Civic Intelligence

Tiburon Peninsula Foundation

990EZ • Fiscal year 2015 • EIN 23-7035666

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

PO Box 210Tiburon, CA 94920-0210

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$239,922

Down $2,617 (-1.1%) from 2014

Net Assets

Down

$239,822

Down $2,617 (-1.1%) from 2014

Liabilities

Flat

$100

Flat from 2014

Revenue

Down

$43,579

Down $703 (-1.6%) from 2014

Expenses

Up

$38,953

Up $8,367 (+27%) from 2014

Net Income

Down

$4,626

Down $9,070 (-66%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$239,922
Liabilities$100
Net Assets$239,822

Operations Trend

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

2015

Revenue$43,579
Expenses$38,953
Net Income$4,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$45,801
Mission and Program Overview

Mission

Preserve, protect & enhance life on Tiburon Peninsula.

Preserve, protect and enhance life on Tiburon Peninsula

Program Services

DescriptionGrantsExpenses
PROTECT ALL THE RESIDENTS OF TIBURON PENINSULA BY HELPING THE VOLUNTEER FIRE DEPT$2,001$2,101
Compensation and Service Providers

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 94920-0210

Signing Officer

Name
David Holscher
Title
Treasure
Phone
4154355219
Signed
2016-05-01

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

Preserve the town of tiburon; protection; tiburon vol fire dept: 1679 tiburon blvd, tiburon, ca, 94920; none, 2101. Protect & preserve tiburon peninsula; preservation; tiburon salmon institue: 3152 paradise dr, tiburon, ca, 94920; none, 5000. Preserve tiburon; preservation; tiburon thrift shop: 96 main st, tiburon, ca, ; none, 650. Preserve tibuorn community; preservation; hilarita resident assoc.: po box 741, tiburon, ca, ; none, 1000. Preserve community landmarks; preservaton; belvedere-tiburo

Form 990EZ, Part I, Line 16

Advertising 2421. Food items 468. License 35. Postage 534. Blackies garden expense 2944. Blackies holiday card 1503. Blackies hay day 4500. Golf tournament 750. Trestle restoration 6500. Walk you history special event 2500.

Form 990EZ, Part I, Line 20

Unrealized capital loss -7143.

Form 990EZ, Part II, Line 26

Accounts payable 100. 100.

Raw XML Appendix131 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/AddressLine1Txt0PO Box 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tiburon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949200210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0242439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035230
IRS990EZ/CostOfGoodsSoldAmt02222
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01147
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239922
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015651
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-103
IRS990EZ/GrossReceiptsAmt045801
IRS990EZ/GrossSalesOfInventoryAmt02119
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08452
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0242339
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7143
IRS990EZ/OtherExpensesTotalAmt022155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve, protect and enhance life on Tiburon Peninsula
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECT ALL THE RESIDENTS OF TIBURON PENINSULA BY HELPING THE VOLUNTEER FIRE DEPT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02001
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038953
IRS990EZ/TotalProgramServiceExpensesAmt02101
IRS990EZ/TotalRevenueAmt043579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tiburonpeninsulafoundation.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0197205
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197205
IRS990ScheduleA/TotalSupportAmt0197205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESERVE THE TOWN OF TIBURON; PROTECTION; TIBURON VOL FIRE DEPT: 1679 TIBURON BLVD, TIBURON, CA, 94920; NONE, 2101. PROTECT & PRESERVE TIBURON PENINSULA; PRESERVATION; TIBURON SALMON INSTITUE: 3152 PARADISE DR, TIBURON, CA, 94920; NONE, 5000. PRESERVE TIBURON; PRESERVATION; TIBURON THRIFT SHOP: 96 MAIN ST, TIBURON, CA, ; NONE, 650. PRESERVE TIBUORN COMMUNITY; PRESERVATION; HILARITA RESIDENT ASSOC.: PO BOX 741, TIBURON, CA, ; NONE, 1000. PRESERVE COMMUNITY LANDMARKS; PRESERVATON; BELVEDERE-TIBURO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 2421. FOOD ITEMS 468. LICENSE 35. POSTAGE 534. BLACKIES GARDEN EXPENSE 2944. BLACKIES HOLIDAY CARD 1503. BLACKIES HAY DAY 4500. GOLF TOURNAMENT 750. TRESTLE RESTORATION 6500. WALK YOU HISTORY SPECIAL EVENT 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED CAPITAL LOSS -7143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 100. 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOLSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum04154355219
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiburon Peninsula Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TIBU
ReturnHeader/Filer/EIN0237035666
ReturnHeader/Filer/PhoneNum04154355219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 210
ReturnHeader/Filer/USAddress/CityNm0Tiburon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949200210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don F Oliver CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Anselmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949793020
ReturnHeader/PreparerPersonGrp/PhoneNum04154512520
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON F OLIVER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T17:28:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings