Civic Intelligence

Treasure Island Museum

EIN 51-0196386 • 501(c)3 • San Francisco, CA

Profile

To facilitate the preservation and promulgation of the rich history of Treasure Island and its significance in the San Francisco Bay Area and Pacific region

720 York Street 115San Francisco, CA 94110

www.treasureislandmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$122,272

Up $47,595 (+64%) from 2023

Liabilities

Up

$2,919

Up $543 (+23%) from 2023

Net Assets

Up

$119,353

Up $47,052 (+65%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$234,072

Up $92,305 (+65%) from 2023

Expenses

Up

$187,020

Up $52,238 (+39%) from 2023

Net Income

Up

$47,052

Up $40,067 (+574%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $153,026Net Assets 2010: $153,0262010Assets 2011: $28,195Liabilities 2011: $2,000Net Assets 2011: $26,1952011Assets 2012: $30,098Liabilities 2012: $02012Assets 2013: $42,251Net Assets 2013: $42,2512013Assets 2015: $70,462Liabilities 2015: $92Net Assets 2015: $70,3702015Assets 2016: $32,190Liabilities 2016: $572Net Assets 2016: $31,6182016Assets 2017: $17,566Net Assets 2017: $17,5662017Assets 2018: $125,896Liabilities 2018: $0Net Assets 2018: $125,8962018Assets 2019: $74,504Net Assets 2019: $74,5042019Assets 2020: $129,061Liabilities 2020: $7,416Net Assets 2020: $121,6452020Assets 2021: $99,915Liabilities 2021: $1,041Net Assets 2021: $98,8742021Assets 2022: $67,259Liabilities 2022: $1,942Net Assets 2022: $65,3172022Assets 2023: $74,677Liabilities 2023: $2,376Net Assets 2023: $72,3012023Assets 2024: $122,272Liabilities 2024: $2,919Net Assets 2024: $119,3532024

Highlighted filing

2024

Assets$122,272
Liabilities$2,919
Net Assets$119,353
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $155,647Expenses 2010: $40,942Net Income 2010: $114,7052010Revenue 2011: $21,190Expenses 2011: $148,021Net Income 2011: -$126,8312011Revenue 2012: $39,835Expenses 2012: $35,932Net Income 2012: $3,9032012Revenue 2013: $32,663Expenses 2013: $20,510Net Income 2013: $12,1532013Revenue 2015: $87,312Expenses 2015: $54,565Net Income 2015: $32,7472015Revenue 2016: $43,374Expenses 2016: $82,126Net Income 2016: -$38,7522016Revenue 2017: $65,493Expenses 2017: $70,259Net Income 2017: -$4,7662017Revenue 2018: $292,548Expenses 2018: $183,256Net Income 2018: $109,2922018Revenue 2019: $152,663Expenses 2019: $198,805Net Income 2019: -$46,1422019Revenue 2020: $146,160Expenses 2020: $99,019Net Income 2020: $47,1412020Revenue 2021: $119,906Expenses 2021: $150,094Net Income 2021: -$30,1882021Revenue 2022: $130,461Expenses 2022: $164,068Net Income 2022: -$33,6072022Revenue 2023: $141,767Expenses 2023: $134,782Net Income 2023: $6,9852023Revenue 2024: $234,072Expenses 2024: $187,020Net Income 2024: $47,0522024

Highlighted filing

2024

Revenue$234,072
Expenses$187,020
Net Income$47,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,272
Liabilities
$2,919
Net assets
$119,353
Revenue
$234,072
Expenses
$187,020
Net income
$47,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$2.34$1.87$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.72$1.42$1.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.30$1.64$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.20$1.50$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$1.46$0.99$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.53$1.99$0.46
2018Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$2.93$1.83$1.09
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.65$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.43$0.82$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.87$0.55$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.33$0.21$0.12
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.40$0.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.21$1.48$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$1.56$0.41$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$241,695
Mission and Program Overview

Mission

To facilitate the preservation and promulgation of the rich history of Treasure Island and its significance in the San Francisco Bay Area and Pacific region.

To facilitate the preservation and promulgation of the rich history of Treasure Island and its significance in the San Francisco Bay Area and Pacific region

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,153$57,314▲ $38,161
Land, Buildings, and Equipment, Net$48,588$50,594▲ $2,006
Cash and Non-Interest-Bearing Accounts$4,142$11,569▲ $7,427
Inventories for Sale or Use$1,439$1,439→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,677$122,272▲ $47,595
Other Assets Total$1,355$1,356▲ $1
Liabilities
Other Liabilities$2,376$2,919▲ $543
Total Liabilities$2,376$2,919▲ $543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,301$119,353▲ $47,052
Total Net Assets Fund Balance$72,301$119,353▲ $47,052
Total Liabilities and Net Assets / Fund Balance$74,677$122,272▲ $47,595

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,108$10,882$50,990
Other Land Buildings$6,410$2,411$8,821
Equipment$4,076$1,019$5,095
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike HennahanePresident
Anne SchnoebelenVice President
Mimi M ManningVice President
Atta PilramDirector
Carol LustenaderDirector
Chris L'OrangeDirector
Gabriela GrishashviliDirector
Jack LipidosDirector
Morton BeebeDirector
Philippa FreyDirector
Rebecca Lillienthal SchnierDirector
Tom AndrewsDirector
Walt BilofskyDirector
Vincent TraversoSecretary
Randall RamianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,579
Program Service Revenue
$0
Investment Income
$2,371
Other Revenue
$11,122
All Other Contributions
$201,667
Change in Net Assets
$47,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,037
Other Expenses$60,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,123--$106,123
Occupancy$12,000--$12,000
Other Employee Benefits$11,572--$11,572
All Other Expenses$9,941--$9,941
Payroll Taxes$8,342--$8,342
Insurance$7,836--$7,836
Depreciation Depletion$7,216--$7,216
Fees for Services Accounting$3,892--$3,892
Other Expenses$1,500--$1,500
Office Expenses$975--$975
Total Functional Expenses$187,020$0$0$187,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,500
Fundraising Direct Expenses$7,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing Dance Event Feb 2023$18,500$18,500$6,009$12,491
Total Events$18,500$18,500$7,409$11,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,516
Sales Tax Payable$403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Treasure Island Museum
EIN
51-0196386
Phone
4159924901
Address
720 YORK STREET 115, SAN FRANCISCO, CA 94110

Signing Officer

Name
Randall Ramian
Title
Treasurer
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Ramian
Formed
1976
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
2
Volunteers
3

Preparer

Firm
Carter Accountancy Corporation
Address
246 12th Street, Paso Robles, CA 93446
Preparer
Steven L Carter
Phone
8052381262
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