Civic Intelligence

Hidden Leaf Foundation

990PF • Fiscal year 2013 • EIN 35-2338463

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

PO Box 175594923

(707) 875-2989

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$59,640

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$632,220

No earlier filing loaded for comparison.

Net Assets

$632,220

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$668,262

No earlier filing loaded for comparison.

Expenses

$531,704

No earlier filing loaded for comparison.

Net Income

$136,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2013: $632,220Liabilities 2013: $0Net Assets 2013: $632,2202013Assets 2014: $6,618,408Liabilities 2014: $9,879Net Assets 2014: $6,608,5292014Assets 2015: $19,124,641Liabilities 2015: $120,342Net Assets 2015: $19,004,2992015Assets 2016: $18,793,031Liabilities 2016: $71,447Net Assets 2016: $18,721,5842016Assets 2017: $21,805,858Liabilities 2017: $74,819Net Assets 2017: $21,731,0392017Assets 2018: $23,275,748Liabilities 2018: $106,936Net Assets 2018: $23,168,8122018Assets 2019: $48,078,453Liabilities 2019: $431,164Net Assets 2019: $47,647,2892019Assets 2020: $51,256,327Liabilities 2020: $371,027Net Assets 2020: $50,885,3002020Assets 2021: $55,737,131Liabilities 2021: $565,036Net Assets 2021: $55,172,0952021Assets 2022: $54,041,946Liabilities 2022: $7,057,725Net Assets 2022: $46,984,2212022Assets 2023: $55,886,588Liabilities 2023: $6,065,035Net Assets 2023: $49,821,5532023Assets 2024: $58,282,965Liabilities 2024: $6,152,136Net Assets 2024: $52,130,8292024

Highlighted filing

2013

Assets$632,220
Liabilities$0
Net Assets$632,220

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $668,262Expenses 2013: $531,704Net Income 2013: $136,5582013Revenue 2014: $6,833,395Expenses 2014: $880,661Net Income 2014: $5,952,7342014Revenue 2015: $13,521,356Expenses 2015: $1,213,456Net Income 2015: $12,307,9002015Revenue 2016: $2,029,371Expenses 2016: $1,513,654Net Income 2016: $515,7172016Revenue 2017: $2,648,476Expenses 2017: $1,584,885Net Income 2017: $1,063,5912017Revenue 2018: $4,964,975Expenses 2018: $1,749,515Net Income 2018: $3,215,4602018Revenue 2019: $15,698,753Expenses 2019: $2,535,280Net Income 2019: $13,163,4732019Revenue 2020: $3,552,170Expenses 2020: $2,847,472Net Income 2020: $704,6982020Revenue 2021: $4,839,577Expenses 2021: $3,340,333Net Income 2021: $1,499,2442021Revenue 2022: $11,646,901Expenses 2022: $12,282,207Net Income 2022: -$635,3062022Revenue 2023: $2,453,099Expenses 2023: $4,208,920Net Income 2023: -$1,755,8212023Revenue 2024: $4,433,095Expenses 2024: $4,318,121Net Income 2024: $114,9742024

Highlighted filing

2013

Revenue$668,262
Expenses$531,704
Net Income$136,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA BROWNVice PresidentFT$59,640-$59,640
DAVID A BROWNPresident-Part Year-$0--
KAREN BROWNPresidentPT$0--
KRISTEN STINNETT-BROWNSec/TreasPT$0--
Filing and Contact Details

Filer

EIN
35-2338463
Phone
7078752989

Signing Officer

Name
Tara Brown
Title
Vice-president
Phone
7078752989
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Sc Anderegg
Phone
5108931120
Raw XML AppendixShowing 400 of 585 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0RBC FUND/BOND PORTFOLIO-CORP
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0RBC STOCK PORTFOLIO-ROXBURY
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2A/C 91551 BASIS ADJ
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID A BROWN
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.302730
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.912401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.042542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.889657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.377973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0522831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0594550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0434478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0488199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0459033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0528966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0525156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.525303
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0524995
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0525156
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0161
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0525156
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 1755
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0BODEGA BAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode094923
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HIDDENLEAF.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine101000 LEADERS PROJECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12CENTER FOR WHOLE COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13CENTER FOR PROGRESSIVE LEADERSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15GREENPEACE (VOID 2013 CHECK)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16LAANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17LEADERSHIP EXCELLENCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112OPEN DEMOCRACY USA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113PARTNERSHIP FOR WORKING FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114ROCKWOOD LEADERSHIP INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine115CENTER FOR PROGRESSIVE LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine116SUSTAINABILITY LEADERS NETWORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine118TIDES CANADA INITIATIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/PostalCode0V8W 3R7
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16464 LUCAS AVENUE SUITE 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine171714 FRANKLIN ST 100-321
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine182783 E 12TH ST 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine19330 7TH AVE 19TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine110810 N MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11125 EAST BOARDMAN ST SUITE 428
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112666 WEST END AVENUE

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