Civic Intelligence

Tiburon Peninsula Foundation

990 • Fiscal year 2017 • EIN 23-7035666

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.tiburonpeninsulafoundation.org
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$312,933

Up $73,011 (+30%) from 2015

Net Assets

Up

$312,833

Up $73,011 (+30%) from 2015

Liabilities

Flat

$100

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Up

$116,897

Up $73,318 (+168%) from 2015

Expenses

Up

$248,961

Up $210,008 (+539%) from 2015

Net Income

Down

-$132,064

Down $136,690 (-2955%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$312,933
Liabilities$100
Net Assets$312,833
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$116,897
Expenses$248,961
Net Income-$132,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$116,897
Mission and Program Overview

Mission

Preserve, protect & enhance life on Tiburon Peninsula.

Preserve, protect and enhance life on the tiburon peninsula

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$428,054$312,933▼ $115,121
Total Assets$428,054$312,933▼ $115,121
Liabilities
Accounts Payable and Accrued Expenses$100$100→ $0
Total Liabilities$100$100→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$427,954$312,833▼ $115,121
Total Net Assets Fund Balance$427,954$312,833▼ $115,121
Total Liabilities and Net Assets / Fund Balance$428,054$312,933▼ $115,121
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter SteinPresident
Arlene NielsenBoard Member
Art KernBoard Member
David HolscherBoard Member
Ed LynchBoard Member
Elizabeth Green KilgoreBoard Member
Jim WoodBoard Member
Sonja BohannonBoard Member
Steve SearsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$94,475
Program Service Revenue
$0
Investment Income
$19,887
Other Revenue
$2,535
Change in Net Assets
$-132,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,561
Grants and Similar Amounts Paid$46,400
Total Fundraising Expense$226
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,400--$46,400
Other Expenses$8,186$0$0$8,186
Office Expenses$0$1,609$0$1,609
Fees for Services Accounting$0$1,508$0$1,508
Advertising$1,249$0$0$1,249
Information Technology$300$0$226$526
Conferences and Meetings$332$0$0$332
Total Functional Expenses$245,618$3,117$226$248,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Holscher
Formed
1969
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
60

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

Pt VI, Line 11B

“The form was reviewed by the President before submitting.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Food items”

Form 990EZ, Part I, Line 16

“License”

Form 990EZ, Part I, Line 16

“Postage”

Form 990EZ, Part I, Line 16

“Blackies Garden Expense”

Form 990EZ, Part I, Line 16

“Blackies Holiday Card”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part I, Line 16

“Trestle Restoration”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Community Art Project”

Form 990EZ, Part II, Line 26

“Accounts payable”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248961
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IRS990/TotalLiabilitiesGrp/EOYAmt0100
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312833
IRS990/TotalProgramServiceExpensesAmt0245618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116897
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312933
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IRS990/USAddress/CityNm0Tiburon
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOLSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum04154355219
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tiburon Peninsula Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TIBU
ReturnHeader/Filer/EIN0237035666
ReturnHeader/Filer/PhoneNum04154355219
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.88.228.142
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:37:04
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON F OLIVER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T16:37:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,933
Liabilities
$100
Net assets
$312,833
Revenue
$116,897
Expenses
$248,961
Net income
-$132,064
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