Civic Intelligence

Tiburon Salmon Institute

EIN 71-1047173 • 501(c)3 • Tiburon, CA

Profile

Primary exempt purpose-empowering today's youth to save tomorrow's salmon

14 Juno RdTiburon, CA 94920

tiburonsalmoninstitute.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$1

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Flat

$0

Flat from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $137,625Liabilities 2011: $02011Assets 2012: $147,036Liabilities 2012: $02012Assets 2013: $228,340Liabilities 2013: $02013Assets 2014: $213,304Liabilities 2014: $0Net Assets 2014: $213,3042014Assets 2015: $237,593Liabilities 2015: $0Net Assets 2015: $237,5932015Assets 2016: $239,893Liabilities 2016: $0Net Assets 2016: $239,8932016Assets 2017: $229,583Liabilities 2017: $0Net Assets 2017: $229,5832017Assets 2018: $49,291Net Assets 2018: $49,2912018Assets 2019: $46,706Liabilities 2019: $02019Assets 2021: $1Liabilities 2021: $02021Assets 2022: $1Liabilities 2022: $02022

Highlighted filing

2022

Assets$1
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $18,679Expenses 2011: $16,119Net Income 2011: $2,5602011Revenue 2012: $23,375Expenses 2012: $13,964Net Income 2012: $9,4112012Revenue 2013: $115,704Expenses 2013: $34,400Net Income 2013: $81,3042013Revenue 2014: $34,007Expenses 2014: $49,043Net Income 2014: -$15,0362014Revenue 2015: $57,453Expenses 2015: $33,164Net Income 2015: $24,2892015Revenue 2016: $10,215Expenses 2016: $7,915Net Income 2016: $2,3002016Revenue 2017: $100Expenses 2017: $10,410Net Income 2017: -$10,3102017Revenue 2018: $55Expenses 2018: $9,276Net Income 2018: -$9,2212018Revenue 2019: $0Expenses 2019: $2,585Net Income 2019: -$2,5852019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.00$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.00$0.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.57$0.33$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.34$0.49$0.15
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$1.16$0.34$0.81
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$0.23$0.14$0.09
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$0.19$0.16$0.03
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$10,215
Mission and Program Overview

Mission

Primary exempt purpose-empowering today's youth to save tomorrow's salmon

Program Services

DescriptionGrantsExpenses
KISS AND RELEASE PROGRAM$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE P HALSEYExecutive DirectorPT$0--
DR EDWARD THORDirectorPT$0--
DAN HUBACKERDirectorPT$0--
ANDREW WOLFBiologistPT$0--
Filing and Contact Details

Filer

Filer Name
Tiburon Salmon Institute
EIN
71-1047173
Phone
4154352397
Address
14 JUNO RD, TIBURON, CA 94920

Signing Officer

Name
Brooke Halsey
Title
Executive Director
Phone
4154352397
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gary Winston CPA
Address
999 FIFTH AVE SUITE 390, SAN RAFAEL, CA 94901
Preparer
Gary Winston CPA
Phone
4154591040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BUSINESS REGISTRATION FEES. Amount: 1835. Description: OPERATIONS. Amount: 2431. Description: INSURANCE. Amount: 2708. Description: CONTRACT SERVICES. Amount: 941. Total to Form 990-EZ, line 16: 7915.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 163992. End of Year Amount: 206145.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ALISON VON LACKUM
IRS990EZ/BooksInCareOfDetail/PhoneNum04158478153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 HIGHLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239893
IRS990EZ/GrossReceiptsAmt010215
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE P HALSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR EDWARD THOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN HUBACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BIOLOGIST
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0163992
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0206145
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE-EMPOWERING TODAY'S YOUTH TO SAVE TOMORROW'S SALMON
IRS990EZ/ProgramServiceRevenueAmt010215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KISS AND RELEASE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07915
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010215
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TIBURONSALMONINSTITUTE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042233
IRS990ScheduleA/Total509Grp/TotalAmt052448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BUSINESS REGISTRATION FEES. Amount: 1835. Description: OPERATIONS. Amount: 2431. Description: INSURANCE. Amount: 2708. Description: CONTRACT SERVICES. Amount: 941. Total to Form 990-EZ, line 16: 7915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Depreciable Assets. Beg. of Year Amount: 163992. End of Year Amount: 206145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE HALSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04154352397
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIBURON SALMON INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0TIBU
ReturnHeader/Filer/EIN0711047173
ReturnHeader/Filer/PhoneNum04154352397
ReturnHeader/Filer/USAddress/AddressLine1Txt014 JUNO RD
ReturnHeader/Filer/USAddress/CityNm0TIBURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F53F2C59EE9E6F144CC7A81E3F6551DE39E4A47D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.70.81.52
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:45:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680080130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY WINSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 FIFTH AVE SUITE 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154591040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WINSTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T20:45:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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