Civic Intelligence

Headlands Foundation

990EZ • Fiscal year 2010 • EIN 68-0372707

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 29, 2011

Organization ProfileN/A
1401 Los Gamos Drive94903
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

1st percentile

-1211%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$103,085

No earlier filing loaded for comparison.

Net Assets

$103,085

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$17,179

No earlier filing loaded for comparison.

Expenses

$225,137

No earlier filing loaded for comparison.

Net Income

-$207,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $103,085Net Assets 2010: $103,0852010Assets 2011: $154,216Liabilities 2011: $728Net Assets 2011: $153,4882011Assets 2012: $165,378Net Assets 2012: $165,3782012Assets 2013: $1,076,776Liabilities 2013: $0Net Assets 2013: $1,076,7762013Assets 2014: $1,205,128Liabilities 2014: $0Net Assets 2014: $1,205,1282014Assets 2015: $1,299,531Liabilities 2015: $0Net Assets 2015: $1,299,5312015Assets 2016: $162,837Liabilities 2016: $0Net Assets 2016: $162,8372016Assets 2017: $78,548Net Assets 2017: $78,5482017Assets 2018: $26,626Net Assets 2018: $26,6262018Assets 2019: $7,286Net Assets 2019: $7,2862019Assets 2020: $6,137Net Assets 2020: $6,1372020Assets 2021: $13,075Net Assets 2021: $13,0752021Assets 2022: $11,530Net Assets 2022: $11,5302022Assets 2023: $2,533,695Liabilities 2023: $1,545Net Assets 2023: $2,532,1502023Assets 2024: $2,988,794Liabilities 2024: $0Net Assets 2024: $2,988,7942024

Highlighted filing

2010

Assets$103,085
Liabilities-
Net Assets$103,085
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $17,179Expenses 2010: $225,137Net Income 2010: -$207,9582010Expenses 2011: $244,1052011Revenue 2012: $103,525Expenses 2012: $91,635Net Income 2012: $11,8902012Revenue 2013: $983,739Expenses 2013: $72,341Net Income 2013: $911,3982013Revenue 2014: $177,207Expenses 2014: $48,855Net Income 2014: $128,3522014Revenue 2015: $162,528Expenses 2015: $68,125Net Income 2015: $94,4032015Revenue 2016: $55,050Expenses 2016: $1,191,744Net Income 2016: -$1,136,6942016Revenue 2017: $37,166Expenses 2017: $121,455Net Income 2017: -$84,2892017Revenue 2018: $2,000Expenses 2018: $53,922Net Income 2018: -$51,9222018Revenue 2019: $15,000Expenses 2019: $34,340Net Income 2019: -$19,3402019Revenue 2020: $29,000Expenses 2020: $30,149Net Income 2020: -$1,1492020Revenue 2021: $10,543Expenses 2021: $3,605Net Income 2021: $6,9382021Revenue 2022: $0Expenses 2022: $1,545Net Income 2022: -$1,5452022Revenue 2023: $3,777,425Expenses 2023: $1,256,805Net Income 2023: $2,520,6202023Revenue 2024: $819,565Expenses 2024: $362,921Net Income 2024: $456,6442024

Highlighted filing

2010

Revenue$17,179
Expenses$225,137
Net Income-$207,958
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 29, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Donations to numerous charitable organizations

Filing and Contact Details

Filer

EIN
68-0372707
Raw XML Appendix171 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
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IRS990EZ/ContributionsGiftsGrantsEtc016950
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-207958
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA0true
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0229
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0311043
IRS990EZ/NetAssetsOrFundBalancesBOY0311043
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IRS990EZ/NetAssetsOrFundBalancesEOY0103085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101401 LOS GAMOS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111401 LOS GAMOS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN RAFAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN RAFAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTEN DECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER T PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01624
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DONATIONS TO NUMEROUS CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostage013
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO NUMEROUS CHARITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0222000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101401 LOS GAMOS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN RAFAEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094903
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTEN DECKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04154462751
IRS990EZ/TotalAssets/BOY0311043
IRS990EZ/TotalAssets/EOY0103085
IRS990EZ/TotalExpenses0225137
IRS990EZ/TotalRevenue017179
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01228994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01267407
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02529568
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year040397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017454
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030970
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033667
IRS990ScheduleA/GrossInvestmentIncome170/Total0122717
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95370
IRS990ScheduleA/PublicSupportTotal17002529568
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016950
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01228994
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01267407
IRS990ScheduleA/Total170/Total02529568
IRS990ScheduleA/TotalSupport02652285
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES AND FILING FEES $35
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $686
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $903
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: VARIOUS CHARITIES | Cash Amount Given: $24000
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: RUSSIAN ARTS FOUNDATION | Donee's Address: PO BOX 248 MONTPELIER, VT 05602 | Relationship of Donee: NONE | Cash Amount Given: $25000
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: THE MUSIC HALL | Donee's Address: 28 CHESTNUT STREET PORTSMOUTH, NH 03801 | Relationship of Donee: NONE | Cash Amount Given: $15000
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: MUSIC FOR MENTAL HEALTH | Donee's Address: PO BOX 680 RUTHERFORD, CA 94573 | Relationship of Donee: NONE | Cash Amount Given: $100000
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: MEALS ON WHEELS OF SAN FRANCISCO INC | Donee's Address: 1375 FAIRFAX AVENUE SAN FRANCISCO, CA 94124 | Relationship of Donee: NONE | Cash Amount Given: $12000
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: MARIN CENTER FOR INDEPENDENT LIVING | Donee's Address: 710 FOURTH STREET SAN RAFAEL, CA 94901 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: CROSS ROADS HOUSE | Donee's Address: 600 LAFAYETTE ROAD PORTSMOUTH, NH 03801 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: CHILDRENS MUSEUM OF NEW HAMPSHIRE | Donee's Address: 6 WASHINGTON STREET DOVER, NH 03820 | Relationship of Donee: NONE | Cash Amount Given: $12500
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: CENTRAL COAST WINE CLASSIC | Donee's Address: PO BOX 790 AVILA BEACH, CA 93424 | Relationship of Donee: NONE | Cash Amount Given: $11000
IRS990ScheduleO/GeneralExplanation/Explanation12Client Note 1 - THE TAXPAYER INADVERTENTLY FILED THE RETURN LATE AS A RESULT OF ADMINISTRATIVE CONFUSION OVER WHETHER THE FOUNDATION WAS REQUIRED TO FILE A RETURN AT ALL DUE TO THE TOTAL GROSS RECEIPTS OF THE ORGANIZATION BEING LESS THAN $25,000. THERE WAS NO INTENTIONAL DISREGARD OF THE RULES AND REGULATIONS, RATHER CONFUSION CAUSED BY THE CHANGE IN FILING REQUIREMENTS FOR THIS TYPE OF ENTITY. AN EXTENSION WAS GRANTED TO FILE THE RETURN UNTIL AUGUST 15, 2011. A SECOND EXTENSION WAS INADVERTENTLY NOT REQUESTED AS A RESULT OF THE CONFUSION. TAXPAYER HEREBY REQUESTS A WAIVER OF ANY LATE FILING PENALTIES AS A RESULT OF THE INADVERTENT ERROR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.41
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.40
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.17
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.41
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.40
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.17
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.4
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680372707
ReturnHeader/Filer/Name/BusinessNameLine10HEADLANDS FOUNDATION
ReturnHeader/Filer/NameControl0HEAD
ReturnHeader/Filer/Phone04154799700
ReturnHeader/Filer/USAddress/AddressLine101401 LOS GAMOS DRIVE
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094903
ReturnHeader/Officer/DateSigned02011-08-29
ReturnHeader/Officer/Name0KRISTEN DECKER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen Herbstman CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1044 Montgomery St 1210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094104
ReturnHeader/Preparer/Name0STEPHEN HERBSTMAN
ReturnHeader/Preparer/Phone04158340470
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-29T12:52:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,085
Liabilities
-
Net assets
$103,085
Revenue
$17,179
Expenses
$225,137
Net income
-$207,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.82$0.36$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$3.78$1.26$2.52
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.04$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.06$1.19$1.14
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.16$0.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.18$0.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.98$0.07$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.02$0.23$0.21