Civic Intelligence

Hearst Castle Preservation Foundation

990 • Fiscal year 2013 • EIN 77-0310765

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileN/A
PO Box 19295594119

(415) 695-0240

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$466,889

Up $196,908 (+73%) from 2012

Net Assets

Up

$466,889

Up $196,908 (+73%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$246,106

No earlier filing loaded for comparison.

Expenses

Up

$49,198

Up $10,992 (+29%) from 2012

Net Income

$196,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $220,804Liabilities 2010: $0Net Assets 2010: $220,8042010Assets 2011: $205,919Liabilities 2011: $0Net Assets 2011: $205,9192011Assets 2012: $269,981Liabilities 2012: $0Net Assets 2012: $269,9812012Assets 2013: $466,889Liabilities 2013: $0Net Assets 2013: $466,8892013Assets 2014: $748,688Liabilities 2014: $0Net Assets 2014: $748,6882014Assets 2015: $916,567Liabilities 2015: $0Net Assets 2015: $916,5672015Assets 2016: $1,029,435Liabilities 2016: $0Net Assets 2016: $1,029,4352016Assets 2017: $1,190,218Liabilities 2017: $33Net Assets 2017: $1,190,1852017Assets 2018: $1,179,281Liabilities 2018: $12,281Net Assets 2018: $1,167,0002018Assets 2019: $1,255,767Liabilities 2019: $0Net Assets 2019: $1,255,7672019Assets 2020: $1,110,120Liabilities 2020: $0Net Assets 2020: $1,110,1202020Assets 2021: $959,905Liabilities 2021: $0Net Assets 2021: $959,9052021Assets 2022: $721,757Liabilities 2022: $0Net Assets 2022: $721,7572022Assets 2023: $758,904Liabilities 2023: $0Net Assets 2023: $758,9042023Assets 2024: $710,805Liabilities 2024: $0Net Assets 2024: $710,8052024

Highlighted filing

2013

Assets$466,889
Liabilities$0
Net Assets$466,889
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $85,8522010Expenses 2011: $41,1662011Expenses 2012: $38,2062012Revenue 2013: $246,106Expenses 2013: $49,198Net Income 2013: $196,9082013Revenue 2014: $429,737Expenses 2014: $142,940Net Income 2014: $286,7972014Revenue 2015: $179,706Expenses 2015: $11,761Net Income 2015: $167,9452015Revenue 2016: $218,335Expenses 2016: $105,494Net Income 2016: $112,8412016Revenue 2017: $221,497Expenses 2017: $60,748Net Income 2017: $160,7492017Revenue 2018: $173,020Expenses 2018: $196,206Net Income 2018: -$23,1862018Revenue 2019: $123,271Expenses 2019: $34,504Net Income 2019: $88,7672019Revenue 2020: $53,277Expenses 2020: $198,925Net Income 2020: -$145,6482020Revenue 2021: $99,257Expenses 2021: $249,472Net Income 2021: -$150,2152021Revenue 2022: -$48,743Expenses 2022: $189,403Net Income 2022: -$238,1462022Revenue 2023: $170,570Expenses 2023: $133,423Net Income 2023: $37,1472023Revenue 2024: $103,354Expenses 2024: $151,453Net Income 2024: -$48,0992024

Highlighted filing

2013

Revenue$246,106
Expenses$49,198
Net Income$196,908
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$390,297
Mission and Program Overview

Mission

Conservation and promotion of hearst castle

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$269,981$466,889▲ $196,908
Cash and Non-Interest-Bearing Accounts$116,876$308,269▲ $191,393
Savings and Temporary Cash Investments$153,105$153,120▲ $15
Prepaid Expenses and Deferred Charges-$5,500-
Total Assets$269,981$466,889▲ $196,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,981$466,889▲ $196,908
Total Liabilities and Net Assets / Fund Balance$269,981$466,889▲ $196,908
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
See Attached Statement 1Various
Revenue and Support

Revenue Composition

Contributions and Grants
$246,091
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$196,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$39,576$0$0$39,576
Fees for Services Accounting$0$5,789$0$5,789
Insurance$0$3,228$0$3,228
Office Expenses$0$234$0$234
Conferences and Meetings$0$20$0$20
Total Functional Expenses$39,576$9,622$0$49,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,191
Fundraising Gross Income$144,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$390,282$144,191$58,627$85,564
Total Events$390,282$144,191$144,191-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
77-0310765
Phone
4156950240

Signing Officer

Name
Joseph O Tobin Ii
Title
President
Phone
4156950240
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph O Tobin Ii
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Cary S Collins
Phone
4156950830
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two of the board members are a married couple”

Pt VI, Line 11B

“The president and secretary/treasurer review the 990”

Pt VI, Line 19

“BY REQUEST”

Pt XII, Line 2C

“N/A”

Pt XII, Line 3B

“N/A”

Pt XII, Line 3B

“N/A- NO AWARDS”

Pt VI, Line 10B

“N/A”

Pt VI, Line 8A

“All board meetings were documented”

Pt VI, Line 8B

“All board meetings were documented”

Raw XML Appendix317 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
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10COLLINS AND ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum04156950830
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 192955
IRS990/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094119
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0390297
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0269981
IRS990/NetAssetsOrFundBalancesEOYAmt0466889
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STATE TAXES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
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IRS990/OtherExpensesGrp/TotalAmt1291
IRS990/OtherExpensesGrp/TotalAmt239576
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05500
IRS990/PrincipalOfficerNm0JOSEPH O TOBIN II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102253
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0269981
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND SECRETARY/TREASURER REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A- NO AWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL BOARD MEETINGS WERE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL BOARD MEETINGS WERE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
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IRS990/USAddress/City0SAN FRANCISCO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094104
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH O TOBIN II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156950240
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEARST CASTLE PRESERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0770310765
ReturnHeader/Filer/PhoneNum04156950240
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 192955
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLLINS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 192955
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0941192955
ReturnHeader/PreparerPersonGrp/PhoneNum04156950830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY S COLLINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-24T17:49:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,889
Liabilities
$0
Net assets
$466,889
Revenue
$246,106
Expenses
$49,198
Net income
$196,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.10$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.17$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.05$0.19$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.10$0.25$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.20$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.12$0.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.17$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.22$0.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.22$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.18$0.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.43$0.14$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.25$0.05$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.09