Civic Intelligence

Twin Peaks Foundation

990EZ • Fiscal year 2015 • EIN 33-0660354

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
14640 Tierra Bonita RdPoway, CA 92064

(858) 748-5131

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% 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

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,842

Down $5,140 (-8.0%) from 2014

Net Assets

Down

$58,842

Down $5,140 (-8.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$46,211

Up $6,201 (+15%) from 2014

Expenses

Down

$52,823

Down $777 (-1.4%) from 2014

Net Income

Up

-$6,612

Up $6,978 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2012: $49,822Net Assets 2012: $49,8222012Assets 2013: $57,773Net Assets 2013: $57,7732013Assets 2014: $63,982Net Assets 2014: $63,9822014Assets 2015: $58,842Net Assets 2015: $58,8422015

Highlighted filing

2015

Assets$58,842
Liabilities-
Net Assets$58,842
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2012: $51,318Expenses 2012: $79,474Net Income 2012: -$28,1562012Revenue 2013: $42,659Expenses 2013: $35,847Net Income 2013: $6,8122013Revenue 2014: $40,010Expenses 2014: $53,600Net Income 2014: -$13,5902014Revenue 2015: $46,211Expenses 2015: $52,823Net Income 2015: -$6,6122015

Highlighted filing

2015

Revenue$46,211
Expenses$52,823
Net Income-$6,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$54,891
Mission and Program Overview

Mission

To provide funds to upgrade and acquire computer equipment for use by students during and after school at Twin Peaks Middle School.

Program Services

DescriptionGrantsExpenses
Provide funds to upgrade and acquire computer equipment for use by students during and after school at Twin Peaks Middle School.$52,064-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy UlrichPresident & CEO-$0--
Carol Lord- HeuscheleVice President-$0--
Lisa BookTreasurer-$0--
Michelle MacCollumSecretary-$0--
Sara LangerDirector-$0--
Judith McAulayDirector-$0--
Jeri ShepardDirector-$0--
Anita AtkinsonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,308$31,163$755$30,408
Garage Sale$7,255$7,255$80$7,175
Total Events$40,563$38,418$8,680$29,738
Filing and Contact Details

Filer

Filer Name
Twin Peaks Foundation
EIN
33-0660354
Phone
8587485131
Address
14640 Tierra Bonita Rd, Poway, CA 92064

Signing Officer

Name
Liza Book
Title
Treasurer
Signed
2016-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Vander Spek & Corsello CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4813
Preparer
James K Vander Spek CPA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $216”

Other Expenses.1003

“Information Technology $49245”

Other Expenses.1012

“Insurance $1107”

Other Expenses.1

“Professional growth $1275”

Other Expenses.3

“Website $87”

Other Expenses.4

“Bank Fees $65”

Other Expenses.5

“Miscellaneous $50”

Other Expenses.6

“Office Expense $34”

Other Expenses.7

“paypal fees $10”

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Joy Ulrich
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle MacCollum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Langer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Judith McAulay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeri Shepard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Anita Atkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01763
IRS990EZ/OtherExpensesTotalAmt052089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide funds to upgrade and acquire computer equipment for use by students during and after school at Twin Peaks Middle School.
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funds to upgrade and acquire computer equipment for use by students during and after school at Twin Peaks Middle School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08680
IRS990EZ/SpecialEventsNetIncomeLossAmt029738
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052823
IRS990EZ/TotalProgramServiceExpensesAmt052064
IRS990EZ/TotalRevenueAmt046211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0686
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt093433
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09548
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093433
IRS990ScheduleA/TotalSupportAmt095957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02145
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Garage Sale
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01971
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07255
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07255
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029738
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01266
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $49245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional growth $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8paypal fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Liza Book
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twin Peaks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0330660354
ReturnHeader/Filer/PhoneNum08587485131
ReturnHeader/Filer/USAddress/AddressLine1Txt014640 Tierra Bonita Rd
ReturnHeader/Filer/USAddress/CityNm0Poway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vander Spek & Corsello CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 West Fifth Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920254813
ReturnHeader/PreparerPersonGrp/PhoneNum07607412659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Vander Spek CPA
ReturnHeader/ReturnTs02016-02-12T11:49:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,842
Liabilities
-
Net assets
$58,842
Revenue
$46,211
Expenses
$52,823
Net income
-$6,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$58.8$58.8$46.2$52.8$6.61
2014Detailed filing. Detailed filing data is available for this year.$64.0$64.0$40.0$53.6$13.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$57.8$42.7$35.8$6.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$49.8$51.3$79.5$28.2