Civic Intelligence

Sustainable San Mateo County

990 • Fiscal year 2011 • EIN 48-1265207

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 27, 2012

Organization Profilewww.sustainablesanmateo.org
177 Bovet Road Sixth Floor94402-3191
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$31,949

Up $5,133 (+19%) from 2010

Net Assets

Up

$31,949

Up $5,133 (+19%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$125,091

Down $55,799 (-31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $26,816Liabilities 2010: $0Net Assets 2010: $26,8162010Assets 2011: $31,949Liabilities 2011: $0Net Assets 2011: $31,9492011Assets 2012: $1,906Liabilities 2012: $02012Assets 2013: $13,561Liabilities 2013: $9,296Net Assets 2013: $4,2652013Assets 2014: $24,940Liabilities 2014: $15,5402014Assets 2015: $10,165Liabilities 2015: $10,827Net Assets 2015: -$6622015Assets 2016: $6,422Liabilities 2016: $6,950Net Assets 2016: -$5282016Assets 2017: $9,625Liabilities 2017: $4,4442017Assets 2018: $51,586Liabilities 2018: $2,9372018Assets 2019: $100,416Liabilities 2019: $0Net Assets 2019: $100,4162019Assets 2020: $163,022Liabilities 2020: $12,500Net Assets 2020: $150,5222020Assets 2021: $251,558Liabilities 2021: $1,147Net Assets 2021: $250,4112021Assets 2022: $390,736Liabilities 2022: $1,247Net Assets 2022: $389,4892022Assets 2023: $401,646Liabilities 2023: $25,104Net Assets 2023: $376,5422023Assets 2024: $243,829Liabilities 2024: $2,808Net Assets 2024: $241,0212024

Highlighted filing

2011

Assets$31,949
Liabilities$0
Net Assets$31,949
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $180,8902010Expenses 2011: $125,0912011Revenue 2012: $146,252Expenses 2012: $176,292Net Income 2012: -$30,0402012Revenue 2013: $150,117Expenses 2013: $147,758Net Income 2013: $2,3592013Revenue 2014: $127,234Expenses 2014: $122,099Net Income 2014: $5,1352014Revenue 2015: $120,902Expenses 2015: $130,964Net Income 2015: -$10,0622015Revenue 2016: $135,586Expenses 2016: $135,452Net Income 2016: $1342016Revenue 2017: $231,078Expenses 2017: $171,815Net Income 2017: $59,2632017Revenue 2018: $139,264Expenses 2018: $95,756Net Income 2018: $43,5082018Revenue 2019: $148,486Expenses 2019: $97,718Net Income 2019: $50,7682019Revenue 2020: $195,995Expenses 2020: $147,327Net Income 2020: $48,6682020Revenue 2021: $230,628Expenses 2021: $129,565Net Income 2021: $101,0632021Revenue 2022: $309,429Expenses 2022: $170,351Net Income 2022: $139,0782022Revenue 2023: $335,463Expenses 2023: $348,410Net Income 2023: -$12,9472023Revenue 2024: $248,445Expenses 2024: $383,966Net Income 2024: -$135,5212024

Highlighted filing

2011

Revenue-
Expenses$125,091
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 27, 2012
Return Version
2011v1.2
Gross Receipts
$180,253
Mission and Program Overview

Mission

Healthy envirionment, economy, and society locally.

Major Activities

Activity 2
During 2011, the organization published the 15th annual edition of "indicators for a sustainable san mateo county" report; expanded the "energy ambassador" energy efficiency program; conducted the "biggest user" promotion; conducted a number of educational events in conjunction with other non-profits.
Filing and Contact Details

Filer

EIN
48-1265207
Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DURING 2011, THE ORGANIZATION PUBLISHED THE 15TH ANNUAL EDITION OF "INDICATORS FOR A SUSTAINABLE SAN MATEO COUNTY" REPORT; EXPANDED THE "ENERGY AMBASSADOR" ENERGY EFFICIENCY PROGRAM; CONDUCTED THE "BIGGEST USER" PROMOTION; CONDUCTED A NUMBER OF EDUCATIONAL EVENTS IN CONJUNCTION WITH OTHER NON-PROFITS.
IRS990/Activity2/Expense051716
IRS990/ActivityOrMissionDescription0TO CREATE AN ENVIRONMENTALLY HEALTHY, ECONOMICALLY VITAL AND SOCIALLY JUST REGION.
IRS990/AddressPrincipalOfficerUS/AddressLine10177 BOVET ROAD SIXTH FLOOR
IRS990/AddressPrincipalOfficerUS/City0SAN MATEO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0944023191
IRS990/Advertising/ManagementAndGeneral051
IRS990/Advertising/ProgramServices0289
IRS990/Advertising/Total0340
IRS990/AllOtherContributions067360
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY04627
IRS990/CashNonInterestBearing/EOY01212
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents056183
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0330
IRS990/ConferencesMeetings/ProgramServices01870
IRS990/ConferencesMeetings/Total02200
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0152773
IRS990/ContributionsGrantsPriorYear0181877
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0HELD THE 12TH ANNUAL SUSTAINABLE AWARDS AND GREEN BUILDING AWARDS EVENT TO HIGHLIGHT THOSE IN THE COMMUNITY WHO DEMONSTRATE A DEDICATION TO THE LONG-TERM HEALTH AND WELL BEING OF THE COUNTY. THE 2011 EVENT DREW OVER 325 ATTENDEES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense058367
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0945
IRS990/FeesForServicesAccounting/Total0945
IRS990/FeesForServicesOther/ProgramServices029307
IRS990/FeesForServicesOther/Total029307
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek88.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM SCHULTE
IRS990/Form990PartVIISectionA/NamePerson1BETH BHATNAGAR
IRS990/Form990PartVIISectionA/NamePerson2TOM ROUNDS
IRS990/Form990PartVIISectionA/NamePerson3GLADWYN D'SOUZA
IRS990/Form990PartVIISectionA/NamePerson4TED HUANG
IRS990/Form990PartVIISectionA/NamePerson5ROSALYN KOO
IRS990/Form990PartVIISectionA/NamePerson6JEANNENE MINNIX KINGSTON
IRS990/Form990PartVIISectionA/NamePerson7MIKE PACELLI
IRS990/Form990PartVIISectionA/NamePerson8RUTH PETERSON
IRS990/Form990PartVIISectionA/NamePerson9RAFAEL REYES
IRS990/Form990PartVIISectionA/NamePerson10PATRICK WOOLIEVER
IRS990/Form990PartVIISectionA/NamePerson11JASON BADE
IRS990/Form990PartVIISectionA/NamePerson12DAVID CRABBE
IRS990/Form990PartVIISectionA/NamePerson13WALTER RUZZO
IRS990/Form990PartVIISectionA/NamePerson14AFSOON SHAHRDAR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR - RESIGNED 6/28/11
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses027415
IRS990/FundraisingEvents056183
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants029230
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents027415
IRS990/GrossReceipts0180253
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0146
IRS990/InformationTechnology/ProgramServices0830
IRS990/InformationTechnology/Total0976
IRS990/Insurance/ManagementAndGeneral0230
IRS990/Insurance/ProgramServices01304
IRS990/Insurance/Total01534
IRS990/InvestmentIncomeCurrentYear065
IRS990/InvestmentIncome/ExclusionAmount065
IRS990/InvestmentIncomePriorYear0142
IRS990/InvestmentIncome/TotalRevenueColumn065
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01406
IRS990/LandBuildingsEquipmentBasis01406
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION IS TO SHAPE PRESENT AND FUTURE BEHAVIOR IN ORDER TO CREATE AN ENVIRONMENTALLY HEALTHY, ECONOMICALLY VITAL AND SOCIALLY JUST REGION. SUSTAINABILITY MEANS THAT WE MEET TODAY'S NEEDS WITHOUT COMPROMISING THE ABILITY OF FUTURE GENERATIONS TO MEET THEIR NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0THOMAS S ROUNDS
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY026816
IRS990/NetAssetsOrFundBalancesEOY031949
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01707
IRS990/Occupancy/ProgramServices09678
IRS990/Occupancy/Total011385
IRS990/OfficeExpenses/ManagementAndGeneral01495
IRS990/OfficeExpenses/ProgramServices08468
IRS990/OfficeExpenses/Total09963
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0127
IRS990/OtherEmployeeBenefits/ProgramServices0716
IRS990/OtherEmployeeBenefits/Total0843
IRS990/OtherExpensePriorYear091535
IRS990/OtherExpensesCurrentYear061582
IRS990/OtherExpenses/Description0FOOD AND BEVERAGE
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2PAYROLL SERVICE
IRS990/OtherExpenses/Description3MISC EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0403
IRS990/OtherExpenses/ManagementAndGeneral1167
IRS990/OtherExpenses/ManagementAndGeneral27
IRS990/OtherExpenses/ProgramServices01869
IRS990/OtherExpenses/ProgramServices11200
IRS990/OtherExpenses/ProgramServices2943
IRS990/OtherExpenses/ProgramServices3343
IRS990/OtherExpenses/Total02272
IRS990/OtherExpenses/Total11200
IRS990/OtherExpenses/Total21110
IRS990/OtherExpenses/Total3350
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral08528
IRS990/OtherSalariesAndWages/ProgramServices048323
IRS990/OtherSalariesAndWages/Total056851
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0872
IRS990/PayrollTaxes/ProgramServices04943
IRS990/PayrollTaxes/Total05815
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-22614
IRS990/ReconcilationRevenueExpenses027747
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY026816
IRS990/RetainedEarningsEndowmentEtc/EOY031949
IRS990/RevenuesLessExpensesCY027747
IRS990/RevenuesLessExpensesPriorYear01129
IRS990/SalariesEtcCurrentYear063509
IRS990/SalariesEtcPriorYear089355
IRS990/SavingsAndTempCashInvestments/BOY022189
IRS990/SavingsAndTempCashInvestments/EOY030737
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear096590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0119906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0151973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0176750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0628596
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0694
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01191
IRS990ScheduleA/GrossInvestmentIncome509/Total04133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year098788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0108696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0101955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061889
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0454926
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0694
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01191
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04133
IRS990ScheduleA/InvestmentIncomePercentage00.00380
IRS990ScheduleA/PriorYearSupportPercentage00.99570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99620
IRS990ScheduleA/PublicSupportTotal50901083522
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0180188
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0218694
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0192073
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0253928
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0238639
IRS990ScheduleA/Total509/Total01083522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0180253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0218836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0192767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0255969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0239830
IRS990ScheduleA/TotalSupportTotal/Total01087655
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation01406
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01406
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1056183
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal056183
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027415
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1012618
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012618
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1083598
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal083598
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027415
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027415
IRS990ScheduleG/EventsInformation/NameOfEvent102011 ANNUAL AWARD EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014797
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014797
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS ARE PROVIDED A DRAFT OF THE RETURN FOR APPROVAL BEFORE IT IS FINALIZED. THEY REVIEW AND DISCUSS THE RETURN AND SUBMIT CHANGES/COMMENTS WHICH ARE THEN INCORPORATED INTO THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation11. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER SSMC CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN SSMCS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: -22,614.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10177 BOVET ROAD SIXTH FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN MATEO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0944023191
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ADRIENNE ETHERTON
IRS990/TheBooksAreInCareOf/TelephoneNumber06506382323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,949
Liabilities
$0
Net assets
$31,949
Revenue
-
Expenses
$125,091
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$2.48$3.84$1.36
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.25$3.77$3.35$3.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.89$3.09$1.70$1.39
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.50$2.31$1.30$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.51$1.96$1.47$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.48$0.98$0.51
2018Summary only. Only limited summary data is available for this year.$0.52$0.03$1.39$0.96$0.44
2017Summary only. Only limited summary data is available for this year.$0.10$0.04$2.31$1.72$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$1.36$1.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$1.21$1.31$0.10
2014Summary only. Only limited summary data is available for this year.$0.25$0.16$1.27$1.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.04$1.50$1.48$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$1.46$1.76$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.81