Civic Intelligence

Headlands Foundation

990 • Fiscal year 2011 • EIN 68-0372707

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

84th percentile

50%

Faster asset growth than 84% 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 / Assets57th percentile

Assets

Up

$154,216

Up $51,131 (+50%) from 2010

Net Assets

Up

$153,488

Up $50,403 (+49%) from 2010

Liabilities

$728

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$244,105

Up $18,968 (+8.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2011

Assets$154,216
Liabilities$728
Net Assets$153,488
Open 2011 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

2011

Revenue-
Expenses$244,105
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$484,261
Mission and Program Overview

Mission

Donations to numerous charitable organizations

Filing and Contact Details

Filer

EIN
68-0372707
Raw XML Appendix343 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094104
ReturnHeader/Preparer/Name0STEPHEN HERBSTMAN
ReturnHeader/Preparer/Phone04158340470
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T06:45:58-08:00

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
$154,216
Liabilities
$728
Net assets
$153,488
Revenue
-
Expenses
$244,105
Net income
-
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