Civic Intelligence

Rafael North Properties Inc

990 • Fiscal year 2017 • EIN 94-3312480

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 21, 2017

Organization ProfileN/A
195 North Redwood DriveSan Rafael, CA 94903

(415) 479-1360

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.77x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

96.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,918,471

Down $7,883 (-0.2%) from 2016

Net Assets

Up

$917,025

Up $30,988 (+3.5%) from 2016

Liabilities

Down

$3,001,446

Down $38,871 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Up

$30,988

Up $99,844 (+145%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$30,988

Up $99,844 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,331,493Liabilities 2012: $3,181,186Net Assets 2012: $1,150,3072012Assets 2013: $4,279,218Liabilities 2013: $3,118,290Net Assets 2013: $1,160,9282013Assets 2014: $4,014,284Liabilities 2014: $3,057,814Net Assets 2014: $956,4702014Assets 2015: $3,939,526Liabilities 2015: $2,984,633Net Assets 2015: $954,8932015Assets 2016: $3,926,354Liabilities 2016: $3,040,317Net Assets 2016: $886,0372016Assets 2017: $3,918,471Liabilities 2017: $3,001,446Net Assets 2017: $917,0252017Assets 2018: $3,899,799Liabilities 2018: $2,951,441Net Assets 2018: $948,3582018Assets 2019: $3,871,177Liabilities 2019: $2,898,304Net Assets 2019: $972,8732019Assets 2020: $3,936,610Liabilities 2020: $2,841,862Net Assets 2020: $1,094,7482020Assets 2021: $3,971,225Liabilities 2021: $2,782,725Net Assets 2021: $1,188,5002021Assets 2022: $3,955,142Liabilities 2022: $2,774,524Net Assets 2022: $1,180,6182022Assets 2023: $3,788,061Liabilities 2023: $2,697,261Net Assets 2023: $1,090,8002023Assets 2024: $3,736,039Liabilities 2024: $2,645,924Net Assets 2024: $1,090,1152024Assets 2025: $3,594,626Liabilities 2025: $2,547,782Net Assets 2025: $1,046,8442025

Highlighted filing

2017

Assets$3,918,471
Liabilities$3,001,446
Net Assets$917,025
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: -$10,759Expenses 2012: $0Net Income 2012: -$10,7592012Expenses 2013: $02013Revenue 2014: -$4,458Expenses 2014: $0Net Income 2014: -$4,4582014Revenue 2015: -$1,577Expenses 2015: $0Net Income 2015: -$1,5772015Revenue 2016: -$68,856Expenses 2016: $0Net Income 2016: -$68,8562016Revenue 2017: $30,988Expenses 2017: $0Net Income 2017: $30,9882017Revenue 2018: $31,333Expenses 2018: $0Net Income 2018: $31,3332018Revenue 2019: $24,515Expenses 2019: $0Net Income 2019: $24,5152019Revenue 2020: $121,875Expenses 2020: $0Net Income 2020: $121,8752020Revenue 2021: $93,752Expenses 2021: $0Net Income 2021: $93,7522021Revenue 2022: -$7,882Expenses 2022: $0Net Income 2022: -$7,8822022Revenue 2023: -$89,818Expenses 2023: $0Net Income 2023: -$89,8182023Revenue 2024: -$685Expenses 2024: $0Net Income 2024: -$6852024Revenue 2025: -$38,271Expenses 2025: $0Net Income 2025: -$38,2712025

Highlighted filing

2017

Revenue$30,988
Expenses$0
Net Income$30,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$728,996
Mission and Program Overview

Mission

Hold title to real estate on behalf of marin covenant church.

Hold title to property on behalf of marin covenant church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,240,442$3,142,307▼ $98,135
Pd in Cap Srpls Land Bldg Eqp Fund$1,169,000$1,169,000→ $0
Cash and Non-Interest-Bearing Accounts$628,683$710,269▲ $81,586
Prepaid Expenses and Deferred Charges$35,198$44,989▲ $9,791
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Rtn Earn Endowment Incm Other Fnds$-283,963$-252,975▲ $30,988
Total Assets$3,926,354$3,918,471▼ $7,883
Other Assets Total$22,031$20,906▼ $1,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,594,612$2,552,096▼ $42,516
Other Liabilities$445,705$449,350▲ $3,645
Total Liabilities$3,040,317$3,001,446▼ $38,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$886,037$917,025▲ $30,988
Total Liabilities and Net Assets / Fund Balance$3,926,354$3,918,471▼ $7,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,137,122$1,766,404-
Land$900,000--
Equipment$105,185$148,912-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brad OldenbrookPresident, Director
Michael ShimminVice President, Director
George HuffDirector
Kenneth KecskesSecretary, Director
David WilliamsTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,601
Other Revenue
$23,387
Change in Net Assets
$30,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MORTGAGE NOTE: NON-ACQUISITION INDEBTEDNESS$386,533
Tenant Security Deposits$62,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a 501(c)2 title holding company wholly owned by marin covenant church.”

Form 990, Part VI, Section A, Line 7A

“Marin covenant church is the 100% owner of the organization and elects all of the organization's directors and officers.”

Form 990, Part VI, Section B, Line 11B

“The organization has the 990 prepared by a cpa firm. One of the directors is a minority shareholder of the cpa firm. The director signs the 990 as preparer and delivers the 990 to the treasurer and discusses it with this officer. The treasurer reads, signs the filing authorization. The cpa firm submits the 990 to the irs. Upon request, the treasurer provides a copy of the 990 to other members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's exemption application, irs determination letter, form 990 and governing documents are available upon request at the office of marin covenant church located immediately adjacent to the property owned by the organization. Marin covenant church's mailing address serves as the sole mailing address for the organization.”

Filing and Contact Details

Filer

Filer Name
Rafael North Properties Inc
EIN
94-3312480
Phone
4154791360
Address
195 NORTH REDWOOD DRIVE, SAN RAFAEL, CA 94903

Signing Officer

Name
David Williams
Title
Treasurer
Phone
4154791360
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Williams
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ghirardo CPA
Address
7200 REDWOOD BLVD SUITE 403, NOVATO, CA 94945
Preparer
Michael Shimmin
Phone
4158975678
Raw XML Appendix327 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIN COVENANT CHURCH
IRS990/BooksInCareOfDetail/PhoneNum04154791360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 NORTH REDWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
IRS990/CashNonInterestBearingGrp/BOYAmt0628683
IRS990/CashNonInterestBearingGrp/EOYAmt0710269
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07601
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt023387
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030988
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IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030988
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0BRAD OLDENBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH KECSKES
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SHIMMIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE HUFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0728996
IRS990/GrossRentsGrp/RealAmt0721395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07601
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01915316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03240442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03142307
IRS990/LandBldgEquipCostOrOtherBssAmt05057623
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0698008
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOLD TITLE TO REAL ESTATE ON BEHALF OF MARIN COVENANT CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02594612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02552096
IRS990/NetAssetsOrFundBalancesBOYAmt0886037
IRS990/NetAssetsOrFundBalancesEOYAmt0917025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023387
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022031
IRS990/OtherAssetsTotalGrp/EOYAmt020906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0445705
IRS990/OtherLiabilitiesGrp/EOYAmt0449350
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01169000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01169000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044989
IRS990/PrincipalOfficerNm0DAVID WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05756
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IRS990/PYRevenuesLessExpensesAmt0-68856
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IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-68856
IRS990/ReconcilationRevenueExpnssAmt030988
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-252975
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02137122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01766404
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03903526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148912
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0254097
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0386533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE NOTE: NON-ACQUISITION INDEBTEDNESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03142307
IRS990ScheduleD/TotalLiabilityAmt0449350
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A 501(C)2 TITLE HOLDING COMPANY WHOLLY OWNED BY MARIN COVENANT CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARIN COVENANT CHURCH IS THE 100% OWNER OF THE ORGANIZATION AND ELECTS ALL OF THE ORGANIZATION'S DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THE 990 PREPARED BY A CPA FIRM. ONE OF THE DIRECTORS IS A MINORITY SHAREHOLDER OF THE CPA FIRM. THE DIRECTOR SIGNS THE 990 AS PREPARER AND DELIVERS THE 990 TO THE TREASURER AND DISCUSSES IT WITH THIS OFFICER. THE TREASURER READS, SIGNS THE FILING AUTHORIZATION. THE CPA FIRM SUBMITS THE 990 TO THE IRS. UPON REQUEST, THE TREASURER PROVIDES A COPY OF THE 990 TO OTHER MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S EXEMPTION APPLICATION, IRS DETERMINATION LETTER, FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF MARIN COVENANT CHURCH LOCATED IMMEDIATELY ADJACENT TO THE PROPERTY OWNED BY THE ORGANIZATION. MARIN COVENANT CHURCH'S MAILING ADDRESS SERVES AS THE SOLE MAILING ADDRESS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942176969
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS - CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0195 NORTH REDWOOD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NO RENT CHARGED 501(C)(3) OWNER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RAFAEL NORTH ALLOWS MARIN COVENANT CHURCH TO USE CONFERENCE ROOMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03926354
IRS990/TotalAssetsEOYAmt03918471
IRS990/TotalAssetsGrp/BOYAmt03926354
IRS990/TotalAssetsGrp/EOYAmt03918471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt023387
IRS990/TotalLiabilitiesBOYAmt03040317
IRS990/TotalLiabilitiesEOYAmt03001446
IRS990/TotalLiabilitiesGrp/BOYAmt03040317
IRS990/TotalLiabilitiesGrp/EOYAmt03001446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0917025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023387
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03926354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03918471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 195 NORTH REDWOOD DRIVE
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154791360
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAFAEL NORTH PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0RAFA
ReturnHeader/Filer/EIN0943312480
ReturnHeader/Filer/PhoneNum04154791360
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 NORTH REDWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0589FD25001B86693FF7F9EE8BF8EE7AF4B14EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058374704AA86021CB99EC027B3EAAF9E6CC04D02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.168.187.147
ReturnHeader/FilingSecurityInformation/IPDt02017-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:41:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680232047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GHIRARDO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 REDWOOD BLVD SUITE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158975678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SHIMMIN
ReturnHeader/ReturnTs02017-07-24T15:11:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,918,471
Liabilities
$3,001,446
Net assets
$917,025
Revenue
$30,988
Expenses
$0
Net income
$30,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.55$1.05$0.04$0.00$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.74$2.65$1.09$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.79$2.70$1.09$0.09$0.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.96$2.77$1.18$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.97$2.78$1.19$0.09$0.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.94$2.84$1.09$0.12$0.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.87$2.90$0.97$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.90$2.95$0.95$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.92$3.00$0.92$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.93$3.04$0.89$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.94$2.98$0.95$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.01$3.06$0.96$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$3.12$1.16$0.00
2012Summary only. Only limited summary data is available for this year.$4.33$3.18$1.15$0.01$0.00$0.01