Civic Intelligence

Tassajara Hills Foundation

990 • Fiscal year 2018 • EIN 91-1854965

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 04, 2018

Organization Profilethes-srvusd-ca.schoolloop.com/Foundat
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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$331,099

Up $3,560 (+1.1%) from 2017

Net Assets

Up

$331,099

Up $3,560 (+1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Up

$388,811

Up $21,315 (+5.8%) from 2017

Expenses

Up

$385,212

Up $33,921 (+9.7%) from 2017

Net Income

Down

$3,599

Down $12,606 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$331,099
Liabilities$0
Net Assets$331,099
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$388,811
Expenses$385,212
Net Income$3,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 4, 2018
Return Version
2017v2.2
Gross Receipts
$532,476
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$187,267$189,517▲ $2,250
Cash and Non-Interest-Bearing Accounts$140,272$141,582▲ $1,310
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$327,539$331,099▲ $3,560
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$327,539$331,099▲ $3,560
Total Net Assets Fund Balance$327,539$331,099▲ $3,560
Total Liabilities and Net Assets / Fund Balance$327,539$331,099▲ $3,560
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeff BurnsPresident
Nicole BruebakerAsst Treasurer
Claire SmithCorp Matching
Sarah KolbeMember
Vinod VenugopalMember
Julie SolteroParliamentarian
Melinda WhiteSecretary
Olga HammTreasurer
Bill FisherVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$418,372
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$-29,764
All Other Contributions
$155,811
Change in Net Assets
$3,599

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$61,935Fair Market Value (FMV)
Total Noncash Contributions$61,935-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$373,499
Other Expenses$11,713
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$373,499--$373,499
All Other Expenses-$1,831-$1,831
Insurance-$1,741-$1,741
Other Expenses$1,985$1,699-$1,699
Total Functional Expenses$375,484$9,728$0$385,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SrvusdDanville, CA-Educational Programs$373,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,665
Fundraising Gross Income$109,901
Gaming Gross Income$4,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner Dance Fundraiser$271,985$78,625$72,868$5,757
Walk A Thon$35,552-$21,479-
Total Events$372,462$109,901$143,665$-33,764
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
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
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
Jeff Burns
Title
President
Signed
2018-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Burns
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
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/ProgSrvcAccomActy2Grp/Desc0Provided funds for the Stream Program, an extracurricular parent run club involving science, technology, robotics, engineering, and mathematics.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0336617
IRS990/PYInvestmentIncomeAmt0113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014674
IRS990/PYOtherRevenueAmt053342
IRS990/PYRevenuesLessExpensesAmt016205
IRS990/PYTotalExpensesAmt0351291
IRS990/PYTotalRevenueAmt0367496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03599
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0401302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01791627
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0775
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01791627
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320987
IRS990ScheduleA/Total509Grp/TotalAmt01791627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01792402
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0262561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0193360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt033649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0143665
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction Dinner Dance Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012918
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0271985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt064925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0372462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0106119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt014478
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014478
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0373499
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational Programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SRVUSD
IRS990ScheduleI/RecipientTable/RecipientEIN0680273221
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0699 Old Orchard
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Danville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094526
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Goods
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061935
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed form 990 is presented to the officers of the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,099
Liabilities
$0
Net assets
$331,099
Revenue
$388,811
Expenses
$385,212
Net income
$3,599
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
2018Detailed filing. Detailed filing data is available for this year.$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