Civic Intelligence

Pepperwood Foundation

990 • Fiscal year 2013 • EIN 01-0817571

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfilePEPPERWOODPRESERVE.ORG
2130 Pepperwood Preserve RoadSanta Rosa, CA 95404
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$22,034,590

Down $822,027 (-3.6%) from 2012

Net Assets

Down

$21,956,380

Down $845,641 (-3.7%) from 2012

Liabilities

Up

$78,210

Up $23,614 (+43%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin3rd percentile

Revenue

Down

$968,031

Down $779,035 (-45%) from 2012

Expenses

Down

$1,813,672

Down $21,578 (-1.2%) from 2012

Net Income

Down

-$845,641

Down $757,457 (-859%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$30M$20M$10M$0Assets 2011: $22,938,290Liabilities 2011: $48,085Net Assets 2011: $22,890,2052011Assets 2012: $22,856,617Liabilities 2012: $54,596Net Assets 2012: $22,802,0212012Assets 2013: $22,034,590Liabilities 2013: $78,210Net Assets 2013: $21,956,3802013Assets 2014: $21,678,271Liabilities 2014: $81,676Net Assets 2014: $21,596,5952014Assets 2015: $21,481,777Liabilities 2015: $150,018Net Assets 2015: $21,331,7592015Assets 2016: $20,867,521Liabilities 2016: $132,724Net Assets 2016: $20,734,7972016Assets 2017: $22,384,200Liabilities 2017: $134,590Net Assets 2017: $22,249,6102017Assets 2018: $24,787,533Liabilities 2018: $159,815Net Assets 2018: $24,627,7182018Assets 2019: $24,268,670Liabilities 2019: $196,543Net Assets 2019: $24,072,1272019Assets 2020: $29,393,535Liabilities 2020: $369,959Net Assets 2020: $29,023,5762020Assets 2021: $35,495,018Liabilities 2021: $670,723Net Assets 2021: $34,824,2952021Assets 2022: $33,524,621Liabilities 2022: $561,799Net Assets 2022: $32,962,8222022Assets 2023: $33,228,180Liabilities 2023: $311,645Net Assets 2023: $32,916,5352023Assets 2024: $35,606,985Liabilities 2024: $440,705Net Assets 2024: $35,166,2802024Assets 2025: $36,047,083Liabilities 2025: $320,277Net Assets 2025: $35,726,8062025

Highlighted filing

2013

Assets$22,034,590
Liabilities$78,210
Net Assets$21,956,380
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,483,596Expenses 2011: $1,310,587Net Income 2011: $3,173,0092011Revenue 2012: $1,747,066Expenses 2012: $1,835,250Net Income 2012: -$88,1842012Revenue 2013: $968,031Expenses 2013: $1,813,672Net Income 2013: -$845,6412013Revenue 2014: $1,030,836Expenses 2014: $1,658,416Net Income 2014: -$627,5802014Revenue 2015: $1,936,711Expenses 2015: $2,201,547Net Income 2015: -$264,8362015Revenue 2016: $1,299,870Expenses 2016: $1,896,832Net Income 2016: -$596,9622016Revenue 2017: $3,310,005Expenses 2017: $1,991,462Net Income 2017: $1,318,5432017Revenue 2018: $4,998,715Expenses 2018: $2,837,263Net Income 2018: $2,161,4522018Revenue 2019: $2,452,782Expenses 2019: $3,194,672Net Income 2019: -$741,8902019Revenue 2020: $7,523,837Expenses 2020: $2,798,202Net Income 2020: $4,725,6352020Revenue 2021: $6,712,115Expenses 2021: $2,984,572Net Income 2021: $3,727,5432021Revenue 2022: $3,304,335Expenses 2022: $3,772,105Net Income 2022: -$467,7702022Revenue 2023: $2,864,863Expenses 2023: $3,978,051Net Income 2023: -$1,113,1882023Revenue 2024: $5,265,566Expenses 2024: $4,580,897Net Income 2024: $684,6692024Revenue 2025: $3,597,591Expenses 2025: $4,180,427Net Income 2025: -$582,8362025

Highlighted filing

2013

Revenue$968,031
Expenses$1,813,672
Net Income-$845,641
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$974,677
Mission and Program Overview

Mission

Pepperwood foundation's mission is to inspire conservation through science.

Filing and Contact Details

Filer

EIN
01-0817571
Raw XML AppendixShowing 400 of 533 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Pepperwood Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. In addition, Pepperwood Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). Accounting principles generally accepted in the United States of America provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Pepperwood Foundation in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Pepperwood Foundation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0Board Chair, Herb Dwight, and Board Secretary, Jane Dwight are husband and wife. Bill Dwight, Director, is the son of Herb and Jane Dwight.
IRS990ScheduleO/GeneralExplanation/Explanation1Pepperwood offers a "Friends of Pepperwood" membership program to honor people who make a contribution of $50 or more by inviting them to join our community of supporters. We confirm to donors in acknowledging gifts that membership has no cash value, ie no goods or services are provided in return for member dues or contributions.
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 was reviewed by management and forwarded to the Board of Directors for review and commentary before its submission.
IRS990ScheduleO/GeneralExplanation/Explanation3All employees are required to sign the conflict of interest policy and review at 6 month intervals during staff evaluations.
IRS990ScheduleO/GeneralExplanation/Explanation4CEO, Executive Director or top management official's salaries are determined by a compensation survey and panel review. Officer or key employees salaries are determined by a compensation survey and panel review.
IRS990ScheduleO/GeneralExplanation/Explanation5Upon request
IRS990ScheduleO/GeneralExplanation/Explanation6Other professional fees: Program service expenses 328,742. Management and general expenses 13,261. Fundraising expenses 9,629. Total expenses 351,632.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, line 11g
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10250 D Street 205
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1155 Music Concourse Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Santa Rosa
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1San Francisco
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode095404
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode194118
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,034,590
Liabilities
$78,210
Net assets
$21,956,380
Revenue
$968,031
Expenses
$1,813,672
Net income
-$845,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.0$0.32$35.7$3.60$4.18$0.58
2024Detailed filing. Detailed filing data is available for this year.$35.6$0.44$35.2$5.27$4.58$0.68
2023Detailed filing. Detailed filing data is available for this year.$33.2$0.31$32.9$2.86$3.98$1.11
2022Detailed filing. Detailed filing data is available for this year.$33.5$0.56$33.0$3.30$3.77$0.47
2021Detailed filing. Detailed filing data is available for this year.$35.5$0.67$34.8$6.71$2.98$3.73
2020Detailed filing. Detailed filing data is available for this year.$29.4$0.37$29.0$7.52$2.80$4.73
2019Detailed filing. Detailed filing data is available for this year.$24.3$0.20$24.1$2.45$3.19$0.74
2018Detailed filing. Detailed filing data is available for this year.$24.8$0.16$24.6$5.00$2.84$2.16
2017Detailed filing. Detailed filing data is available for this year.$22.4$0.13$22.2$3.31$1.99$1.32
2016Detailed filing. Detailed filing data is available for this year.$20.9$0.13$20.7$1.30$1.90$0.60
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.15$21.3$1.94$2.20$0.26
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.08$21.6$1.03$1.66$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.08$22.0$0.97$1.81$0.85
2012Summary only. Only limited summary data is available for this year.$22.9$0.05$22.8$1.75$1.84$0.09
2011Summary only. Only limited summary data is available for this year.$22.9$0.05$22.9$4.48$1.31$3.17