Civic Intelligence

Tiburon Peninsula Foundation

990EZ • Fiscal year 2012 • EIN 23-7035666

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.tiburonpeninsulafoundation.org
PO Box 21094920
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$223,496

No earlier filing loaded for comparison.

Net Assets

$223,496

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$40,127

No earlier filing loaded for comparison.

Expenses

$48,034

No earlier filing loaded for comparison.

Net Income

-$7,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $223,496Net Assets 2012: $223,4962012Assets 2013: $237,416Liabilities 2013: $3,232Net Assets 2013: $234,1842013Assets 2014: $242,539Liabilities 2014: $100Net Assets 2014: $242,4392014Assets 2015: $239,922Liabilities 2015: $100Net Assets 2015: $239,8222015Assets 2017: $312,933Liabilities 2017: $100Net Assets 2017: $312,8332017Assets 2018: $282,560Liabilities 2018: $100Net Assets 2018: $282,4602018Assets 2019: $358,864Liabilities 2019: $100Net Assets 2019: $358,7642019Assets 2020: $392,390Liabilities 2020: $100Net Assets 2020: $392,2902020Assets 2021: $454,688Liabilities 2021: $100Net Assets 2021: $454,5882021Assets 2022: $388,592Liabilities 2022: $100Net Assets 2022: $388,4922022Assets 2023: $545,603Liabilities 2023: $0Net Assets 2023: $545,6032023

Highlighted filing

2012

Assets$223,496
Liabilities-
Net Assets$223,496
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $40,127Expenses 2012: $48,034Net Income 2012: -$7,9072012Revenue 2013: $60,552Expenses 2013: $49,864Net Income 2013: $10,6882013Revenue 2014: $44,282Expenses 2014: $30,586Net Income 2014: $13,6962014Revenue 2015: $43,579Expenses 2015: $38,953Net Income 2015: $4,6262015Revenue 2017: $116,897Expenses 2017: $248,961Net Income 2017: -$132,0642017Revenue 2018: $124,283Expenses 2018: $120,562Net Income 2018: $3,7212018Revenue 2019: $68,142Expenses 2019: $37,664Net Income 2019: $30,4782019Revenue 2020: $88,621Expenses 2020: $100,996Net Income 2020: -$12,3752020Revenue 2021: $77,287Expenses 2021: $43,083Net Income 2021: $34,2042021Revenue 2022: $96,632Expenses 2022: $58,542Net Income 2022: $38,0902022Revenue 2023: $174,366Expenses 2023: $92,526Net Income 2023: $81,8402023

Highlighted filing

2012

Revenue$40,127
Expenses$48,034
Net Income-$7,907
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preserve, protect & enhance life on Tiburon Peninsula.

Filing and Contact Details

Filer

EIN
23-7035666
Raw XML Appendix161 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
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IRS990EZ/OtherExpensesTotal044524
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preserve, protect & enhance life on Tiburon Peninsula.
IRS990EZ/PrintingPublicationsPostage0495
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Preserve, protect & enhance life on Tiburon Penisula.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tiburon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094920
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nancy George
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04154351850
IRS990EZ/TotalAssets/BOY0217738
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IRS990EZ/TotalExpenses048034
IRS990EZ/TotalRevenue040127
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tiburonpeninsulafoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044244
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0142867
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01404
IRS990ScheduleA/GrossInvestmentIncome170/Total01404
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700142867
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear038639
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059984
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044244
IRS990ScheduleA/Total170/Total0142867
IRS990ScheduleA/TotalSupport0144271
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Taxes Paid $35
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $105
IRS990ScheduleO/GeneralExplanation/Explanation2Golf Tournament $750
IRS990ScheduleO/GeneralExplanation/Explanation3Beautify Tiburon Blvd. $1746
IRS990ScheduleO/GeneralExplanation/Explanation4Sam Chapman Expense $2446
IRS990ScheduleO/GeneralExplanation/Explanation5Disaster Medical Supplies $2500
IRS990ScheduleO/GeneralExplanation/Explanation6Blackies Hay Day $3500
IRS990ScheduleO/GeneralExplanation/Explanation7Trestle Restoration $4350
IRS990ScheduleO/GeneralExplanation/Explanation8Belvedere Tiburon Joint Rec $5000
IRS990ScheduleO/GeneralExplanation/Explanation9Information Center $5802
IRS990ScheduleO/GeneralExplanation/Explanation10Blackies Garden $6954
IRS990ScheduleO/GeneralExplanation/Explanation11Flower Basket $9224
IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $824
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $319
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $969
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.14
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237035666
ReturnHeader/Filer/Name/BusinessNameLine10Tiburon Peninsula Foundation
ReturnHeader/Filer/NameControl0TIBU
ReturnHeader/Filer/Phone04154355219
ReturnHeader/Filer/USAddress/AddressLine10PO Box 210
ReturnHeader/Filer/USAddress/City0Tiburon
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094920
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0David Holscher
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Don F Oliver CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 3020
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Anselmo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949793020
ReturnHeader/Preparer/Name0Don F Oliver
ReturnHeader/Preparer/Phone04154512520
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:40:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$223,496
Liabilities
-
Net assets
$223,496
Revenue
$40,127
Expenses
$48,034
Net income
-$7,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$1.74$0.93$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.88$0.97$0.59$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.77$0.43$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.89$1.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.68$0.38$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.82$1.24$1.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.17$2.49$1.32
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.44$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.42$0.44$0.31$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$0.61$0.50$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.23$0.40$0.48$0.08