425
Savings and Temporary Cash Investments$789,578$1,027,957▲ $238,379
Cash and Non-Interest-Bearing Accounts$467,198$199,768▼ $267,430
Pledges and Grants Receivable$48,125$24,275▼ $23,850
Land, Buildings, and Equipment, Net$1,829$7,255▲ $5,426
Prepaid Expenses and Deferred Charges$11,400$2,600▼ $8,800
Accounts Receivable-$1,750-
Other Notes and Loans Receivable, Net-$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$13,427,037$12,260,243▼ $1,166,794
Other Assets Total$4,902$5,058▲ $156
Liabilities
Other Liabilities$2,263,211$1,768,706▼ $494,505
Accounts Payable and Accrued Expenses$2,145$3,285▲ $1,140
Total Liabilities$2,265,356$1,771,991▼ $493,365
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,959,138$10,223,356▼ $735,782
Unrestricted Net Assets$202,543$264,896▲ $62,353
Total Net Assets Fund Balance$11,161,681$10,488,252▼ $673,429
Total Liabilities and Net Assets / Fund Balance$13,427,037$12,260,243▼ $1,166,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,255$7,252$14,507

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,707,271$259,649▲ $841,406-$9,808,326
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Edwin DiazPresident
Joel GoldsmithVice President
Chris OrdazDirector
Jay BaksaDirector
Jennifer SpenoDirector
Judy LazarusDirector
Lori KentDirector
Sal TomaselloDirector
Carlos PinedaSecretary
Karen La CorteSecretary
Marie BlankleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,095
Program Service Revenue
$0
Investment Income
$-253,520
Other Revenue
$253,340
All Other Contributions
$1,280,095
Change in Net Assets
$-673,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,915
Total Revenue per Audited Statements
$1,279,915
Total Revenue per Form 990
$1,279,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,405,623
Other Expenses$401,540
Salaries, Compensation, and Employee Benefits$146,181
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$876,423--$876,423
Grants to Domestic Individuals$529,200--$529,200
Fees for Service Investment Mgmnt Fees-$222,917-$222,917
Other Salaries and Wages-$134,541-$134,541
Fees for Services Accounting-$23,418-$23,418
All Other Expenses$11,487$9,608-$21,095
Occupancy-$20,919-$20,919
Payroll Taxes-$11,640-$11,640
Other Expenses$10,922--$10,922
Advertising-$8,935-$8,935
Office Expenses-$8,485-$8,485
Insurance-$4,221-$4,221
Information Technology-$3,843-$3,843
Fees for Services Other-$1,785-$1,785
Depreciation Depletion-$859-$859
Total Functional Expenses$1,502,173$451,171$0$1,953,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,953,344
Total Expenses per Audited Statements$1,953,344
Total Expenses per Form 990$1,953,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christopher High SchoolGilroy, CA--$151,665
The Northern Trust CompanyGilroy, CA--$135,086
St Joseph Family CenterGilroy, CA--$116,925
Gilroy Garlic FestivalGilroy, CA--$112,725
Various 5000 or LessGilroy, CA--$97,451
Gilroy High SchoolGilroy, CA--$48,709
Gilroy Arts AllianceGilroy, CA--$45,500
Rebekahs Children ServicesGilroy, CA--$33,000
Monterey ZoologicalGilroy, CA--$27,650
Unravel Pediatric CancerGilroy, CA--$20,060
Star Arts EducatoinGilroy, CA--$20,000
Community SolutionsGilroy, CA--$12,893
City of Gilroy Community ServGilroy, CA--$11,900
South Valley SymphonyGilroy, CA--$10,100
Operation Freedom PawsGilroy, CA--$8,025
Gilroy GardensGilroy, CA--$6,624
Japanese Community GroupGilroy, CA--$6,400
Child Advocates of Silicon VaGilroy, CA--$6,250
The Epilepsy FoundationGilroy, CA--$5,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,248
Fundraising Direct Expenses$70,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$84,980$84,980$52,210$32,770
Latino Fund Raiser$37,278$37,278$9,631$27,647
Total Events$150,248$150,248$70,868$79,380
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$1,768,705
Rounding$1
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
2019-10-15
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.”

Raw XML AppendixShowing 400 of 765 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03285
IRS990/AccountsReceivableGrp/EOYAmt01750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOUNDED 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08935
IRS990/AdvertisingGrp/TotalAmt08935
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01280095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09608
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011487
IRS990/AllOtherExpensesGrp/TotalAmt021095
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONNA PRAY
IRS990/BooksInCareOfDetail/PhoneNum04088423727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 4TH STREET 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0467198
IRS990/CashNonInterestBearingGrp/EOYAmt0199768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01280095
IRS990/CYGrantsAndSimilarPaidAmt01405623
IRS990/CYInvestmentIncomeAmt0-253520
IRS990/CYOtherExpensesAmt0401540
IRS990/CYOtherRevenueAmt0253340
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-673429
IRS990/CYSalariesCompEmpBnftPaidAmt0146181
IRS990/CYTotalExpensesAmt01953344
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01279915
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0859
IRS990/DepreciationDepletionGrp/TotalAmt0859
IRS990/Desc0CHARITABLE GRANTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0876423
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023418
IRS990/FeesForServicesAccountingGrp/TotalAmt023418
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01785
IRS990/FeesForServicesOtherGrp/TotalAmt01785
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0222917
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0222917
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWIN DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY LAZARUS
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS PINEDA
IRS990/Form990PartVIISectionAGrp/PersonNm3SAL TOMASELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE BLANKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN LA CORTE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SPENO
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY BAKSA
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI KENT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS ORDAZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt070868
IRS990/FundraisingGrossIncomeAmt0150248
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0876423
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0529200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0529200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0876423
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0876423
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01350783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03843
IRS990/InformationTechnologyGrp/TotalAmt03843
IRS990/InsuranceGrp/ManagementAndGeneralAmt04221
IRS990/InsuranceGrp/TotalAmt04221
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-306591
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-253520
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012104005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010991580
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07255
IRS990/LandBldgEquipCostOrOtherBssAmt014507
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDED 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011161681
IRS990/NetAssetsOrFundBalancesEOYAmt010488252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079380
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020919
IRS990/OccupancyGrp/TotalAmt020919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08485
IRS990/OfficeExpensesGrp/TotalAmt08485
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04902
IRS990/OtherAssetsTotalGrp/EOYAmt05058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GHS ATHLETIC ASSN
IRS990/OtherExpensesGrp/Desc1CHRISTOPHER RANCH GIVING
IRS990/OtherExpensesGrp/Desc2DON & KAREN CHRISTOPHER GIVING
IRS990/OtherExpensesGrp/Desc3ONE GIVING TREE
IRS990/OtherExpensesGrp/ProgramServicesAmt032107
IRS990/OtherExpensesGrp/ProgramServicesAmt127233
IRS990/OtherExpensesGrp/ProgramServicesAmt214801
IRS990/OtherExpensesGrp/ProgramServicesAmt310922
IRS990/OtherExpensesGrp/TotalAmt032107
IRS990/OtherExpensesGrp/TotalAmt127233
IRS990/OtherExpensesGrp/TotalAmt214801
IRS990/OtherExpensesGrp/TotalAmt310922
IRS990/OtherLiabilitiesGrp/BOYAmt02263211
IRS990/OtherLiabilitiesGrp/EOYAmt01768706
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SUPPORT FEES
IRS990/OtherRevenueMiscGrp/Desc1SUSTAINING SPONSOR FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0172810
IRS990/OtherRevenueMiscGrp/ExclusionAmt11150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11150
IRS990/OtherRevenueTotalAmt0173960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011640
IRS990/PayrollTaxesGrp/TotalAmt011640
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0529200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0529200
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS COMMUNITY PROGRAMS AND PROJECTS, INCLUDING GILROY HIGH SCHOOL AND CHRISTOPHER HIGH SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096550
IRS990/ProgSrvcAccomActy3Grp/GrantAmt096550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01124499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01080333
IRS990/PYInvestmentIncomeAmt01349052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305029
IRS990/PYOtherRevenueAmt0248820
IRS990/PYRevenuesLessExpensesAmt01195390
IRS990/PYSalariesCompEmpBnftPaidAmt0141619
IRS990/PYTotalExpensesAmt01526981
IRS990/PYTotalRevenueAmt02722371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-673429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0789578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01027957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01272904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01124499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0721870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01510134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03303776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07933183
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0339647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0872383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0339647
IRS990ScheduleA/InvestmentIncomeCYPct00.02910
IRS990ScheduleA/InvestmentIncomePYPct00.02400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-132631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01435629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0651306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-10822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0598884
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02542366
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75340
IRS990ScheduleA/PublicSupportPY509Pct00.72310
IRS990ScheduleA/PublicSupportTotal509Amt08805566
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01423152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01269400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0875088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01700097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03537829
IRS990ScheduleA/Total509Grp/TotalAmt08805566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01343592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02770698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01590294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01761578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04221417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011687579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,260,243
Liabilities
$1,771,991
Net assets
$10,488,252
Revenue
$1,279,915
Expenses
$1,953,344
Net income
-$673,429
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
2018Detailed filing. Detailed filing data is available for this year.$12.3$1.77$10.5$1.28$1.95$0.67
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
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