Civic Intelligence

Headlands Foundation

990EZ • Fiscal year 2012 • EIN 68-0372707

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$165,378

Up $11,162 (+7.2%) from 2011

Net Assets

Up

$165,378

Up $11,890 (+7.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$103,525

No earlier filing loaded for comparison.

Expenses

Down

$91,635

Down $152,470 (-62%) from 2011

Net Income

$11,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2012

Assets$165,378
Liabilities-
Net Assets$165,378
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

2012

Revenue$103,525
Expenses$91,635
Net Income$11,890
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Donations to numerous charitable organizations

Filing and Contact Details

Filer

EIN
68-0372707
Raw XML Appendix173 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DONATIONS TO NUMEROUS CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO NUMEROUS CHARITIES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0728
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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
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IRS990EZ/TotalExpenses091635
IRS990EZ/TotalRevenue0103525
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0185000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0318167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years040397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017454
IRS990ScheduleA/GrossInvestmentIncome170/Total058080
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear068766
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0109508
IRS990ScheduleA/OtherIncome170/Total0178274
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87930
IRS990ScheduleA/PublicSupportTotal1700318167
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100000
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IRS990ScheduleA/Total170/Total0318167
IRS990ScheduleA/TotalSupport0554521
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents065241
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1068766
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068766
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1068766
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068766
IRS990ScheduleG/EventsInformation/NameOfEvent10LEAP OF FAITH THERAPEUTIC RIDING
IRS990ScheduleG/EventsInformation/NetIncomeSummary03525
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1065241
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents065241
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $728 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES AND FILING FEES $105
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $264
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: VARIOUS CHARITIES | Relationship of Donee: NONE | Cash Amount Given: $14500
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: LA PAZ COMMUNITY SCHOOL | Donee's Address: 500 METROS SUR DE LA FERRETERIA FLAMINGO, GUANACASTE Costa Rica | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: BELLEVUE LITERARY PRESS | Donee's Address: 550 FIRST AVE OBV A612 NEW YORK, NY 10016 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: THE MUSIC HALL | Donee's Address: 28 CHESTNUT STREET PORTSMOUTH, NH 03801 | Relationship of Donee: NONE | Cash Amount Given: $6500
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: $6000
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: $10000
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: $8266
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.43
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.42
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.41
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.17
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
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.43
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.42
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.41
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.17
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/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T07:37:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,378
Liabilities
-
Net assets
$165,378
Revenue
$103,525
Expenses
$91,635
Net income
$11,890
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