Civic Intelligence

Steinbeck Regional Innovation Foundation

990EZ • Fiscal year 2014 • EIN 46-0855701

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilesteinbeckinnovation.org
1172 S Main Street Suite 150Salinas, CA 93901

(831) 601-6355

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,472

Up $19,548 (+109%) from 2013

Net Assets

Up

$37,472

Up $19,548 (+109%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$144,952

Up $86,556 (+148%) from 2013

Expenses

Up

$125,404

Up $84,932 (+210%) from 2013

Net Income

Up

$19,548

Up $1,624 (+9.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2013: $17,924Liabilities 2013: $0Net Assets 2013: $17,9242013Assets 2014: $37,472Net Assets 2014: $37,4722014Assets 2015: $36,813Net Assets 2015: $36,8132015Assets 2016: $12,009Liabilities 2016: $02016Assets 2017: $26,357Net Assets 2017: $26,3572017Assets 2018: $121,558Liabilities 2018: $0Net Assets 2018: $121,5582018Assets 2019: $18,311Liabilities 2019: $02019Assets 2020: $16,996Net Assets 2020: $16,9962020Assets 2021: $9,812Net Assets 2021: $9,8122021Assets 2022: $9,812Net Assets 2022: $9,8122022Assets 2023: $7,130Liabilities 2023: $02023

Highlighted filing

2014

Assets$37,472
Liabilities-
Net Assets$37,472
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100K-$200KRevenue 2013: $58,396Expenses 2013: $40,472Net Income 2013: $17,9242013Revenue 2014: $144,952Expenses 2014: $125,404Net Income 2014: $19,5482014Revenue 2015: $75,000Expenses 2015: $75,659Net Income 2015: -$6592015Revenue 2016: $102,445Expenses 2016: $127,249Net Income 2016: -$24,8042016Revenue 2017: $134,684Expenses 2017: $120,336Net Income 2017: $14,3482017Revenue 2018: $200,000Expenses 2018: $104,799Net Income 2018: $95,2012018Revenue 2019: $0Expenses 2019: $103,247Net Income 2019: -$103,2472019Revenue 2020: $0Expenses 2020: $1,315Net Income 2020: -$1,3152020Revenue 2021: $0Expenses 2021: $7,184Net Income 2021: -$7,1842021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $2,682Net Income 2023: -$2,6822023

Highlighted filing

2014

Revenue$144,952
Expenses$125,404
Net Income$19,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$144,952
Mission and Program Overview

Mission

The Steinbeck Innovation Foundation is expanding opportunities for researchers, students and entrepreneurs, and drawing corporate partnership to Steinbeck Country.

Program Services

DescriptionGrantsExpenses
The Steinbeck Innovation Foundation is expanding opportunities for researchers, students and entrepreneurs, and drawing corporate partnerships to Steinbeck Country. The organization is run by a Board of Directors with public and private representation. Our initiatives all stem from close partnerships with regional and national leaders in academia and the corporate sector. We are also guided by our informal Steinbeck Committee, a high-level task force with representatives from a diverse array of our area's business, nonprofit and govermental organizations.$125,404-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis DonohueDirectorPT$0--
Chris SteinbrunerDirectorPT$0--
Luis AlvarezDirectorPT$0--
Margaret D'ArrigoDirectorPT$0--
Dr Willard LewallenDirectorPT$0--
LuAnn MeadorDirectorPT$0--
Richard A MoranDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Steinbeck Regional Innovation Foundation
EIN
46-0855701
Phone
8316016355
Address
1172 S Main Street Suite 150, Salinas, CA 93901

Signing Officer

Name
Dennis Donohue
Title
Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Steinbruner Hill CPAs
Address
100 Clock Tower Pl Ste 130, Carmel, CA 93923
Preparer
Chris Steinbruner
Phone
8312226111
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3659”

Other Expenses.1012

“Insurance $1439”

Other Expenses.1

“Promotional $62650”

Other Expenses.2

“Consulting $48804”

Other Expenses.3

“Subcontractors $2000”

Other Expenses.4

“Meals and entertainment $565”

Other Expenses.6

“Dues and subscriptions $138”

Other Expenses.7

“Bank Fees $62”

Other Expenses.8

“Taxes & Licenses $45”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $21946”

Other Assets.1

“Receivable from paypal - Beginning $2131 Receivable from paypal - Ending $0”

Raw XML Appendix180 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/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0119362
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IRS990EZ/PrintingPublicationsPostageAmt0318
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Promotional $62650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting $48804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcontractors $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and entertainment $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses $45
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Donohue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
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ReturnHeader/Filer/PhoneNum08316016355
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ReturnHeader/PreparerPersonGrp/PhoneNum08312226111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Steinbruner
ReturnHeader/ReturnTs02015-11-13T14:31:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,472
Liabilities
-
Net assets
$37,472
Revenue
$144,952
Expenses
$125,404
Net income
$19,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.00$1.03$1.03
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.00$1.05$0.95
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.35$1.20$0.14
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$1.02$1.27$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.75$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.45$1.25$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.58$0.40$0.18