Civic Intelligence

Harbor Point Charitable Foundation

990 • Fiscal year 2016 • EIN 30-0276087

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.HPCHARITABLEFOUNDATION.ORG
475 East Strawberry DriveMill Valley, CA 94941

(415) 383-6114

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

155%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,460,191

Down $19,819 (-0.6%) from 2015

Net Assets

Down

$3,439,594

Down $290 (-0.0%) from 2015

Liabilities

Down

$20,597

Down $19,529 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin41st percentile

Revenue

Up

$625,846

Up $380,790 (+155%) from 2015

Expenses

Up

$626,136

Up $84,034 (+16%) from 2015

Net Income

Up

-$290

Up $296,756 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $18,758Liabilities 2010: $1,363Net Assets 2010: $17,3952010Assets 2011: $13,577Liabilities 2011: $1,363Net Assets 2011: $12,2142011Assets 2013: $79,364Liabilities 2013: $3,946Net Assets 2013: $75,4182013Assets 2014: $3,798,342Liabilities 2014: $61,412Net Assets 2014: $3,736,9302014Assets 2015: $3,480,010Liabilities 2015: $40,126Net Assets 2015: $3,439,8842015Assets 2016: $3,460,191Liabilities 2016: $20,597Net Assets 2016: $3,439,5942016Assets 2017: $3,279,953Liabilities 2017: $70Net Assets 2017: $3,279,8832017Assets 2018: $3,091,145Liabilities 2018: $570Net Assets 2018: $3,090,5752018Assets 2019: $2,786,235Liabilities 2019: $388Net Assets 2019: $2,785,8472019Assets 2020: $2,562,225Liabilities 2020: $53Net Assets 2020: $2,562,1722020Assets 2021: $3,064,537Liabilities 2021: $2,500Net Assets 2021: $3,062,0372021Assets 2022: $2,792,011Liabilities 2022: $402Net Assets 2022: $2,791,6092022Assets 2023: $2,725,155Liabilities 2023: $23,000Net Assets 2023: $2,702,1552023Assets 2024: $2,492,999Liabilities 2024: $8,482Net Assets 2024: $2,484,5172024

Highlighted filing

2016

Assets$3,460,191
Liabilities$20,597
Net Assets$3,439,594
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $533,8112010Expenses 2011: $527,6982011Revenue 2013: $311,290Expenses 2013: $223,825Net Income 2013: $87,4652013Revenue 2014: $4,120,251Expenses 2014: $448,239Net Income 2014: $3,672,0122014Revenue 2015: $245,056Expenses 2015: $542,102Net Income 2015: -$297,0462015Revenue 2016: $625,846Expenses 2016: $626,136Net Income 2016: -$2902016Revenue 2017: $468,755Expenses 2017: $628,466Net Income 2017: -$159,7112017Revenue 2018: $292,156Expenses 2018: $481,464Net Income 2018: -$189,3082018Revenue 2019: $216,446Expenses 2019: $521,174Net Income 2019: -$304,7282019Revenue 2020: $166,861Expenses 2020: $390,536Net Income 2020: -$223,6752020Revenue 2021: $916,151Expenses 2021: $416,286Net Income 2021: $499,8652021Revenue 2022: $167,968Expenses 2022: $438,396Net Income 2022: -$270,4282022Revenue 2023: $204,357Expenses 2023: $452,284Net Income 2023: -$247,9272023Revenue 2024: $242,135Expenses 2024: $459,773Net Income 2024: -$217,6382024

Highlighted filing

2016

Revenue$625,846
Expenses$626,136
Net Income-$290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$625,846
Mission and Program Overview

Mission

To Fund and faciliate the most promising organizations aimed at improving the quality of life for the bay area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,439,884$3,439,594▼ $290
Cash and Non-Interest-Bearing Accounts$410,060$297,767▼ $112,293
Pledges and Grants Receivable$15,000$0▼ $15,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$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$3,480,010$3,460,191▼ $19,819
Other Assets Total$3,054,950$3,162,424▲ $107,474
Liabilities
Grants Payable$40,000$20,000▼ $20,000
Other Liabilities$126$597▲ $471
Total Liabilities$40,126$20,597▼ $19,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,439,884$3,439,594▼ $290
Total Liabilities and Net Assets / Fund Balance$3,480,010$3,460,191▼ $19,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$41,667--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert L KaliskiChairman
Patrick KaliskiVice Chairman
Barbara NormanDirector
Eric SheldonDirector
Raymond W KaliskiDirector
Linda NelsonSecretary
Jack MavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$542,540
Investment Income
$83,306
Other Revenue
$0
Change in Net Assets
$-290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$443,644
Other Expenses$182,492
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$443,644--$443,644
Fees for Service Investment Mgmnt Fees-$20,004-$20,004
All Other Expenses$7,169$5,187-$12,356
Advertising$11,203--$11,203
Occupancy-$8,333-$8,333
Other Expenses$4,890$469-$5,359
Fees for Services Other$1,500$975-$2,475
Office Expenses$155$1,863-$2,018
Insurance$759$930-$1,689
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$512,075$114,061$0$626,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marin School of the ArtsNovato, CA--$90,000
St Vincent De Paul SocietySan Rafael, CA--$48,594
To Celebrate Life FoundationKentfield, CA--$44,400
San Francisco Parks AllianceSan Francisco, CA--$25,000
California Film InstituteSan Rafael, CA--$20,000
Ceres Community ProjectSebastapol, CA--$15,000
WhistlestopSan Rafael, CA--$15,000
Northern Light SchoolOakland, CA--$14,000
St Marys College High SchoolBerkeley, CA--$13,000
Youth Tennis AdvantageSan Francisco, CA--$10,250
Extra FoodSan Rafael, CA--$10,000
Italian Street Painting MarinNovato, CA--$10,000
Juma VenturesSan Francisco, CA--$10,000
Ross Valley PlayersRoss, CA--$10,000
Sacramento Comm Tennis AssocAntelope, CA--$10,000
St Vincent Day HomeOakland, CA--$10,000
Summer SearchSan Francisco, CA--$10,000
Sunny Hils ServicesSan Anselmo, CA--$10,000
School Rule MarinSan Rafael, CA--$8,000
City Youth NowSan Francisco, CA--$7,500
Zero Breast CancerSan Rafael, CA--$7,500
Big Brothers Big Sisters NbSan Rafael, CA--$6,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Credit Cards$597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brothers, sister, nephew and in-laws”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Establish a gift policy.”

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

“The treasurer reviewed the 990 and provided the board with a summary copy of the document and major items”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents made available to the public upon request”

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

“Documents to be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Point Charitable Foundation
EIN
30-0276087
Phone
4153836114
Address
475 EAST STRAWBERRY DRIVE, MILL VALLEY, CA 94941

Signing Officer

Name
Robert L Kaliski
Title
Chairman
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
130

Preparer

Firm
Eric Sheldon CPA
Address
2 Harbor Point Drive, MILL VALLEY, CA 94941
Preparer
Eric Sheldon
Phone
4153836210
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other expenses and grants - miscellaneous organizations.”

Raw XML AppendixShowing 400 of 600 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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0All Other Program service
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST IN PROVIDING BASIC NECESSITIES (FOOD, SHELTER, CLOTHING) TO THOSE MOST DESPERATE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108669
IRS990/ProgSrvcAccomActy2Grp/GrantAmt088594
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER EXPENSES AND GRANTS - MISCELLANEOUS ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt096900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0368350
IRS990/PYInvestmentIncomeAmt057827
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173752
IRS990/PYProgramServiceRevenueAmt0187229
IRS990/PYRevenuesLessExpensesAmt0-297046
IRS990/PYTotalExpensesAmt0542102
IRS990/PYTotalRevenueAmt0245056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03439884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03439594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02080906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71560
IRS990ScheduleA/PublicSupportPY170Pct00.66030
IRS990ScheduleA/PublicSupportTotal170Amt01489075
IRS990ScheduleA/SubstantialContributorsTotAmt0591831
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02080906
IRS990ScheduleA/TotalSupportAmt02080906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED CREDIT CARDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03162424
IRS990ScheduleD/TotalLiabilityAmt0597
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt790000
IRS990ScheduleI/RecipientTable/CashGrantAmt814000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt128000
IRS990ScheduleI/RecipientTable/CashGrantAmt1313000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1548594
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1844400
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010250
IRS990ScheduleI/RecipientTable/CashGrantAmt217500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS NB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALIFORNIA FILM INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CERES COMMUNITY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY YOUTH NOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EXTRA FOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ITALIAN STREET PAINTING MARIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JUMA VENTURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MARIN SCHOOL OF THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NORTHERN LIGHT SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ROSS VALLEY PLAYERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SACRAMENTO COMM TENNIS ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SAN FRANCISCO PARKS ALLIANCE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,460,191
Liabilities
$20,597
Net assets
$3,439,594
Revenue
$625,846
Expenses
$626,136
Net income
-$290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.24$0.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.70$0.20$0.45$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.17$0.44$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.92$0.42$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.17$0.39$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.22$0.52$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.29$0.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.47$0.63$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.44$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$0.25$0.54$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.74$4.12$0.45$3.67
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.31$0.22$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.53