Civic Intelligence

Tiburon Peninsula Foundation

990EZ • Fiscal year 2013 • EIN 23-7035666

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.tiburonpeninsulafoundation.org
PO Box 21094920

(415) 435-5219

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$237,416

Up $13,920 (+6.2%) from 2012

Net Assets

Up

$234,184

Up $10,688 (+4.8%) from 2012

Liabilities

$3,232

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$60,552

Up $20,425 (+51%) from 2012

Expenses

Up

$49,864

Up $1,830 (+3.8%) from 2012

Net Income

Up

$10,688

Up $18,595 (+235%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2013

Assets$237,416
Liabilities$3,232
Net Assets$234,184
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

2013

Revenue$60,552
Expenses$49,864
Net Income$10,688
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$60,552
Mission and Program Overview

Mission

Preserve, protect & enhance life on Tiburon Peninsula.

Program Services

DescriptionGrantsExpenses
Preserve, protect & enhance life on Tiburon Penisula.$49,764$17,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HolscherTreasurer-$0--
Filing and Contact Details

Filer

EIN
23-7035666
Phone
4154355219

Signing Officer

Name
David Holscher
Title
Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Don F Oliver
Phone
4154512520
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Tiburon Recreation | Donee's Address: Main St. Tiburon, CA 94920 | Cash Amount Given: $17500”

Other Expenses.1001

“Advertising and Promotion $932”

Other Expenses.1003

“Information Technology $293”

Other Expenses.1

“Flower Basket $8500”

Other Expenses.2

“GreenTeam $6642”

Other Expenses.3

“Blackies Garden $4816”

Other Expenses.4

“Blackies Hay Day $3500”

Other Expenses.5

“Friday Nights on Main $2000”

Other Expenses.6

“Blackies Holiday Card $1752”

Other Expenses.8

“Golf Tournament $750”

Other Expenses.9

“Information Center $731”

Other Expenses.11

“Walk your History $208”

Other Expenses.12

“Bank Charges $141”

Other Expenses.13

“Food $58”

Total Liabilities.1002

“Grants Payable - Beginning $0 Grants Payable - Ending $3232”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/PersonNm0David Holscher
IRS990EZ/BooksInCareOfDetail/PhoneNum04154351850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 210
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tiburon
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237416
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IRS990EZ/ContributionsGiftsGrantsEtcAmt039163
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010688
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021389
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223496
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Holscher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve, protect & enhance life on Tiburon Peninsula.
IRS990EZ/PrintingPublicationsPostageAmt01506
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preserve, protect & enhance life on Tiburon Penisula.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049864
IRS990EZ/TotalProgramServiceExpensesAmt049764
IRS990EZ/TotalRevenueAmt060552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.tiburonpeninsulafoundation.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137786
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137786
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137786
IRS990ScheduleA/TotalSupportAmt0137786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Tiburon Recreation | Donee's Address: Main St. Tiburon, CA 94920 | Cash Amount Given: $17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Flower Basket $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GreenTeam $6642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Blackies Garden $4816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Blackies Hay Day $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Friday Nights on Main $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Blackies Holiday Card $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Golf Tournament $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Information Center $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Walk your History $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Food $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Grants Payable - Beginning $0 Grants Payable - Ending $3232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Holscher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tiburon Peninsula Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TIBU
ReturnHeader/Filer/EIN0237035666
ReturnHeader/Filer/PhoneNum04154355219
ReturnHeader/Filer/USAddress/AddressLine10PO Box 210
ReturnHeader/Filer/USAddress/City0Tiburon
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Don F Oliver CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 3020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Anselmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0949793020
ReturnHeader/PreparerPersonGrp/PhoneNum04154512520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don F Oliver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T10:36:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,416
Liabilities
$3,232
Net assets
$234,184
Revenue
$60,552
Expenses
$49,864
Net income
$10,688
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