Civic Intelligence

Angel Island Association

990EZ • Fiscal year 2019 • EIN 51-0152954

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 20, 2020

PO Box 866Tiburon, CA 94920

(415) 435-3972

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$294,986

Up $10,118 (+3.6%) from 2018

Net Assets

Up

$294,617

Up $10,011 (+3.5%) from 2018

Liabilities

Up

$369

Up $107 (+41%) from 2018

Revenue

Down

$61,884

Down $14,801 (-19%) from 2018

Expenses

Down

$95,131

Down $5,005 (-5.0%) from 2018

Net Income

Down

-$33,247

Down $9,796 (-42%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $207,248Liabilities 2010: $4,426Net Assets 2010: $202,8222010Assets 2011: $229,847Liabilities 2011: $1,925Net Assets 2011: $227,9222011Assets 2012: $229,698Liabilities 2012: $14,627Net Assets 2012: $215,0712012Assets 2013: $213,215Liabilities 2013: $2,592Net Assets 2013: $210,6232013Assets 2014: $262,672Liabilities 2014: $5,957Net Assets 2014: $256,7152014Assets 2015: $232,765Liabilities 2015: $160Net Assets 2015: $232,6052015Assets 2016: $263,095Net Assets 2016: $263,0952016Assets 2017: $322,070Liabilities 2017: $544Net Assets 2017: $321,5262017Assets 2018: $284,868Liabilities 2018: $262Net Assets 2018: $284,6062018Assets 2019: $294,986Liabilities 2019: $369Net Assets 2019: $294,6172019Assets 2020: $244,999Liabilities 2020: $0Net Assets 2020: $244,9992020Assets 2021: $277,053Liabilities 2021: $0Net Assets 2021: $277,0532021Assets 2022: $245,180Liabilities 2022: $0Net Assets 2022: $245,1802022Assets 2023: $266,460Liabilities 2023: $0Net Assets 2023: $266,4602023Assets 2024: $329,345Liabilities 2024: $0Net Assets 2024: $329,3452024

Highlighted filing

2019

Assets$294,986
Liabilities$369
Net Assets$294,617

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $109,255Expenses 2010: $114,474Net Income 2010: -$5,2192010Revenue 2011: $52,120Expenses 2011: $31,257Net Income 2011: $20,8632011Expenses 2012: $256,0252012Revenue 2013: $122,605Expenses 2013: $120,147Net Income 2013: $2,4582013Revenue 2014: $165,595Expenses 2014: $128,195Net Income 2014: $37,4002014Revenue 2015: $99,510Expenses 2015: $147,773Net Income 2015: -$48,2632015Revenue 2016: $107,418Expenses 2016: $90,731Net Income 2016: $16,6872016Revenue 2017: $128,947Expenses 2017: $93,620Net Income 2017: $35,3272017Revenue 2018: $76,685Expenses 2018: $100,136Net Income 2018: -$23,4512018Revenue 2019: $61,884Expenses 2019: $95,131Net Income 2019: -$33,2472019Revenue 2020: $9,985Expenses 2020: $59,603Net Income 2020: -$49,6182020Revenue 2021: $58,350Expenses 2021: $26,296Net Income 2021: $32,0542021Revenue 2022: $16,965Expenses 2022: $48,838Net Income 2022: -$31,8732022Revenue 2023: $51,691Expenses 2023: $54,595Net Income 2023: -$2,9042023Revenue 2024: $68,671Expenses 2024: $49,778Net Income 2024: $18,8932024

Highlighted filing

2019

Revenue$61,884
Expenses$95,131
Net Income-$33,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 20, 2020
Return Version
2019v5.0
Gross Receipts
$93,400
Mission and Program Overview

Mission

Preserve angel island history and natural resources.

Preserve angel island history and natural resources

Program Services

DescriptionGrantsExpenses
ANGEL ISLAND CONSERVANCY UNDERWRITES AND ADMINISTERS A PROGRAM PURSUANT TO WHICH UNDERSERVED YOUTH IN QUALIFYING LOW INCOME SCHOOLS VISIT ANGEL ISLAND PARK AND ITS NUMEROUS HISTORIC SITES, FOR AN EDUCATIONAL AND RECREATIONAL PURPOSES. ANGEL ISLAND CONSERVANCY IS FUNDING AND ASSISTING IN THE DEVELOPMENT OF AN INTERPRETATION MASTER PLAN FOR ANGEL ISLAND STATE PARK, WHICH WILL SET INTERPRETATION PRIORITIES AND PROVIDE A ROADMAP FOR FUTURE INTERPRETIVE SERVICES AND PROGRAMS AT ANGEL ISLAND STATE PARK.-$22,778
MANAGEMENT AND ADMINISTRATION EXPENSES-$9,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD BALUKJIANPresident-$0--
JILL MC LEWISVice Preside-$0--
KATIE CLARKTreasurer-$0--
KATE HARPERSecretary-$0--
KATIE CLARKDirector-$0--
EMILY GANNETDirector-$0--
NINA MAYERHOFERDirector-$0--
BRITTANY KLUTZKEDirector-$0--
JEANINE TEDEDirector-$0--
NINA MAYERHOFERDirector-$0--
MAXWELL HANINGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Lights an$27,221$27,221$21,562$5,659
Total Events$27,221$27,221$21,562$5,659
Filing and Contact Details

Filer

Filer Name
Angel Island Conservancy
EIN
51-0152954
Phone
4154353972
Address
PO BOX 866, TIBURON, CA 94920

Signing Officer

Name
Katie Clark
Title
Treasurer
Phone
4154353972
Signed
2020-06-20

Preparer

Firm
Sharon Albertoni CPA
Address
124 HOWARD ST, PETALUMA, CA 94952
Preparer
Sharon Albertoni
Phone
7077629300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses public relations 299 office 297 accident 340 liability 3,937 professional liability 1,610 auto repairs 874 bank fees and charges 201 board and employee reimbu 436 donor cultivation 108 dues & subscriptions 120 earth day grant 823 event fundraising misc 4,197 internet services 1,928 meeting expense 1,170 misc program expenses 146 miscellaneous 44 permits, licenses & fees 49 scholarships 10,287 superintendent's fund 2,784 telephone 4,562 training 693 fines & penalties 128 non-investment depreciation 3,476 total 38,509

Form 990-ez, Part I, Line 20

UNREALIZED GAINS 43,258

Form 990-ez, Part II, Line 24

Inventories for sale or use 13,572 13,572 19,005 34,761 less accumulated depreciation 18,246 21,722 total 14,331 26,611

Form 990-ez, Part II, Line 26

Sales tax payable 262 369

Form 990-ez, Part III, Line 28

Angel island conservancy underwrites and administers a program pursuant to which underserved youth in qualifying low income schools visit angel island park and its numerous historic sites, for an educational and recreational purposes. Angel island conservancy is funding and assisting in the development of an interpretation master plan for angel island state park, which will set interpretation priorities and provide a roadmap for future interpretive services and programs at angel island state park.

Form 990-ez, Part III, Line 31

Management and administration expenses

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE ANGEL ISLAND HISTORY AND NATURAL RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt0384
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANGEL ISLAND CONSERVANCY UNDERWRITES AND ADMINISTERS A PROGRAM PURSUANT TO WHICH UNDERSERVED YOUTH IN QUALIFYING LOW INCOME SCHOOLS VISIT ANGEL ISLAND PARK AND ITS NUMEROUS HISTORIC SITES, FOR AN EDUCATIONAL AND RECREATIONAL PURPOSES. ANGEL ISLAND CONSERVANCY IS FUNDING AND ASSISTING IN THE DEVELOPMENT OF AN INTERPRETATION MASTER PLAN FOR ANGEL ISLAND STATE PARK, WHICH WILL SET INTERPRETATION PRIORITIES AND PROVIDE A ROADMAP FOR FUTURE INTERPRETIVE SERVICES AND PROGRAMS AT ANGEL ISLAND STATE PARK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC RELATIONS 299 OFFICE 297 ACCIDENT 340 LIABILITY 3,937 PROFESSIONAL LIABILITY 1,610 AUTO REPAIRS 874 BANK FEES AND CHARGES 201 BOARD AND EMPLOYEE REIMBU 436 DONOR CULTIVATION 108 DUES & SUBSCRIPTIONS 120 EARTH DAY GRANT 823 EVENT FUNDRAISING MISC 4,197 INTERNET SERVICES 1,928 MEETING EXPENSE 1,170 MISC PROGRAM EXPENSES 146 MISCELLANEOUS 44 PERMITS, LICENSES & FEES 49 SCHOLARSHIPS 10,287 SUPERINTENDENT'S FUND 2,784 TELEPHONE 4,562 TRAINING 693 FINES & PENALTIES 128 NON-INVESTMENT DEPRECIATION 3,476 TOTAL 38,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 43,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 13,572 13,572 19,005 34,761 LESS ACCUMULATED DEPRECIATION 18,246 21,722 TOTAL 14,331 26,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 262 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANGEL ISLAND CONSERVANCY UNDERWRITES AND ADMINISTERS A PROGRAM PURSUANT TO WHICH UNDERSERVED YOUTH IN QUALIFYING LOW INCOME SCHOOLS VISIT ANGEL ISLAND PARK AND ITS NUMEROUS HISTORIC SITES, FOR AN EDUCATIONAL AND RECREATIONAL PURPOSES. ANGEL ISLAND CONSERVANCY IS FUNDING AND ASSISTING IN THE DEVELOPMENT OF AN INTERPRETATION MASTER PLAN FOR ANGEL ISLAND STATE PARK, WHICH WILL SET INTERPRETATION PRIORITIES AND PROVIDE A ROADMAP FOR FUTURE INTERPRETIVE SERVICES AND PROGRAMS AT ANGEL ISLAND STATE PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT AND ADMINISTRATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154353972
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL ISLAND CONSERVANCY
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ReturnHeader/Filer/EIN0510152954
ReturnHeader/Filer/PhoneNum04154353972
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ReturnHeader/FilingSecurityInformation/IPTm012:37:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451609808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON ALBERTONI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 HOWARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETALUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077629300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON ALBERTONI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T12:37:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.69$0.50$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.52$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.17$0.49$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.58$0.26$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.10$0.60$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.62$0.95$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.77$1.00$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.22$1.29$0.94$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$1.07$0.91$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.00$1.48$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.57$1.66$1.28$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.11$1.23$1.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.15$2.15$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$0.52$0.31$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.04$2.03$1.09$1.14$0.05