Civic Intelligence

Gilroy Foundation

990 • Fiscal year 2023 • EIN 94-2719281

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.66x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$15,670,623

Flat from 2023

Net Assets

Flat

$13,281,251

Flat from 2023

Liabilities

Flat

$2,389,372

Flat from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin92nd percentile

Revenue

Flat

$3,617,821

Flat from 2023

Expenses

Flat

$1,503,199

Flat from 2023

Net Income

Flat

$2,114,622

Flat from 2023

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 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

2023

Assets$15,670,623
Liabilities$2,389,372
Net Assets$13,281,251
Open 2023 Filing

Operations Trend

Revenue Growth97th 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 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

2023

Revenue$3,617,821
Expenses$1,503,199
Net Income$2,114,622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$3,781,081
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$12,240,368$13,415,289▲ $1,174,921
Savings and Temporary Cash Investments$708,542$1,113,441▲ $404,899
Cash and Non-Interest-Bearing Accounts$291,189$999,311▲ $708,122
Pledges and Grants Receivable$58,650$34,400▼ $24,250
Accounts Receivable$7,571$11,999▲ $4,428
Land, Buildings, and Equipment, Net$3,866$2,296▼ $1,570
Prepaid Expenses and Deferred Charges$1,600$1,600→ $0
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$13,429,147$15,670,623▲ $2,241,476
Other Assets Total$117,361$92,287▼ $25,074
Liabilities
Other Liabilities$2,258,570$2,387,430▲ $128,860
Accounts Payable and Accrued Expenses$3,948$1,942▼ $2,006
Total Liabilities$2,262,518$2,389,372▲ $126,854
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,475,473$10,146,782▼ $2,328,691
Net Assets Without Donor Restrictions$-1,308,844$3,134,469▲ $4,443,313
Total Net Assets Fund Balance$11,166,629$13,281,251▲ $2,114,622
Total Liabilities and Net Assets / Fund Balance$13,429,147$15,670,623▲ $2,241,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,296$15,803$18,099

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,868,852$244,106▲ $1,027,402-$10,723,391
2022$10,764,658$213,677▼ $1,630,909-$8,826,000
2021$9,674,482$332,483▲ $1,222,983-$10,764,658
2020$8,624,589$438,561▲ $990,996-$9,674,482
2019$8,270,845$289,542▲ $901,873-$8,624,589
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Vito MercadoPresident
Rigo VargasVice President
Carlos PinedaDirector
Don DelorenzoDirector
Ericka DavisDirector
Gina AndersonDirector
Lauren MantaniDirector
Yesenia GonzalezDirector
Lee BlaettlerSecretary
Jennifer SpenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,622
Program Service Revenue
$0
Investment Income
$1,429,415
Other Revenue
$994,784
All Other Contributions
$1,193,622
Change in Net Assets
$2,114,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,617,821
Total Revenue per Audited Statements
$3,617,821
Total Revenue per Form 990
$3,617,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$873,195
Other Expenses$459,433
Salaries, Compensation, and Employee Benefits$170,571
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$444,635--$444,635
Grants to Domestic Individuals$428,560--$428,560
Fees for Services Management-$259,126-$259,126
Other Salaries and Wages-$158,090-$158,090
Fees for Services Accounting-$26,785-$26,785
Occupancy-$24,780-$24,780
Payroll Taxes-$12,481-$12,481
All Other Expenses$2,143$10,030-$12,173
Advertising-$8,937-$8,937
Office Expenses-$6,247-$6,247
Information Technology-$6,200-$6,200
Insurance-$4,161-$4,161
Other Expenses$12,500$3,701-$3,701
Fees for Services Other-$2,283-$2,283
Interest-$871-$871
Total Functional Expenses$945,164$558,035$0$1,503,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,503,199
Total Expenses per Audited Statements$1,503,199
Total Expenses per Form 990$1,503,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christopher High SchoolGilroy, CA--$92,610
Various 5000 or LessGilroy, CA--$92,026
Starting Arts EducatoinGilroy, CA--$46,080
Gilroy Historical SocietyGilroy, CA--$25,625
St Joseph Family CenterGilroy, CA--$25,550
Gilroy High SchoolGilroy, CA--$21,419
Gilroy Arts AllianceGilroy, CA--$17,800
Poppy Jasper Intl FilmGilroy, CA--$11,000
Pitstop OutreachGilroy, CA--$10,500
South Valley SymphonyGilroy, CA--$10,215
Boys and Girls Club of SvGilroy, CA--$10,000
Community SolutionsGilroy, CA--$8,050
South County Compassion CenteGilroy, CA--$7,500
Operation Freedom PawsGilroy, CA--$6,660
South County Cal-soapGilroy, CA--$6,225
Informed ChoicesGilroy, CA--$6,050
Canada De Los OsosGilroy, CA--$6,000
Japanese Community GroupGilroy, CA--$6,000
City of Gilroy-parks & RecGilroy, CA--$5,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,006,270
Fundraising Direct Expenses$163,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Latino Fund Raiser$815,609$815,609$127,263$688,346
Day in the Country$190,661$190,661$35,997$154,664
Total Events$1,006,270$1,006,270$163,260$843,010
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$2,297,448
Operating Lease - Lt$63,011
Operating Lease - Current$24,392
Payroll Tax Liabilities$2,578
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 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

“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, Section B, Line 12C

“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, Section C, Line 19

“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
Vito Mercado
Title
President
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
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/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,670,623
Liabilities
$2,389,372
Net assets
$13,281,251
Revenue
$3,617,821
Expenses
$1,503,199
Net income
$2,114,622
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
2023Detailed filing. Detailed filing data is available for this year.$15.7$2.39$13.3$3.62$1.50$2.11
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
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