Civic Intelligence

Tassajara Hills Foundation

990 • Fiscal year 2014 • EIN 91-1854965

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilewww.thes.srvusd.k12.ca.us/Foundation
PO Box 306594526

(925) 648-7150

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$253,142

Down $16,351 (-6.1%) from 2013

Net Assets

Down

$253,142

Down $16,351 (-6.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

$338,048

No earlier filing loaded for comparison.

Expenses

Up

$354,399

Up $8,837 (+2.6%) from 2013

Net Income

-$16,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$253,142
Liabilities$0
Net Assets$253,142
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$338,048
Expenses$354,399
Net Income-$16,351
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$486,110
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$187,173$187,343▲ $170
Cash and Non-Interest-Bearing Accounts$64,170$65,799▲ $1,629
Prepaid Expenses and Deferred Charges$18,150$0▼ $18,150
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-
Total Assets$269,493$253,142▼ $16,351
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$160,016$160,160▲ $144
Unrestricted Net Assets$109,477$92,982▼ $16,495
Total Net Assets Fund Balance$269,493$253,142▼ $16,351
Total Liabilities and Net Assets / Fund Balance$269,493$253,142▼ $16,351
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bill SheehanPresident
Ricardo MartinezAsst Treas
Rae CorrComm & Pub
Laurie BushellCorp Matching
Pat KelleyGolf Tourney
Christina BrettMember
JeanAnn PatridgeMember
MaryAnn VorhauerMember
Susan DurrMember
Brad BrodiganParliamentarian
Bryan DenmanSecretary
Brent BusbyTech & E-Comm
Michael SchwartzTreasurer
Julie SolteroVP Prog
Revenue and Support

Revenue Composition

Contributions and Grants
$320,987
Program Service Revenue
$0
Investment Income
$186
Other Revenue
$16,875
All Other Contributions
$175,336
Change in Net Assets
$-16,351

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$40,000Fair Market Value (FMV)
Total Noncash Contributions$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$343,854
Other Expenses$10,545
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$343,854--$343,854
Insurance-$2,433-$2,433
Fees for Services Accounting-$920-$920
Other Expenses-$16-$16
Total Functional Expenses$343,854$10,545$0$354,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
68-0273221--Educational Programs$305,854
---Copier and technology support$38,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,413
Fundraising Direct Expenses$148,062
Gaming Gross Income$11,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$61,858$61,858$58,408$3,450
Event 1$156,985$55,617$53,169$2,448
Total Events$299,064$153,413$148,062$5,351
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

EIN
91-1854965
Phone
9256487150

Signing Officer

Name
Bill Sheehan
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Sheehan
Formed
1998
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Preparer
Terri T Crinnion
Phone
9258285309
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05351
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011524
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011524
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040000
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/Desc1SRVEF Fee
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Prior year Mother Son Event
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316
IRS990/OtherExpensesGrp/TotalAmt06648
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherExpensesGrp/TotalAmt2128
IRS990/OtherExpensesGrp/TotalAmt316
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0160016
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0160160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bill Sheehan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided funds for technology purchases, IPADS, Desktop computers and copier that would not otherwise have been provided via public funding.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0332589
IRS990/PYInvestmentIncomeAmt0407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012973
IRS990/PYOtherRevenueAmt074882
IRS990/PYRevenuesLessExpensesAmt0-32562
IRS990/PYTotalExpensesAmt0345562
IRS990/PYTotalRevenueAmt0313000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16351
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt01319248
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319248
IRS990ScheduleA/TotalSupportAmt01322482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101368
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt044283
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0148062
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03170
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09762
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt011911
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt080221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0299064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153413
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction Dinner Dance Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Scrip Gift Cards
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt058408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0305854
IRS990ScheduleI/RecipientTable/CashGrantAmt138000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,142
Liabilities
$0
Net assets
$253,142
Revenue
$338,048
Expenses
$354,399
Net income
-$16,351
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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