Civic Intelligence

Hearst Castle Preservation Foundation

990 • Fiscal year 2017 • EIN 77-0310765

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization ProfileN/A
2440 Camino RamonSan Ramon, CA 94583

(415) 695-0240

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,190,218

Up $160,783 (+16%) from 2016

Net Assets

Up

$1,190,185

Up $160,750 (+16%) from 2016

Liabilities

Up

$33

Up $33 from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$221,497

Up $3,162 (+1.4%) from 2016

Expenses

Down

$60,748

Down $44,746 (-42%) from 2016

Net Income

Up

$160,749

Up $47,908 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$1,190,218
Liabilities$33
Net Assets$1,190,185
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$221,497
Expenses$60,748
Net Income$160,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$525,052
Mission and Program Overview

Mission

Conservation and promotion of hearst castle

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,029,435$1,190,185▲ $160,750
Savings and Temporary Cash Investments$153,167$855,328▲ $702,161
Cash and Non-Interest-Bearing Accounts$876,268$334,890▼ $541,378
Total Assets$1,029,435$1,190,218▲ $160,783
Liabilities
Accounts Payable and Accrued Expenses-$33-
Total Liabilities$0$33▲ $33
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,029,435$1,190,185▲ $160,750
Total Liabilities and Net Assets / Fund Balance$1,029,435$1,190,218▲ $160,783
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
See Attached Statement 1Various
Revenue and Support

Revenue Composition

Contributions and Grants
$219,335
Program Service Revenue
$0
Investment Income
$2,162
Other Revenue
$0
Change in Net Assets
$160,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,748
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$53,109$0$0$53,109
Fees for Services Accounting$0$7,409$0$7,409
Office Expenses$0$230$0$230
Total Functional Expenses$53,109$7,639$0$60,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$303,555
Fundraising Gross Income$303,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$522,890$303,552$192,097$111,455
Total Events$522,890$303,552$303,552-
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

Filer Name
Hearst Castle Preservation Foundation
EIN
77-0310765
Phone
4156950240
Address
2440 CAMINO RAMON, SAN RAMON, CA 94583

Signing Officer

Name
Joseph O Tobin Ii
Title
Officer
Phone
4156950240
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph O Tobin Ii
Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Collins & Associates
Address
PO Box 192955, San Francisco, CA 94119-2955
Preparer
Gail Fone
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 VI, Line 10B

“N/A- NO AWARDS”

Pt VI, Line 8A

“All board meetings were documented”

Pt VI, Line 8B

“All board meetings were documented”

Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND SECRETARY/TREASURER REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.15.141.207
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:10:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 192955
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941192955
ReturnHeader/PreparerPersonGrp/PhoneNum04156950830
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL FONE
ReturnHeader/ReturnTs02018-09-07T10:10:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,218
Liabilities
$33
Net assets
$1,190,185
Revenue
$221,497
Expenses
$60,748
Net income
$160,749
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