Civic Intelligence

Land Trust of Santa Clara Valley

990 • Fiscal year 2015 • EIN 77-0471102

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

Organization Profilewww.siliconvalleylc.org
117 Bernal RdSan Jose, CA 95119

(408) 460-1102

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-257%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$4,232,357

Down $278,883 (-6.2%) from 2014

Net Assets

Down

$4,229,342

Down $279,561 (-6.2%) from 2014

Liabilities

Up

$3,015

Up $678 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$128,225

Down $440,521 (-77%) from 2014

Expenses

Up

$457,787

Up $164,347 (+56%) from 2014

Net Income

Down

-$329,562

Down $604,868 (-220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,126,294Liabilities 2010: $1,486Net Assets 2010: $3,124,8082010Assets 2011: $3,533,283Liabilities 2011: $949Net Assets 2011: $3,532,3342011Assets 2012: $3,697,615Liabilities 2012: $921Net Assets 2012: $3,696,6942012Assets 2013: $4,234,572Liabilities 2013: $973Net Assets 2013: $4,233,5992013Assets 2014: $4,511,240Liabilities 2014: $2,337Net Assets 2014: $4,508,9032014Assets 2015: $4,232,357Liabilities 2015: $3,015Net Assets 2015: $4,229,3422015Assets 2016: $4,451,161Liabilities 2016: $3,015Net Assets 2016: $4,448,1462016Assets 2017: $5,048,194Liabilities 2017: $3,015Net Assets 2017: $5,045,1792017Assets 2018: $4,786,359Liabilities 2018: $5,236Net Assets 2018: $4,781,1232018Assets 2019: $5,606,133Liabilities 2019: $3,577Net Assets 2019: $5,602,5562019Assets 2020: $10,927,871Liabilities 2020: $35,124Net Assets 2020: $10,892,7472020Assets 2021: $11,571,237Liabilities 2021: $58,628Net Assets 2021: $11,512,6092021Assets 2022: $9,842,019Liabilities 2022: $102,658Net Assets 2022: $9,739,3612022Assets 2023: $10,625,820Liabilities 2023: $74,156Net Assets 2023: $10,551,6642023Assets 2024: $11,628,012Liabilities 2024: $136,154Net Assets 2024: $11,491,8582024

Highlighted filing

2015

Assets$4,232,357
Liabilities$3,015
Net Assets$4,229,342
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $322,9862010Revenue 2011: $356,048Expenses 2011: $258,659Net Income 2011: $97,3892011Expenses 2012: $223,0652012Revenue 2013: $782,637Expenses 2013: $245,730Net Income 2013: $536,9072013Revenue 2014: $568,746Expenses 2014: $293,440Net Income 2014: $275,3062014Revenue 2015: $128,225Expenses 2015: $457,787Net Income 2015: -$329,5622015Revenue 2016: $542,773Expenses 2016: $323,969Net Income 2016: $218,8042016Revenue 2017: $883,611Expenses 2017: $286,578Net Income 2017: $597,0332017Revenue 2018: $531,488Expenses 2018: $314,429Net Income 2018: $217,0592018Revenue 2019: $801,491Expenses 2019: $333,097Net Income 2019: $468,3942019Revenue 2020: $1,795,735Expenses 2020: $1,731,280Net Income 2020: $64,4552020Revenue 2021: $1,354,609Expenses 2021: $550,324Net Income 2021: $804,2852021Revenue 2022: $666,033Expenses 2022: $565,925Net Income 2022: $100,1082022Revenue 2023: $697,216Expenses 2023: $553,788Net Income 2023: $143,4282023Revenue 2024: $913,714Expenses 2024: $644,986Net Income 2024: $268,7282024

Highlighted filing

2015

Revenue$128,225
Expenses$457,787
Net Income-$329,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$128,225
Mission and Program Overview

Mission

The mission of SVLC is to protect promote, and enhance natural habitats

The mission of SVLC is to protect promote, and enhance natural habitats of fish, wildlife, plants or similar ecosystems, and the preservation of land areas for agricultural, recreational, educational, historic or open space purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,325,439$4,155,949▼ $169,490
Cash and Non-Interest-Bearing Accounts$48,988$43,569▼ $5,419
Savings and Temporary Cash Investments$186,814$32,839▼ $153,975
Total Assets$4,561,241$4,232,357▼ $328,884
Liabilities
Accounts Payable and Accrued Expenses$2,337$3,015▲ $678
Total Liabilities$2,337$3,015▲ $678
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,325,439$4,155,949▼ $169,490
Unrestricted Net Assets$46,652$55,374▲ $8,722
Temporarily Rstr Net Assets$186,813$18,019▼ $168,794
Total Net Assets Fund Balance$4,558,904$4,229,342▼ $329,562
Total Liabilities and Net Assets / Fund Balance$4,561,241$4,232,357▼ $328,884

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,325,439-▼ $169,490-$4,155,949
2014$3,658,448-▲ $666,991-$4,325,439
2013$3,067,708-▲ $590,740-$3,658,448
2012-$3,067,708--$3,067,708
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
G Craige EdgertonExecutive DirectorPT$48,000$48,000

Board Members and Trustees

NameTitle
Brent PearsePresident
Damon BeckDirector
George GuglielmoDirector
KEVIN O'DAYDirector
Ken SchreiberDirector
Rick HerderDirector
Terry MahoneyCFO
Carolyn TognottiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500
Program Service Revenue
$71,532
Investment Income
$46,193
Other Revenue
$0
All Other Contributions
$10,500
Change in Net Assets
$-329,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,146
Salaries, Compensation, and Employee Benefits$60,641
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$171,425$0$0$171,425
Current Officers, Directors, Trustees, and Key Employees$0$60,641$0$60,641
Fees for Service Investment Mgmnt Fees$58,411$0$0$58,411
Insurance$2,488$3,265$0$5,753
Fees for Services Accounting$0$3,470$0$3,470
Office Expenses$0$2,113$0$2,113
Fees for Services Other$1,594$0$0$1,594
Grants to Domestic Orgs$1,000--$1,000
Travel$0$432$0$432
Advertising$0$31$0$31
Total Functional Expenses$387,010$70,777$0$457,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Silicon Valley Land Conservancy
EIN
77-0471102
Phone
4084601102
Address
117 Bernal Rd, San Jose, CA 95119

Signing Officer

Name
Brent Pearse
Title
Board President
Phone
4084601102
Signed
2016-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Pearse
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
70

Preparer

Firm
Jjacpa Inc
Address
7080 DONLON WAY STE 204, DUBLIN, CA 94568-2787
Preparer
Joseph Arch CPA
Phone
9255566200
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board members are annually asked in a Board meeting, which is documented in minutes for the meeting, to disclose potential conflicts.”

Pt VI, Line 15A

“The organization uses comparable salary data from web resources, similar to SVLC, to determine the Executive Director's compensation.”

Pt VI, Line 11B

“The Executive Director reviews the 990 with the professional preparer in a draft form, then takes it to the Board to review with Board members highlighting key areas and to answer questions prior to filing.”

Financial Statement Notes

Pt II, Line 9

“Per Statute, the organization cannot dispose of, sell, or otherwise depreciate conservation easements. Therefore, they are not shown as capital assets in the books of record. The organization provides footnote disclosure in its annual financial statements.”

Pt V, Line 4

“The organization has endowment funds managed by the Silicon Valley Community Foundation, an organization that maintains such funds for the purposes intended, which are restricted to the management of specific properties for habitat protection, and conservation easement enforcement. The endowment funds are held in perpetuity with investment income derived from their investment available for general adminstrative purposes to support the management of the funds.”

Pt II, Line 5

“Enforcement activities and monitoring is performed on a quarterly basis by”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0599857
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01041373
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0599857
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IRS990ScheduleA/InvestmentIncomePYPct00.27060
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0247730
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0558289
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332259
IRS990ScheduleA/Total509Grp/TotalAmt01064935
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04325439
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04155949
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0666991
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03658448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0590740
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
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IRS990ScheduleD/ModifiedEasementsCnt00
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IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt020
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Per Statute, the organization cannot dispose of, sell, or otherwise depreciate conservation easements. Therefore, they are not shown as capital assets in the books of record. The organization provides footnote disclosure in its annual financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The organization has endowment funds managed by the Silicon Valley Community Foundation, an organization that maintains such funds for the purposes intended, which are restricted to the management of specific properties for habitat protection, and conservation easement enforcement. The endowment funds are held in perpetuity with investment income derived from their investment available for general adminstrative purposes to support the management of the funds.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Enforcement activities and monitoring is performed on a quarterly basis by
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 5
IRS990ScheduleD/TotalAcreageCnt01205.0
IRS990ScheduleD/TotalEasementsCnt06
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are annually asked in a Board meeting, which is documented in minutes for the meeting, to disclose potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization uses comparable salary data from web resources, similar to SVLC, to determine the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director reviews the 990 with the professional preparer in a draft form, then takes it to the Board to review with Board members highlighting key areas and to answer questions prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128225
IRS990/TotalVolunteersCnt070
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04232357
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0432
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0432
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 Bernal Rd 70-181
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095119
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.siliconvalleylc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT PEARSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04084601102
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silicon Valley Land Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0SILI
ReturnHeader/Filer/EIN0770471102

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,232,357
Liabilities
$3,015
Net assets
$4,229,342
Revenue
$128,225
Expenses
$457,787
Net income
-$329,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.14$11.5$0.91$0.64$0.27
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.07$10.6$0.70$0.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$9.84$0.10$9.74$0.67$0.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.06$11.5$1.35$0.55$0.80
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.04$10.9$1.80$1.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.60$0.80$0.33$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.78$0.53$0.31$0.22
2017Summary only. Only limited summary data is available for this year.$5.05$0.00$5.05$0.88$0.29$0.60
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.54$0.32$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.13$0.46$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.57$0.29$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.78$0.25$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$0.22
2011Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$0.36$0.26$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.12$0.32