Civic Intelligence

Tiburon Peninsula Foundation

990EZ • Fiscal year 2014 • EIN 23-7035666

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization Profilewww.tiburonpeninsulafoundation.org
PO Box 210Tiburon, CA 94920

(415) 435-5219

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$242,539

Up $5,123 (+2.2%) from 2013

Net Assets

Up

$242,439

Up $8,255 (+3.5%) from 2013

Liabilities

Down

$100

Down $3,132 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$44,282

Down $16,270 (-27%) from 2013

Expenses

Down

$30,586

Down $19,278 (-39%) from 2013

Net Income

Up

$13,696

Up $3,008 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$242,539
Liabilities$100
Net Assets$242,439
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$44,282
Expenses$30,586
Net Income$13,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$113,903
Mission and Program Overview

Mission

Preserve, protect & enhance life on Tiburon Peninsula.

Program Services

DescriptionGrantsExpenses
Preserve, protect & enhance life on Tiburon Penisula.$25,057$5,529
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Tiburon Peninsula Foundation
EIN
23-7035666
Phone
4154355219
Address
PO Box 210, Tiburon, CA 94920

Signing Officer

Name
David Holscher
Title
Director
Signed
2015-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Don F Oliver CPA
Address
PO Box 3020, San Anselmo, CA 94979-3020
Preparer
Don F Oliver
Phone
4154512520
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2760”

Other Expenses.1003

“Information Technology $1458”

Other Expenses.1

“Tiburon Blvd Median $10000”

Other Expenses.2

“Blackies Garden $4318”

Other Expenses.3

“GreenTeam $1900”

Other Expenses.4

“Blackies Book $1482”

Other Expenses.5

“Flower Basket $822”

Other Expenses.6

“Golf Tournament $750”

Other Expenses.7

“Harvey Plaque $545”

Other Expenses.9

“Bank Charges $259”

Other Expenses.10

“Blackies Holiday Card $200”

Other Expenses.11

“Taxes Paid $85”

Other Expenses.12

“Food $40”

Other Expenses.13

“Licenses $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $100”

Total Liabilities.1002

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

Raw XML Appendix156 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/BooksInCareOfDetail/USAddress/CityNm0Tiburon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094920
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IRS990EZ/InvestmentIncomeAmt016484
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IRS990EZ/OtherChangesInNetAssetsAmt0-5441
IRS990EZ/OtherExpensesTotalAmt024644
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IRS990EZ/PrintingPublicationsPostageAmt0413
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt071511
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt025057
IRS990EZ/TotalRevenueAmt044282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.tiburonpeninsulafoundation.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0159856
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022070
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159856
IRS990ScheduleA/TotalSupportAmt0159856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tiburon Blvd Median $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Blackies Garden $4318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GreenTeam $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Blackies Book $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Flower Basket $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Golf Tournament $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Harvey Plaque $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Blackies Holiday Card $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes Paid $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grants Payable - Beginning $3232 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Holscher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiburon Peninsula Foundation
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ReturnHeader/Filer/EIN0237035666
ReturnHeader/Filer/PhoneNum04154355219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 210
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949793020
ReturnHeader/PreparerPersonGrp/PhoneNum04154512520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don F Oliver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-29T10:02:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,539
Liabilities
$100
Net assets
$242,439
Revenue
$44,282
Expenses
$30,586
Net income
$13,696
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