Civic Intelligence

Sleepy Hollow Charitable Foundation

990 • Fiscal year 2018 • EIN 46-1460882

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

8.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

147%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

522%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,814,019

Up $1,078,383 (+147%) from 2017

Net Assets

Up

$848,588

Up $112,952 (+15%) from 2017

Liabilities

Up

$965,431

Up $965,431 from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin98th percentile

Revenue

Up

$120,046

Up $100,747 (+522%) from 2017

Expenses

Up

$7,094

Up $3,158 (+80%) from 2017

Net Income

Up

$112,952

Up $97,589 (+635%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$1,814,019
Liabilities$965,431
Net Assets$848,588
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$120,046
Expenses$7,094
Net Income$112,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.0
Gross Receipts
$120,046
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
Cash and Non-Interest-Bearing Accounts$449,916$1,318,155▲ $868,239
Rtn Earn Endowment Incm Other Fnds$735,636$848,588▲ $112,952
Intangible Assets$10,488$9,513▼ $975
Savings and Temporary Cash Investments$19,230$35▼ $19,195
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$735,636$1,814,019▲ $1,078,383
Other Assets Total$256,002$486,316▲ $230,314
Liabilities
Mortgage Notes Payable Secured by Investment Property-$964,991-
Accounts Payable and Accrued Expenses-$440-
Total Liabilities$0$965,431▲ $965,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$735,636$848,588▲ $112,952
Total Liabilities and Net Assets / Fund Balance$735,636$1,814,019▲ $1,078,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$197,877--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Virginia BlackfordChair and President
Pete MayerVice President
Bradley JohnsonDirector
Jen GaunaDirector
Luke ArgillaDirector
Ryan NailDirector
Scott HintergardtDirector
Shaun WestfallDirector
Spencer AdamsDirector
Cathy SarkasianSecretary
Lorraine FerrareseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,938
Program Service Revenue
$0
Investment Income
$2,108
Other Revenue
$0
All Other Contributions
$117,438
Change in Net Assets
$112,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,094
Total Fundraising Expense$350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,495-$1,495
Depreciation Depletion$975--$975
Insurance-$846-$846
Other Expenses$446$0$350$796
Total Functional Expenses$3,691$3,053$350$7,094
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
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 Form 990 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
Virginia Blackford
Title
President
Phone
4152726695
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Blackford
Formed
2012
Legal Domicile
CA
Voting Board Members
11
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
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99579
IRS990ScheduleA/PublicSupportPY170Pct00.99924
IRS990ScheduleA/PublicSupportTotal170Amt0635550
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635550
IRS990ScheduleA/TotalSupportAmt0638234
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0288439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1197877
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Architectural, legal and other fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid 30-year lease
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0486316
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form 990 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0735636
IRS990/TotalAssetsEOYAmt01814019
IRS990/TotalAssetsGrp/BOYAmt0735636
IRS990/TotalAssetsGrp/EOYAmt01814019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03691
IRS990/TotalFunctionalExpensesGrp/TotalAmt07094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0965431
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0965431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03691
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01814019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01317 Butterfield Rd
IRS990/USAddress/CityNm0San Anselmo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094960
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SleepyHollowFoundation.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia Blackford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04152726695
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.246.210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274417422
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/PreparationDt02019-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitch Todd

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,814,019
Liabilities
$965,431
Net assets
$848,588
Revenue
$120,046
Expenses
$7,094
Net income
$112,952
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
2018Detailed filing. Detailed filing data is available for this year.$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