Civic Intelligence

Los Altos Mountain View Community Foundation

990 • Fiscal year 2014 • EIN 77-0273721

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.LOSALTOSCF.ORG

View Organization Page

183 Hillview Avenue94022

(650) 209-1800

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$73,046

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,154,299

Up $2,118,677 (+35%) from 2013

Net Assets

Up

$7,159,332

Up $2,208,531 (+45%) from 2013

Liabilities

Down

$994,967

Down $89,854 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

$1,426,991

No earlier filing loaded for comparison.

Expenses

Up

$1,329,028

Up $205,621 (+18%) from 2013

Net Income

$97,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80M$60M$40M$20M$0Assets 2011: $5,737,197Liabilities 2011: $0Net Assets 2011: $5,737,1972011Assets 2012: $5,585,801Liabilities 2012: $0Net Assets 2012: $5,585,8012012Assets 2013: $6,035,622Liabilities 2013: $1,084,821Net Assets 2013: $4,950,8012013Assets 2014: $8,154,299Liabilities 2014: $994,967Net Assets 2014: $7,159,3322014Assets 2015: $7,526,271Liabilities 2015: $958,226Net Assets 2015: $6,568,0452015Assets 2016: $8,035,412Liabilities 2016: $915,037Net Assets 2016: $7,120,3752016Assets 2017: $10,690,576Liabilities 2017: $1,068,614Net Assets 2017: $9,621,9622017Assets 2018: $12,012,459Liabilities 2018: $1,111,826Net Assets 2018: $10,900,6332018Assets 2019: $17,257,991Liabilities 2019: $1,184,006Net Assets 2019: $16,073,9852019Assets 2020: $21,970,360Liabilities 2020: $1,138,218Net Assets 2020: $20,832,1422020Assets 2021: $27,330,021Liabilities 2021: $383,928Net Assets 2021: $26,946,0932021Assets 2022: $24,821,882Liabilities 2022: $329,172Net Assets 2022: $24,492,7102022Assets 2023: $25,699,506Liabilities 2023: $366,222Net Assets 2023: $25,333,2842023Assets 2024: $27,519,305Liabilities 2024: $413,565Net Assets 2024: $27,105,7402024Assets 2025: $64,075,959Liabilities 2025: $25,428,456Net Assets 2025: $38,647,5032025

Highlighted filing

2014

Assets$8,154,299
Liabilities$994,967
Net Assets$7,159,332
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$100M$50M$0-$50MRevenue 2011: $921,746Expenses 2011: $1,341,164Net Income 2011: -$419,4182011Revenue 2012: $754,802Expenses 2012: $1,112,804Net Income 2012: -$358,0022012Expenses 2013: $1,123,4072013Revenue 2014: $1,426,991Expenses 2014: $1,329,028Net Income 2014: $97,9632014Revenue 2015: $1,428,524Expenses 2015: $1,945,822Net Income 2015: -$517,2982015Revenue 2016: $2,705,815Expenses 2016: $2,132,884Net Income 2016: $572,9312016Revenue 2017: $4,852,605Expenses 2017: $2,881,742Net Income 2017: $1,970,8632017Revenue 2018: $4,765,236Expenses 2018: $3,711,807Net Income 2018: $1,053,4292018Revenue 2019: $8,335,373Expenses 2019: $2,999,883Net Income 2019: $5,335,4902019Revenue 2020: $11,171,672Expenses 2020: $5,771,600Net Income 2020: $5,400,0722020Revenue 2021: $6,047,869Expenses 2021: $5,489,835Net Income 2021: $558,0342021Revenue 2022: $9,736,995Expenses 2022: $6,107,016Net Income 2022: $3,629,9792022Revenue 2023: $7,370,103Expenses 2023: $7,682,734Net Income 2023: -$312,6312023Revenue 2024: $7,930,084Expenses 2024: $7,532,676Net Income 2024: $397,4082024Revenue 2025: $91,849,447Expenses 2025: $82,158,093Net Income 2025: $9,691,3542025

Highlighted filing

2014

Revenue$1,426,991
Expenses$1,329,028
Net Income$97,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,576,568
Mission and Program Overview

Mission

To grow a vibrant, equitable, and caring community by connecting our neighbors with opportunities to make lasting impact.

Improving the community in los altos and supporting local 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,091,267$6,171,467▲ $3,080,200
Land, Buildings, and Equipment, Net$1,683,720$1,631,497▼ $52,223
Cash and Non-Interest-Bearing Accounts$1,208,665$313,121▼ $895,544
Other Notes and Loans Receivable, Net-$10,000-
Prepaid Expenses and Deferred Charges$256$0▼ $256
Total Assets$6,035,622$8,154,299▲ $2,118,677
Other Assets Total$51,714$28,214▼ $23,500
Liabilities
Other Liabilities$663,704$759,563▲ $95,859
Deferred Revenue$401,047$208,349▼ $192,698
Accounts Payable and Accrued Expenses$20,070$27,055▲ $6,985
Total Liabilities$1,084,821$994,967▼ $89,854
Net Assets / Fund Balance
Unrestricted Net Assets$2,287,466$4,182,626▲ $1,895,160
Temporarily Rstr Net Assets$1,949,261$2,262,632▲ $313,371
Permanently Rstr Net Assets$714,074$714,074→ $0
Total Net Assets Fund Balance$4,950,801$7,159,332▲ $2,208,531
Total Liabilities and Net Assets / Fund Balance$6,035,622$8,154,299▲ $2,118,677

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,065,659-$1,065,659
Buildings$565,838$349,254$915,092
Equipment$0$10,765$10,765
Other Securities$225,004--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$714,074---$714,074
2012$714,074-▲ $12,555$12,555$714,074
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe EyreExecutive DirectorFT$73,046$73,046

Board Members and Trustees

NameTitle
Claudia ColemanCo-chair
Sherie DodsworthCo-chair
Dennis YoungPast Board Chair
Mary ProchnowPast Chair
Cam ChanDirector
Emy ThurberDirector
George LimbachDirector
George StaffordDirector
Jim ThurberDirector
Judy HannemannDirector
Louise SpanglerDirector
Marilyn Manning LonerganDirector
Mike KasperzakDirector
Nancy ManningDirector
Robert KresekDirector
Scott RichesDirector
Roy LaveExecutive Director Emeritu
Henry RouxSecretary
Kevin SchickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,006
Program Service Revenue
$37,446
Investment Income
$110,235
Other Revenue
$66,304
All Other Contributions
$1,182,353
Change in Net Assets
$97,963

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$89,519Fair Market Value
Total Noncash Contributions3$89,519-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,102
Grants and Similar Amounts Paid$520,699
Salaries, Compensation, and Employee Benefits$184,227
Total Fundraising Expense$36,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$514,699--$514,699
Other Salaries and Wages$74,900$19,313$2,352$96,565
Current Officers, Directors, Trustees, and Key Employees$43,828$14,609$14,609$73,046
Depreciation Depletion$45,954$6,269-$52,223
Fees for Services Accounting$13,575$14,423$4,525$32,523
Fees for Service Investment Mgmnt Fees$21,180$980-$22,160
All Other Expenses$4,327$14,631$1,376$20,334
Payroll Taxes$10,231$2,923$1,462$14,616
Other Expenses$33,090$21,004$11,690$11,690
Advertising$9,190--$9,190
Grants to Domestic Individuals$6,000--$6,000
Insurance-$5,350-$5,350
Office Expenses$2,125$708$708$3,541
Fees for Services Other-$3,110-$3,110
Interest-$1,888-$1,888
Travel-$439-$439
Total Functional Expenses$1,186,659$105,647$36,722$1,329,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-2684272-501(c)3Operations$30,000
77-0033628-501(c)3Operations$22,963
94-2937281-501(c)3Operations$20,000
23-7432162-501(c)3Operations$13,500
68-0647480-501(c)3Operations$13,500
94-1422465-501(c)3Operations$12,000
23-7064937-501(c)3Operations$11,500
95-3754483-501(c)3Operations$10,000
20-2874108-501(c)3Operations$10,000
94-2476942-501(c)3Operations$10,000
94-2823235-501(c)3Operations$10,000
13-1962255-501(c)3Operations$10,000
94-3258220-501(c)3Operations$9,012
77-0373776-501(c)3Operations$8,000
91-2154320-501(c)3Operations$7,500
94-2223302-501(c)3Operations$7,500
94-2303485-501(c)3Operations$7,500
94-2431483-501(c)3Operations$6,500
95-1664101-501(c)3Operations$6,000
56-0532303-501(c)3Operations and Program$6,000
30-0464507-501(c)3Operations$5,000
94-1156471-501(c)3Operations$5,000
77-0408348-501(c)3Operations$5,000
94-2223670-501(c)3Operations and Education Program$5,000
23-7023900-501(c)3Operations$5,000
23-7159618-501(c)3Operations and Infrastructure$4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,774
Fundraising Gross Income$75,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,982$48,671$10,154$38,517
Total Events$106,427$75,774$75,774$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis YoungBoard Member of Org. and CPA Overseeing Accounting and Tax PreparationAccounting Services and Tax Return Preparation.No$2,588
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$759,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Section A, Line 2

“Tax return reviewed by treasurer and by a select group of directors aware of the tax filing requirements before return is filed.”

Form 990, Part VI, Section B, Line 11

“Draft return is distributed and reviewed before signed by an authorized officer”

Form 990, Part VI, Section B, Line 12C

“All transactions are discussed with the executive of the board.”

Form 990, Part VI, Section B, Line 15A

“A subcommittee of the executive committee used comparable data from various sources”

Form 990, Part VI, Section C, Line 18

“Most information is available on website. Information not available may be requested from a director, by mail or email.”

Form 990, Part VI, Section C, Line 19

“Information is available for review on the organization's website”

Filing and Contact Details

Filer

EIN
77-0273721
Phone
6502091800

Signing Officer

Name
Dennis Young
Title
Past Board Chair, Finance
Phone
6502091800
Signed
2015-05-15

Organization Details

Principal Officer
Joe Eyre
Formed
1991
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
80

Preparer

Preparer
Fernanda Amaral
Phone
6502091800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Lacf changed method of accounting on the tax return to match the reviewed financial statements that are prepared on the accrual method.”

Form 990, Part XI, C2

“The reviewed financial statements are reviewed by executive director and treasurer.”

Financial Statement Notes

PART X, LINE 2:

“The foundation's policy for evaluating uncertain tax positions is a two step process. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more-likely-than-not that the position will be sustained upon audit, including resolution of related appeals or litigations processes, if any. The second step is to measure the tax benefit or liability as the largest amount that is more than 50% likely to be realized or incurred upon settlement. As of june 30, 2014, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financail statements.”

Raw XML AppendixShowing 400 of 1,249 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1673046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR EMERITU
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030653
IRS990/FundraisingDirectExpensesAmt075774
IRS990/FundraisingGrossIncomeAmt075774
IRS990/GainOrLossGrp/SecuritiesAmt059371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0520699
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0514699
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0514699
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133174
IRS990/GrossReceiptsAmt01576568
IRS990/GrossRentsGrp/RealAmt025970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05350
IRS990/InsuranceGrp/TotalAmt05350
IRS990/InterestGrp/ManagementAndGeneralAmt01888
IRS990/InterestGrp/TotalAmt01888
IRS990/InvestmentIncomeGrp/ExclusionAmt050864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03091267
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06171467
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0360019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01683720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01631497
IRS990/LandBldgEquipCostOrOtherBssAmt01991516
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073803
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE COMMUNITY IN LOS ALTOS AND LOS ALTOS HILLS BY 1) SUPPORTING LOCAL 501(C)(3) ORGANIZATIONS 2) MANAGING PHILANTHROPIC FUNDS 3) OFFERING COMMUNITY BUILDING PROGRAMS AND 4) FACILITATING MEETINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04950801
IRS990/NetAssetsOrFundBalancesEOYAmt07159332
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01837568
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/ProgramServicesAmt02125
IRS990/OfficeExpensesGrp/TotalAmt03541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051714
IRS990/OtherAssetsTotalGrp/EOYAmt028214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINSTRATION FEES
IRS990/OtherExpensesGrp/Desc3OUTSIDE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021004
IRS990/OtherExpensesGrp/ProgramServicesAmt0391595
IRS990/OtherExpensesGrp/ProgramServicesAmt115965
IRS990/OtherExpensesGrp/ProgramServicesAmt233090
IRS990/OtherExpensesGrp/TotalAmt0391595
IRS990/OtherExpensesGrp/TotalAmt136969
IRS990/OtherExpensesGrp/TotalAmt233090
IRS990/OtherExpensesGrp/TotalAmt311690
IRS990/OtherLiabilitiesGrp/BOYAmt0663704
IRS990/OtherLiabilitiesGrp/EOYAmt0759563
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINSTRATION FEE INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040334
IRS990/OtherRevenueTotalAmt040334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074900
IRS990/OtherSalariesAndWagesGrp/TotalAmt096565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02923
IRS990/PayrollTaxesGrp/ProgramServicesAmt010231
IRS990/PayrollTaxesGrp/TotalAmt014616
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0714074
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0714074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOE EYRE
IRS990/PriorPeriodAdjustmentsAmt0273000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037446
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGE PHILANTHROPIC FUNDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040334
IRS990/ProgSrvcAccomActy3Grp/Desc0LOS ALTOS MEDIATION PROGRAM HANDLES CASES REFERRED FOR MEDIATION BY CITY AND CIVIC ENTITIES-NEIGHBOR/NEIGHBOR, MERCHANT/CONSUMER, LANDLORD/TENANT, & CITY/RESIDENT IN NON-ADVERSIAL, PRIVATE, NON-COERCIVE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037446
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CREATED COMMUNITY HOUSE AS HOME FOR LOCAL 501(C)(3) ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01123695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0484064
IRS990/PYInvestmentIncomeAmt0144166
IRS990/PYOtherExpensesAmt0489807
IRS990/PYOtherRevenueAmt056408
IRS990/PYProgramServiceRevenueAmt033270
IRS990/PYRevenuesLessExpensesAmt0234132
IRS990/PYSalariesCompEmpBnftPaidAmt0149536
IRS990/PYTotalExpensesAmt01123407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01357539
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt097963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025970
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01094127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0834948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0954027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04901357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055989

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,154,299
Liabilities
$994,967
Net assets
$7,159,332
Revenue
$1,426,991
Expenses
$1,329,028
Net income
$97,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.1$25.4$38.6$91.8$82.2$9.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.41$27.1$7.93$7.53$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.37$25.3$7.37$7.68$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.33$24.5$9.74$6.11$3.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.38$26.9$6.05$5.49$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$1.14$20.8$11.2$5.77$5.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.18$16.1$8.34$3.00$5.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.11$10.9$4.77$3.71$1.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.07$9.62$4.85$2.88$1.97
2016Detailed filing. Detailed filing data is available for this year.$8.04$0.92$7.12$2.71$2.13$0.57
2015Detailed filing. Detailed filing data is available for this year.$7.53$0.96$6.57$1.43$1.95$0.52
2014Detailed filing. Detailed filing data is available for this year.$8.15$0.99$7.16$1.43$1.33$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.08$4.95$1.12
2012Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$0.75$1.11$0.36
2011Summary only. Only limited summary data is available for this year.$5.74$0.00$5.74$0.92$1.34$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits