Civic Intelligence

Tamalpais Pacific

990 • Fiscal year 2019 • EIN 23-7088700

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization Profilewww.tampacific.org
135 Porto Marino DrBelvedere Tiburon, CA 94920

(415) 435-6759

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$36,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,863,239

Up $1,021,157 (+17%) from 2018

Net Assets

Up

$6,863,239

Up $1,021,157 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin76th percentile

Revenue

Down

$378,493

Down $62,134 (-14%) from 2018

Expenses

Down

$312,389

Down $164,394 (-34%) from 2018

Net Income

Up

$66,104

Up $102,260 (+283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $5,863,836Liabilities 2015: $0Net Assets 2015: $5,863,8362015Assets 2016: $5,963,934Liabilities 2016: $0Net Assets 2016: $5,963,9342016Assets 2017: $6,758,195Liabilities 2017: $0Net Assets 2017: $6,758,1952017Assets 2018: $5,842,082Liabilities 2018: $0Net Assets 2018: $5,842,0822018Assets 2019: $6,863,239Liabilities 2019: $0Net Assets 2019: $6,863,2392019Assets 2020: $7,115,918Liabilities 2020: $0Net Assets 2020: $7,115,9182020Assets 2021: $7,991,459Liabilities 2021: $0Net Assets 2021: $7,991,4592021Assets 2022: $6,351,937Liabilities 2022: $0Net Assets 2022: $6,351,9372022Assets 2023: $7,119,699Liabilities 2023: $0Net Assets 2023: $7,119,6992023Assets 2024: $7,306,262Liabilities 2024: $0Net Assets 2024: $7,306,2622024

Highlighted filing

2019

Assets$6,863,239
Liabilities$0
Net Assets$6,863,239
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $139,349Expenses 2015: $407,850Net Income 2015: -$268,5012015Revenue 2016: $411,130Expenses 2016: $311,032Net Income 2016: $100,0982016Revenue 2017: $1,074,463Expenses 2017: $280,202Net Income 2017: $794,2612017Revenue 2018: $440,627Expenses 2018: $476,783Net Income 2018: -$36,1562018Revenue 2019: $378,493Expenses 2019: $312,389Net Income 2019: $66,1042019Revenue 2020: $256,855Expenses 2020: $620,542Net Income 2020: -$363,6872020Revenue 2021: $313,290Expenses 2021: $330,057Net Income 2021: -$16,7672021Revenue 2022: $353,886Expenses 2022: $375,345Net Income 2022: -$21,4592022Revenue 2023: $356,450Expenses 2023: $341,984Net Income 2023: $14,4662023Revenue 2024: $581,420Expenses 2024: $722,083Net Income 2024: -$140,6632024

Highlighted filing

2019

Revenue$378,493
Expenses$312,389
Net Income$66,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$501,114
Mission and Program Overview

Mission

Charitable activities that benefit and support the purposes of that class of organizations described in sections 501(c)(3) & 509(a)(1)&(2) whose mission includes the provision of housing & related services to low & moderate income persons, elderly people, and those with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,842,082$6,863,239▲ $1,021,157
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,842,082$6,863,239▲ $1,021,157
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,842,082$6,863,239▲ $1,021,157
Total Net Assets Fund Balance$5,842,082$6,863,239▲ $1,021,157
Total Liabilities and Net Assets / Fund Balance$5,842,082$6,863,239▲ $1,021,157
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri JosephExecutive DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Louise TrudeauPresident
Annie GaffneyTrustee
Charles QuickTrustee
Len GanoteTrustee
Michael SandsTrustee
Mike PetersTrustee
Bill BrinkmanSecretary
Pierce BrownellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$378,493
Other Revenue
$0
Change in Net Assets
$66,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,000
Salaries, Compensation, and Employee Benefits$36,000
Other Expenses$31,389
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$245,000--$245,000
Current Officers, Directors, Trustees, and Key Employees$21,600$14,400-$36,000
Fees for Service Investment Mgmnt Fees-$25,431-$25,431
Insurance-$2,476-$2,476
Fees for Services Other-$1,600-$1,600
Information Technology-$557-$557
Other Expenses-$20-$20
Total Functional Expenses$266,600$45,789$0$312,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homeward BoundNovato, CA-Low income housing$100,000
Marin City Health & WellnessSan Rafael, CA-Affordable housing$100,000
Buckelew ProgramsSan Rafael, CA-Low income housing$20,000
Center for Volunteer&NP LeadSan Rafael, CA-Affordable housing$15,000
EAH HousingSan Rafael, CA-Support Housing News & Outreach$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and signed by a Board Member”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information regarding Tamalpais Pacific may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Tamalpais Pacific
EIN
23-7088700
Phone
4154356759
Address
135 Porto Marino Dr, Belvedere Tiburon, CA 94920

Signing Officer

Name
Sheri Joseph
Title
Executive Director
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Joseph
Formed
1971
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066104
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942412314
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1946080820
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2941518619
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ComCongregational Church Belvedere
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1St Stephens Espiscopal Ch Belvede
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Westminister Presbyt Ch Tiburon
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt06863239
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Low income housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Affordable housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support Housing News & Outreach
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Low income housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Affordable housing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Buckelew Programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Center for Volunteer&NP Lead
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EAH Housing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Homeward Bound
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Marin City Health & Wellness
IRS990ScheduleI/RecipientTable/RecipientEIN0237088977
IRS990ScheduleI/RecipientTable/RecipientEIN1680101012
IRS990ScheduleI/RecipientTable/RecipientEIN2941699153
IRS990ScheduleI/RecipientTable/RecipientEIN3680011405
IRS990ScheduleI/RecipientTable/RecipientEIN4061787661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01401 Los Gamos Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt165 Mitchell Blvd Suite 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt222 Pelican Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31385 N Hamilton Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4880 Las Gallinas 7
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Rafael
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Rafael
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Rafael
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Novato
IRS990ScheduleI/RecipientTable/USAddress/CityNm4San Rafael
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394949
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494903
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0As a condition of the grant, Grantee agrees to make written progress reports to Tamalpais Pacific at certain agreed upon intervals.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and signed by a Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information regarding Tamalpais Pacific may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05842082
IRS990/TotalAssetsEOYAmt06863239
IRS990/TotalAssetsGrp/BOYAmt05842082
IRS990/TotalAssetsGrp/EOYAmt06863239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266600

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,863,239
Liabilities
$0
Net assets
$6,863,239
Revenue
$378,493
Expenses
$312,389
Net income
$66,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$0.58$0.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.36$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.35$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.31$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.26$0.62$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.38$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.44$0.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$1.07$0.28$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.41$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.14$0.41$0.27