Civic Intelligence

Tam High Foundation

990 • Fiscal year 2015 • EIN 68-0385326

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 09, 2015

Organization Profilewww.tamhighfoundation.org
700 Miller AveMill Valley, CA 94941

(415) 380-3565

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,010,003

Up $76,436 (+8.2%) from 2014

Net Assets

Up

$665,935

Up $9,451 (+1.4%) from 2014

Liabilities

Up

$344,068

Up $66,985 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$790,654

Down $251,297 (-24%) from 2014

Expenses

Up

$754,158

Up $101,851 (+16%) from 2014

Net Income

Down

$36,496

Down $353,148 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $189,924Liabilities 2011: $280,817Net Assets 2011: -$90,8932011Assets 2012: $270,239Liabilities 2012: $216,036Net Assets 2012: $54,2032012Assets 2013: $431,072Liabilities 2013: $206,022Net Assets 2013: $225,0502013Assets 2014: $933,567Liabilities 2014: $277,083Net Assets 2014: $656,4842014Assets 2015: $1,010,003Liabilities 2015: $344,068Net Assets 2015: $665,9352015Assets 2016: $939,526Liabilities 2016: $289,480Net Assets 2016: $650,0462016Assets 2017: $1,221,879Liabilities 2017: $306,842Net Assets 2017: $915,0372017Assets 2018: $1,526,485Liabilities 2018: $467,335Net Assets 2018: $1,059,1502018Assets 2019: $1,589,442Liabilities 2019: $473,730Net Assets 2019: $1,115,7122019Assets 2020: $1,804,674Liabilities 2020: $588,342Net Assets 2020: $1,216,3322020Assets 2021: $2,272,523Liabilities 2021: $665,090Net Assets 2021: $1,607,4332021Assets 2022: $2,235,843Liabilities 2022: $950,944Net Assets 2022: $1,284,8992022Assets 2023: $2,045,885Liabilities 2023: $733,499Net Assets 2023: $1,312,3862023Assets 2024: $2,411,679Liabilities 2024: $689,630Net Assets 2024: $1,722,0492024Assets 2025: $2,601,711Liabilities 2025: $680,411Net Assets 2025: $1,921,3002025

Highlighted filing

2015

Assets$1,010,003
Liabilities$344,068
Net Assets$665,935
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $625,001Expenses 2011: $805,048Net Income 2011: -$180,0472011Revenue 2012: $711,345Expenses 2012: $577,256Net Income 2012: $134,0892012Revenue 2013: $768,560Expenses 2013: $623,712Net Income 2013: $144,8482013Revenue 2014: $1,041,951Expenses 2014: $652,307Net Income 2014: $389,6442014Revenue 2015: $790,654Expenses 2015: $754,158Net Income 2015: $36,4962015Revenue 2016: $844,819Expenses 2016: $868,700Net Income 2016: -$23,8812016Revenue 2017: $846,952Expenses 2017: $622,103Net Income 2017: $224,8492017Revenue 2018: $958,664Expenses 2018: $856,569Net Income 2018: $102,0952018Revenue 2019: $991,227Expenses 2019: $946,901Net Income 2019: $44,3262019Revenue 2020: $936,594Expenses 2020: $864,213Net Income 2020: $72,3812020Revenue 2021: $920,024Expenses 2021: $619,787Net Income 2021: $300,2372021Revenue 2022: $891,115Expenses 2022: $1,128,037Net Income 2022: -$236,9222022Revenue 2023: $932,544Expenses 2023: $949,015Net Income 2023: -$16,4712023Revenue 2024: $1,171,971Expenses 2024: $855,406Net Income 2024: $316,5652024Revenue 2025: $1,006,915Expenses 2025: $890,544Net Income 2025: $116,3712025

Highlighted filing

2015

Revenue$790,654
Expenses$754,158
Net Income$36,496
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,031,723
Mission and Program Overview

Mission

The Tam High Foundation is a fundraising organization that fosters the academic excellence and emotional and physical well-being of ALL Tam students.In partnership with Tam High faculty and staff, the Foundation funds grants which support innovative programs, state-of-the-art tools and equitable educational opportunities in order to provide every student with a pathway to success.With community support, our efforts make Tam High both a top academic high school and an extraordinary experience.

To provide financial support for public education at tamalpais high school, mill valley, ca, and to assist in the development and administration of educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$436,074$463,520▲ $27,446
Cash and Non-Interest-Bearing Accounts$48,288$286,012▲ $237,724
Savings and Temporary Cash Investments$440,021$241,432▼ $198,589
Accounts Receivable$9,184$19,039▲ $9,855
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$933,567$1,010,003▲ $76,436
Other Assets Total-$0-
Liabilities
Grants Payable$133,279$137,000▲ $3,721
Deferred Revenue$58,804$106,203▲ $47,399
Other Liabilities$85,000$100,000▲ $15,000
Accounts Payable and Accrued Expenses-$865-
Total Liabilities$277,083$344,068▲ $66,985
Net Assets / Fund Balance
Permanently Rstr Net Assets$435,574$462,701▲ $27,127
Unrestricted Net Assets$220,910$203,234▼ $17,676
Total Net Assets Fund Balance$656,484$665,935▲ $9,451
Total Liabilities and Net Assets / Fund Balance$933,567$1,010,003▲ $76,436
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robin MosesChair
Deborah GoldmanVice Chair
Barb SobelDirector
Drew PlattDirector
Ethan MoellerDirector
Eve WirthDirector
Heather YoungDirector
Jackie BroadDirector
Joan KorngutDirector
Julie MccradyDirector
Kathleen CliffordDirector
Kathy KennisonDirector
Kelli MurrayDirector
Laura SakamotoDirector
Lori DavernDirector
Sheri StrayDirector
Sophia FerroDirector
Jodi KorbSecretary
Steve JaberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,854
Program Service Revenue
$11,341
Investment Income
$55,043
Other Revenue
$29,416
All Other Contributions
$651,469
Change in Net Assets
$36,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$510,519
Other Expenses$243,639
Total Fundraising Expense$9,213
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$510,519--$510,519
All Other Expenses$31,197$8,495-$39,692
Other Expenses$17,227$34,998-$17,227
Advertising--$9,213$9,213
Information Technology-$1,984-$1,984
Fees for Services Accounting-$1,575-$1,575
Insurance-$1,199-$1,199
Office Expenses-$753-$753
Total Functional Expenses$695,941$49,004$9,213$754,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tamalpais High SchoolMill Valley, CA--$484,732
Tamalpais Union High School DistLarkspur, CA--$20,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,019
Fundraising Direct Expenses$9,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shopping Fundraisers$23,769$23,769-$23,769
Spring Fundraiser$55,035$15,250$1,111$14,139
Total Events$78,804$39,019$8,026$30,993
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
Reserves$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Nothing voted on or decided at the commmittee level.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to board members for their review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually all board members are required to review the conflict of interest policy and sign off on the policy and disclose any potential conflicts of interest.”

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

“All required documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Tam High Foundation
EIN
68-0385326
Phone
4153803565
Address
700 MILLER AVE, MILL VALLEY, CA 94941

Signing Officer

Name
Steve Jaber
Title
Treasurer
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Goldman
Formed
1996
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
34

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR PUBLIC EDUCATION AT TAMALPAIS HIGH SCHOOL, MILL VALLEY, CA, AND TO ASSIST IN THE DEVELOPMENT AND ADMINISTRATION OF EDUCATIONAL PROGRAMS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt217227
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IRS990/RevenueAmt011341

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,003
Liabilities
$344,068
Net assets
$665,935
Revenue
$790,654
Expenses
$754,158
Net income
$36,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.68$1.92$1.01$0.89$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.69$1.72$1.17$0.86$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.73$1.31$0.93$0.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.95$1.28$0.89$1.13$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.67$1.61$0.92$0.62$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.59$1.22$0.94$0.86$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.47$1.12$0.99$0.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.47$1.06$0.96$0.86$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.92$0.85$0.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.65$0.84$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$0.79$0.75$0.04
2014Summary only. Only limited summary data is available for this year.$0.93$0.28$0.66$1.04$0.65$0.39
2013Summary only. Only limited summary data is available for this year.$0.43$0.21$0.23$0.77$0.62$0.14
2012Summary only. Only limited summary data is available for this year.$0.27$0.22$0.05$0.71$0.58$0.13
2011Summary only. Only limited summary data is available for this year.$0.19$0.28$0.09$0.63$0.81$0.18