Civic Intelligence

Sustainable Food Pavilion

EIN 45-2710861 • 501(c)3 • Kentfield, CA

Profile

This corporation is to conduct research studies, formulate educational programs and disseminate findings regarding nutrition, sustainable food production and food distribution world wide.

2 Tamal Vista LnKentfield, CA 94904-1006

www.sfp2015.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

3379%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $875,817 (-100%) from 2014

Liabilities

Down

$0

Down $2,135,968 (-100%) from 2014

Net Assets

Up

$0

Up $1,260,151 (+100%) from 2014

Operations
Liabilities / Revenue20th percentileNet Margin99th percentile

Revenue

Up

$1,266,304

Up $1,229,903 (+3379%) from 2014

Expenses

Down

$6,153

Down $6,004 (-49%) from 2014

Net Income

Up

$1,260,151

Up $1,235,907 (+5098%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $398,487Liabilities 2011: $640,765Net Assets 2011: -$242,2782011Assets 2012: $877,164Liabilities 2012: $1,933,515Net Assets 2012: -$1,056,3512012Assets 2013: $879,873Liabilities 2013: $2,164,268Net Assets 2013: -$1,284,3952013Assets 2014: $875,817Liabilities 2014: $2,135,968Net Assets 2014: -$1,260,1512014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $250Expenses 2011: $242,528Net Income 2011: -$242,2782011Expenses 2012: $814,0732012Revenue 2013: $30,500Expenses 2013: $258,544Net Income 2013: -$228,0442013Revenue 2014: $36,401Expenses 2014: $12,157Net Income 2014: $24,2442014Revenue 2015: $1,266,304Expenses 2015: $6,153Net Income 2015: $1,260,1512015

Highlighted filing

2015

Revenue$1,266,304
Expenses$6,153
Net Income$1,260,151
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,266,304
Expenses
$6,153
Net income
$1,260,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$0.01$1.26
2014Detailed filing. Detailed filing data is available for this year.$0.88$2.14$1.26$0.04$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.88$2.16$1.28$0.03$0.26$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.93$1.06$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.64$0.24$0.00$0.24$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,266,304
Mission and Program Overview

Mission

This corporation is to conduct research studies, formulate educational programs and disseminate findings regarding nutrition, sustainable food production and food distribution world wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$874,664$0▼ $874,664
Loans From Officers Directors$2,077$0▼ $2,077
Savings and Temporary Cash Investments$1,002$0▼ $1,002
Cash and Non-Interest-Bearing Accounts$151$0▼ $151
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-1,260,151$0▲ $1,260,151
Total Assets$875,817$0▼ $875,817
Other Assets Total-$0-
Liabilities
Other Liabilities$2,133,891$0▼ $2,133,891
Total Liabilities$2,135,968$0▼ $2,135,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,260,151$0▲ $1,260,151
Total Liabilities and Net Assets / Fund Balance$875,817$0▼ $875,817
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Juan Pablo CavelierChairman & Director
Dr Gustavo Gaviria AngelDirector
Ralph I MillerTreasurer & Executive Prod
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,259,303
All Other Contributions
$7,000
Change in Net Assets
$1,260,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,750-$5,750
Other Expenses-$144-$144
Total Functional Expenses$0$6,153$0$6,153
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
Loans from Officers, Directors, Trustees, and Key Employees$2,077$0▼ $2,077
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's officers review form 990 after preparation.”

Form 990, Part VI, Section B, Line 12C

“Organization monitors this policy via frequent follow up meetings with the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VIII, Lines 11A, 11B, 11C

“Line 11a - reversal of deferred services, accrued/deducted in prior years line 11b - reversal of deferred other expenses, accrued/deducted in prior years line 11c - reversal of deferred interest, accrued/deducted in prior years”

Filing and Contact Details

Filer

Filer Name
Sustainable Food Pavilion
EIN
45-2710861
Phone
4152509500
Address
2 TAMAL VISTA LN, KENTFIELD, CA 94904-1006

Signing Officer

Name
Ralph I Miller
Title
Treasurer
Phone
4152502900
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph I Miller
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Friedlander Cherwon Capper Llp
Address
1101 5TH AVE SUITE 350, SAN RAFAEL, CA 94901
Preparer
Richard J Hayes
Phone
4154565500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The organization did not receive grants and contributions from expected supporters. Consequently, the board decided to dissolve the organization, effective year-end 2015.”

Raw XML Appendix344 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & DIRECTOR
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IRS990/GrossReceiptsAmt01266304
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THE ORGANIZATION DID NOT HAVE ANY ASSETS TO TRANSFER.
IRS990ScheduleN/OwnerOfSuccessorInd00
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0AS OF 12/31/2014, CAPITALIZED DEVELOPMENT AND DESIGN COSTS TOTALLED $874,664. THE FMV OF COSTS WAS ZERO BECAUSE THE AMOUNTS HAD NOT BEEN PAID ONLY ACCRUED. IN 2015, THE COSTS WERE OFFSET AND NETTED AGAINST THE RELATED ACCRUED LIABILITIES, RESULTING IN A NET ASSET VALUE OF ZERO.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART 1, LINE 1(A)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT RECEIVE GRANTS AND CONTRIBUTIONS FROM EXPECTED SUPPORTERS. CONSEQUENTLY, THE BOARD DECIDED TO DISSOLVE THE ORGANIZATION, EFFECTIVE YEAR-END 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICERS REVIEW FORM 990 AFTER PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MONITORS THIS POLICY VIA FREQUENT FOLLOW UP MEETINGS WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11A - REVERSAL OF DEFERRED SERVICES, ACCRUED/DEDUCTED IN PRIOR YEARS LINE 11B - REVERSAL OF DEFERRED OTHER EXPENSES, ACCRUED/DEDUCTED IN PRIOR YEARS LINE 11C - REVERSAL OF DEFERRED INTEREST, ACCRUED/DEDUCTED IN PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII, LINES 11A, 11B, 11C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0875817
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0875817
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02135968
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02135968
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1260151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01259304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01266304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0875817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 TAMAL VISTA LN
IRS990/USAddress/CityNm0KENTFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0949041006
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SFP2015.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH I MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04152502900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABLE FOOD PAVILION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RALPH I MILLER
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0452710861
ReturnHeader/Filer/PhoneNum04152509500
ReturnHeader/Filer/USAddress/AddressLine1Txt02 TAMAL VISTA LN
ReturnHeader/Filer/USAddress/CityNm0KENTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949041006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942625391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDLANDER CHERWON CAPPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 5TH AVE SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154565500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J HAYES
ReturnHeader/ReturnTs02016-03-25T20:10:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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