Civic Intelligence

Tassajara Hills Foundation

990 • Fiscal year 2017 • EIN 91-1854965

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization Profilethfoundation.corecommerce.com
PO Box 3065Danville, CA 94526

(925) 648-7150

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$327,539

Up $16,205 (+5.2%) from 2016

Net Assets

Up

$327,539

Up $16,205 (+5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$367,496

Up $8,885 (+2.5%) from 2016

Expenses

Up

$351,291

Up $5,966 (+1.7%) from 2016

Net Income

Up

$16,205

Up $2,919 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $355,214Liabilities 2011: $0Net Assets 2011: $355,2142011Assets 2012: $302,055Liabilities 2012: $0Net Assets 2012: $302,0552012Assets 2013: $269,493Liabilities 2013: $0Net Assets 2013: $269,4932013Assets 2014: $253,142Liabilities 2014: $0Net Assets 2014: $253,1422014Assets 2015: $298,048Liabilities 2015: $0Net Assets 2015: $298,0482015Assets 2016: $311,334Liabilities 2016: $0Net Assets 2016: $311,3342016Assets 2017: $327,539Liabilities 2017: $0Net Assets 2017: $327,5392017Assets 2018: $331,099Liabilities 2018: $0Net Assets 2018: $331,0992018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $386,147Liabilities 2025: $0Net Assets 2025: $386,1472025

Highlighted filing

2017

Assets$327,539
Liabilities$0
Net Assets$327,539
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $333,3202011Expenses 2012: $391,2242012Expenses 2013: $345,5622013Revenue 2014: $338,048Expenses 2014: $354,399Net Income 2014: -$16,3512014Revenue 2015: $370,980Expenses 2015: $326,074Net Income 2015: $44,9062015Revenue 2016: $358,611Expenses 2016: $345,325Net Income 2016: $13,2862016Revenue 2017: $367,496Expenses 2017: $351,291Net Income 2017: $16,2052017Revenue 2018: $388,811Expenses 2018: $385,212Net Income 2018: $3,5992018Revenue 2019: $418,644Expenses 2019: $452,831Net Income 2019: -$34,1872019Revenue 2020: $330,891Expenses 2020: $360,127Net Income 2020: -$29,2362020Revenue 2021: $185,756Expenses 2021: $180,681Net Income 2021: $5,0752021Revenue 2022: $378,711Expenses 2022: $248,797Net Income 2022: $129,9142022Revenue 2023: $461,127Expenses 2023: $377,099Net Income 2023: $84,0282023Revenue 2024: $386,928Expenses 2024: $362,783Net Income 2024: $24,1452024Revenue 2025: $388,024Expenses 2025: $526,067Net Income 2025: -$138,0432025

Highlighted filing

2017

Revenue$367,496
Expenses$351,291
Net Income$16,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$422,290
Mission and Program Overview

Mission

The organization's primary exempt purpose is to support and enhance educational programs at tassajara hills elementary school

The organization's primary exempt purpose is to support and enhance educational programs at Tassajara Hills Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,616$187,267▼ $349
Cash and Non-Interest-Bearing Accounts$123,718$140,272▲ $16,554
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$311,334$327,539▲ $16,205
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$311,334$327,539▲ $16,205
Total Net Assets Fund Balance$311,334$327,539▲ $16,205
Total Liabilities and Net Assets / Fund Balance$311,334$327,539▲ $16,205
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill SheehanPast President
Pat KelleyPresident
Susan CloreAsst Treas
Olga HammAuditor
Julie SolteroComm & Pub
Karlie JessopCorp Matching
Bob SinhaMember
Brad BrodiganMember
Christina EldersSecretary
Sunil AgularTech & E-Comm
Sandra KimminsTreasurer
Carol MahrousVP Programs
Gretchen LogueWall Ball Coor
Revenue and Support

Revenue Composition

Contributions and Grants
$314,041
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$53,342
All Other Contributions
$159,850
Change in Net Assets
$16,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$336,617
Other Expenses$14,674
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$336,617--$336,617
Insurance-$2,690-$2,690
Other Expenses$2,700$1,330-$1,330
All Other Expenses-$967-$967
Total Functional Expenses$342,360$8,931$0$351,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SrvusdDanville, CA-Educational Programs$300,117
Tassajara Hills Elem SchDanville, CA-Copier and technology support$36,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,286
Fundraising Direct Expenses$54,774
Gaming Gross Income$1,850
Gaming Direct Expenses$20
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner Dance Fundraiser$183,466$33,775$21,289$12,486
Golf Tourney$33,853$29,353$12,078$17,275
Total Events$260,477$106,286$54,774$51,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed form 990 is presented to the officers of the Board for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Tassajara Hills Foundation
EIN
91-1854965
Phone
9256487150
Address
PO Box 3065, Danville, CA 94526

Signing Officer

Name
Pat Kelley
Title
President
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Kelley
Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Terri T Crinnion CPA
Address
9481 Thunderbird Place, San Ramon, CA 94583
Preparer
Terri T Crinnion
Phone
9258285309
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08103
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Registration
IRS990/OtherExpensesGrp/Desc1Destination Imagination
IRS990/OtherExpensesGrp/Desc2Technology
IRS990/OtherExpensesGrp/Desc3Legal and Professional
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11330
IRS990/OtherExpensesGrp/ProgramServicesAmt03043
IRS990/OtherExpensesGrp/ProgramServicesAmt12700
IRS990/OtherExpensesGrp/TotalAmt03944
IRS990/OtherExpensesGrp/TotalAmt13043
IRS990/OtherExpensesGrp/TotalAmt22700
IRS990/OtherExpensesGrp/TotalAmt31330
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pat Kelley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided funds for technology purchases, IPADS, Desktop computers and copier that would not otherwise have been provided via public funding. Also supported Destination Imagination program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042243
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0335413
IRS990/PYInvestmentIncomeAmt0113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09912
IRS990/PYOtherRevenueAmt021573
IRS990/PYRevenuesLessExpensesAmt013286
IRS990/PYTotalExpensesAmt0345325
IRS990/PYTotalRevenueAmt0358611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016205
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01610966
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0979
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01610966
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237711
IRS990ScheduleA/Total509Grp/TotalAmt01610966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01611945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0154191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149691
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054774
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01645
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction Dinner Dance Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0443
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0752
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0260477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106286
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051512

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$327,539
Liabilities
$0
Net assets
$327,539
Revenue
$367,496
Expenses
$351,291
Net income
$16,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$3.88$5.26$1.38
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.87$3.63$0.24
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.61$3.77$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.79$2.49$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.86$1.81$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.31$3.60$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.19$4.53$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$3.89$3.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$3.67$3.51$0.16
2016Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$3.59$3.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$3.71$3.26$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$3.38$3.54$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$3.33