Civic Intelligence

Sleepy Hollow Charitable Foundation

990 • Fiscal year 2015 • EIN 46-1460882

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileSleepyHollowFoundation.com
1317 Butterfield RoadSan Anselmo, CA 94960

(415) 946-8705

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$424,243

Up $82,645 (+24%) from 2014

Net Assets

Up

$424,243

Up $82,645 (+24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$113,793

Down $26,632 (-19%) from 2014

Expenses

Up

$31,148

Up $12,166 (+64%) from 2014

Net Income

Down

$82,645

Down $38,798 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $220,155Liabilities 2013: $0Net Assets 2013: $220,1552013Assets 2014: $341,598Liabilities 2014: $0Net Assets 2014: $341,5982014Assets 2015: $424,243Liabilities 2015: $0Net Assets 2015: $424,2432015Assets 2016: $720,273Liabilities 2016: $0Net Assets 2016: $720,2732016Assets 2017: $735,636Liabilities 2017: $0Net Assets 2017: $735,6362017Assets 2018: $1,814,019Liabilities 2018: $965,431Net Assets 2018: $848,5882018Assets 2019: $1,963,907Liabilities 2019: $944,993Net Assets 2019: $1,018,9142019Assets 2020: $2,219,398Liabilities 2020: $950,883Net Assets 2020: $1,268,5152020Assets 2021: $2,762,753Liabilities 2021: $1,287,572Net Assets 2021: $1,475,1812021Assets 2022: $3,169,658Liabilities 2022: $1,607,135Net Assets 2022: $1,562,5232022Assets 2023: $3,194,529Liabilities 2023: $1,550,822Net Assets 2023: $1,643,7072023Assets 2024: $3,215,419Liabilities 2024: $1,525,029Net Assets 2024: $1,690,3902024

Highlighted filing

2015

Assets$424,243
Liabilities$0
Net Assets$424,243
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0Revenue 2013: $235,141Expenses 2013: $14,988Net Income 2013: $220,1532013Revenue 2014: $140,425Expenses 2014: $18,982Net Income 2014: $121,4432014Revenue 2015: $113,793Expenses 2015: $31,148Net Income 2015: $82,6452015Revenue 2016: $301,584Expenses 2016: $4,353Net Income 2016: $297,2312016Revenue 2017: $19,299Expenses 2017: $3,936Net Income 2017: $15,3632017Revenue 2018: $120,046Expenses 2018: $7,094Net Income 2018: $112,9522018Revenue 2019: $284,473Expenses 2019: $114,147Net Income 2019: $170,3262019Revenue 2020: $339,371Expenses 2020: $89,771Net Income 2020: $249,6002020Revenue 2021: $316,185Expenses 2021: $109,520Net Income 2021: $206,6652021Revenue 2022: $378,587Expenses 2022: $291,245Net Income 2022: $87,3422022Revenue 2023: $387,154Expenses 2023: $305,970Net Income 2023: $81,1842023Revenue 2024: $320,294Expenses 2024: $273,611Net Income 2024: $46,6832024

Highlighted filing

2015

Revenue$113,793
Expenses$31,148
Net Income$82,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$113,793
Mission and Program Overview

Mission

The specific purposes of the Sleepy Hollow Charitable Foundation are (1) Provide disaster planning, response and recovery services; (2) educate the public about safety, environmental and other issues; (3) provide programming and space for older adults; (4) provide child care in accordance with section 501(c)(3) of the Internal Revenue Code of 1986, as amended (The "Code"); (5) Operate fitness facility in accordance with Section 501(c)(3) of The Code; and (6) engage in any other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$220,155$336,597▲ $116,442
Cash and Non-Interest-Bearing Accounts$214,040$246,417▲ $32,377
Rtn Earn Endowment Incm Other Fnds$121,443$87,646▼ $33,797
Intangible Assets$13,413$12,438▼ $975
Savings and Temporary Cash Investments$100$6,015▲ $5,915
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$341,598$424,243▲ $82,645
Other Assets Total$114,045$159,373▲ $45,328
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,598$424,243▲ $82,645
Total Liabilities and Net Assets / Fund Balance$341,598$424,243▲ $82,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$159,373--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John GrubbChair and President
Suzanne Cobb ChristieDirector and Secretary
Daniel SteinDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,793
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,016
Change in Net Assets
$82,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,148
Total Fundraising Expense$13,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,605$0$13,651$16,256
Fees for Services Legal$8,587$0-$8,587
Fees for Services Accounting-$2,560-$2,560
Other Expenses$0$1,973$0$1,973
Depreciation Depletion-$975-$975
Insurance-$797-$797
Total Functional Expenses$11,192$6,305$13,651$31,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Clubhouse$30,777$25,727$13,651$12,076
Total Events$30,777$25,727$13,651$12,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11B

“IRS Form990 and accompanying forms are provided to each board member prior to filing for review and approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sleepy Hollow Charitable Foundation
EIN
46-1460882
Phone
4159468705
Address
1317 Butterfield Road, San Anselmo, CA 94960

Signing Officer

Name
John Grubb
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Grubb
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Entente Partners
Address
627 Vendola Drive, San Rafael, CA 94903
Preparer
Mitch Todd
Phone
4152597082
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Rock the Clubhouse fundraiser - event expenses $13,651”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form990 and accompanying forms are provided to each board member prior to filing for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rock the Clubhouse fundraiser - event expenses $13,651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt011192
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01317 Butterfield Road
IRS990/USAddress/CityNm0San Anselmo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094960
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SleepyHollowFoundation.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Extension for filing approved by the IRS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Grubb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLEEPY HOLLOW CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0461460882
ReturnHeader/Filer/PhoneNum04159468705
ReturnHeader/Filer/USAddress/AddressLine1Txt01317 Butterfield Road
ReturnHeader/Filer/USAddress/CityNm0San Anselmo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Entente Partners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0627 Vendola Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094903
ReturnHeader/PreparerPersonGrp/PhoneNum04152597082
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitch Todd
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:46:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$424,243
Liabilities
$0
Net assets
$424,243
Revenue
$113,793
Expenses
$31,148
Net income
$82,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.53$1.69$0.32$0.27$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.55$1.64$0.39$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.17$1.61$1.56$0.38$0.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.76$1.29$1.48$0.32$0.11$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.95$1.27$0.34$0.09$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.94$1.02$0.28$0.11$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.97$0.85$0.12$0.01$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.30$0.00$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.11$0.03$0.08
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.14$0.02$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.24$0.01$0.22