Civic Intelligence

Goleta Valley Land Trust

990 • Fiscal year 2011 • EIN 77-0338054

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
P O Box 686893160
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$884,918

No earlier filing loaded for comparison.

Net Assets

$884,918

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$81,564

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $884,918Liabilities 2011: $0Net Assets 2011: $884,9182011Assets 2012: $658,250Liabilities 2012: $0Net Assets 2012: $658,2502012

Highlighted filing

2011

Assets$884,918
Liabilities$0
Net Assets$884,918
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $81,5642011Expenses 2012: $226,9282012

Highlighted filing

2011

Revenue-
Expenses$81,564
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$407
Filing and Contact Details

Filer

EIN
77-0338054
Raw XML Appendix373 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/Form990PartVIISectionA/Title4President
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IRS990/OtherWebsite0X
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IRS990ScheduleA/GeneralExplanation0Payments are received pursuant to a settlement agreement dated 6/7/91 between Great Universal Capital Corporation, Hyatt Development Corporation and Citizens for Goleta Valley, Inc. related to claims, disputes and pending litigation in connection with the proposed hotel project on Haskell's Beach in unincorporated Goleta, Santa Barbara County.Contributions made by David Dworman, Ross Dworman, and Dworman Foundation are made pursuant to the settlement agreement noted above.All the funds from the settlement agreement have been received in prior years, and the organization is in the waning years of its purpose in distributing remaining funds in accordance with its charter. No contributions are currently being received.
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115679 Hollister Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124568 Calle Real Bldg E
IRS990ScheduleI/RecipientTable/AddressUS/City0Santa Barbara
IRS990ScheduleI/RecipientTable/AddressUS/City1Goleta
IRS990ScheduleI/RecipientTable/AddressUS/City2Santa Barbara
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
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IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance20
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Environmental Analysis-trail const
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Open space habitat restoration
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Gaviota Coast hiking trail
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SB Trails Council
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11SB Audubon Society
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Santa Barbara County Parks
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IRS990ScheduleO/GeneralExplanation/Explanation0Copies of governing documents are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Treasurer reviews the return before it is signed. Copies are available for the other board members upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Client Note 4 - The tax returns are prepared by Enrico & Associates, CPAs, for whom Patricia A. Jones, a Director, is an independent contractor. During 2011, the organization paid the firm $1,750 for the preparation. Mrs. Jones was compensated for the time she spent on the preparation at a discounted rate.
IRS990ScheduleO/GeneralExplanation/Explanation3Client Note 3 - Patricia Jones, CPA and member of the board of directors prepares the annual information returns at a discounted price.
IRS990ScheduleO/GeneralExplanation/Explanation4Client Note 2 - Contributions made by David Dworman, Ross Dworman, and Dworman Foundation are made pursuant to the settlement agreement noted above.All the funds from the settlement agreement have been received in prior years, and the organization is in the waning years of its purpose in distributing remaining funds in accordance with its charter. No contributions are currently being received.
IRS990ScheduleO/GeneralExplanation/Explanation5Client Note 1 - Payments are received pursuant to a settlement agreement dated 6/7/91 between Great Universal Capital Corporation, Hyatt Development Corporation and Citizens for Goleta Valley, Inc. related to claims, disputes and pending litigation in connection with the proposed hotel project on Haskell's Beach in unincorporated Goleta, Santa Barbara County.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101249 Camino Meleno
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IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0931111006
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770338054
ReturnHeader/Filer/Name/BusinessNameLine10Goleta Valley Land Trust
ReturnHeader/Filer/NameControl0GOLE
ReturnHeader/Filer/USAddress/AddressLine10P O Box 6868
ReturnHeader/Filer/USAddress/City0Santa Barbara
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093160
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Bill Elliott
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Enrico & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101260 Coast Village Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Montecito
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0931082713
ReturnHeader/Preparer/Name0Patricia A Jones
ReturnHeader/Preparer/Phone08059694764
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T09:15:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$884,918
Liabilities
$0
Net assets
$884,918
Revenue
-
Expenses
$81,564
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.00$8.85$0.82