Civic Intelligence

Goleta Valley Land Trust

990 • Fiscal year 2012 • EIN 77-0338054

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$658,250

Down $226,668 (-26%) from 2011

Net Assets

Down

$658,250

Down $226,668 (-26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$226,928

Up $145,364 (+178%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

Assets$658,250
Liabilities$0
Net Assets$658,250
Open 2012 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

2012

Revenue-
Expenses$226,928
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$260
Filing and Contact Details

Filer

EIN
77-0338054
Raw XML Appendix380 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/NamePerson4Harriett Phillips
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IRS990/Form990PartVIISectionA/Title4President
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IRS990ScheduleA/AmountsSubstContributorsTotal00
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/AddressLine10PO Box 22352
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115679 Hollister Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO Box 91830
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13130 Cremona Drive Suite B
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14UCSB Dept of Ecology Marine Bio
IRS990ScheduleI/RecipientTable/AddressUS/City0Santa Barbara
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IRS990ScheduleI/RecipientTable/AddressUS/State3CA
IRS990ScheduleI/RecipientTable/AddressUS/State4CA
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode393117
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode493106
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant17000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant228632
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3100000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant436000
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IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance20
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance30
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance40
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Environmental Analysis-trail const
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Open space habitat restoration
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Arroyo Hondo habitat restoration
IRS990ScheduleI/RecipientTable/PurposeOfGrant3San Jose Creek steelhead passage
IRS990ScheduleI/RecipientTable/PurposeOfGrant4Bluff habitat and restoration
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SB Trails Council
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11SB Audubon Society
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Santa Barbara Co Land Trust
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13City of Goleta
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14CC Biodiversity & Eco
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants05
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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 2012, the organization paid the firm $961 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 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101249 Camino Meleno
IRS990/TheBooksAreInCareOf/AddressUS/City0Santa Barbara
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0931111006
IRS990/TheBooksAreInCareOf/NamePerson0Bill Elliott
IRS990/TheBooksAreInCareOf/TelephoneNumber08059677009
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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/DateSigned02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:02:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$658,250
Liabilities
$0
Net assets
$658,250
Revenue
-
Expenses
$226,928
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