Civic Intelligence

Headlands Foundation

990 • Fiscal year 2016 • EIN 68-0372707

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
765 Baywood Dr Ste 340Petaluma, CA 94954

(415) 479-9700

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-2065%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$162,837

Down $1,136,694 (-87%) from 2015

Net Assets

Down

$162,837

Down $1,136,694 (-87%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$55,050

Down $107,478 (-66%) from 2015

Expenses

Up

$1,191,744

Up $1,123,619 (+1649%) from 2015

Net Income

Down

-$1,136,694

Down $1,231,097 (-1304%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$162,837
Liabilities$0
Net Assets$162,837
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$55,050
Expenses$1,191,744
Net Income-$1,136,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$902,702
Mission and Program Overview

Mission

Donations to numerous charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$351,878$162,837▼ $189,041
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$947,653$0▼ $947,653
Total Assets$1,299,531$162,837▼ $1,136,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,299,531$162,837▼ $1,136,694
Total Net Assets Fund Balance$1,299,531$162,837▼ $1,136,694
Total Liabilities and Net Assets / Fund Balance$1,299,531$162,837▼ $1,136,694
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marj HansenDirector
Lisa JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,050
Program Service Revenue
$0
Investment Income
$45,000
Other Revenue
$0
All Other Contributions
$10,050
Change in Net Assets
$-1,136,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,114,295
Other Expenses$77,449
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,114,295--$1,114,295
Other Expenses$4,761$3,000-$3,000
All Other Expenses-$288-$288
Total Functional Expenses$1,131,056$60,688$0$1,191,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on other's web sites”

Filing and Contact Details

Filer

Filer Name
Headlands Foundation
EIN
68-0372707
Phone
4154799700
Address
765 BAYWOOD DR STE 340, PETALUMA, CA 94954

Signing Officer

Name
Lisa Jones
Title
Treasurer
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Stephen Herbstman CPA
Address
44 Montgomery St 1210, San Francisco, CA 94104
Preparer
Stephen Herbstman
Phone
4158340470
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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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEADLANDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0680372707
ReturnHeader/Filer/PhoneNum04154799700
ReturnHeader/Filer/USAddress/AddressLine1Txt0765 BAYWOOD DR STE 340
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen Herbstman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery St 1210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04158340470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN HERBSTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-11T07:21:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,837
Liabilities
$0
Net assets
$162,837
Revenue
$55,050
Expenses
$1,191,744
Net income
-$1,136,694
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