Civic Intelligence

Unknown Organization

EIN 94-2344299 • 501(c)3 • Tiburon, CA

Profile

To provide scholarships and financial aid

14 Juno RoadTiburon, CA 94920

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$29,317

Up $1,912 (+7.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$29,317

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Up

$3,355

Up $3,355 from 2013

Expenses

Up

$1,443

Up $943 (+189%) from 2013

Net Income

Up

$1,912

Up $2,412 (+482%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $56,667Net Assets 2010: $56,6672010Assets 2011: $67,953Net Assets 2011: $67,9532011Assets 2012: $72,994Liabilities 2012: $02012Assets 2013: $27,405Liabilities 2013: $02013Assets 2014: $29,317Liabilities 2014: $0Net Assets 2014: $29,3172014

Highlighted filing

2014

Assets$29,317
Liabilities$0
Net Assets$29,317
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $60,450Expenses 2010: $18,456Net Income 2010: $41,9942010Revenue 2011: $30,640Expenses 2011: $19,354Net Income 2011: $11,2862011Revenue 2012: $8,433Expenses 2012: $3,392Net Income 2012: $5,0412012Revenue 2013: $0Expenses 2013: $500Net Income 2013: -$5002013Revenue 2014: $3,355Expenses 2014: $1,443Net Income 2014: $1,9122014

Highlighted filing

2014

Revenue$3,355
Expenses$1,443
Net Income$1,912
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$29,317
Liabilities
$0
Net assets
$29,317
Revenue
$3,355
Expenses
$1,443
Net income
$1,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$3.36$1.44$1.91
2013Summary only. Only limited summary data is available for this year.$27.4$0.00$0.00$0.50$0.50
2012Summary only. Only limited summary data is available for this year.$73.0$0.00$8.43$3.39$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$68.0$30.6$19.4$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$56.7$60.5$18.5$42.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,355
Mission and Program Overview

Mission

To provide scholarships and financial aid

Program Services

DescriptionGrantsExpenses
FOUNDATION PROVIDES SCHOLARSHIPS AND GRANTS. IT WILL BE TERMINATING IN 2015 AND TRANSFERRING ITS ASSETS TO TIBURON SALMON INSTITUTE$3,355$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK BRUEMMERPresident-$0--
BROOKE HALSEYProject Manager-$0--
WALTER M SPRINGS JRTreasurer-$0--
RICH NAVARROMember-$0--
GEORGE FUCHSMember-$0--
Filing and Contact Details

Filer

Filer Name
Tyee Foundation
EIN
94-2344299
Phone
4156086386
Address
14 JUNO ROAD, TIBURON, CA 94920

Signing Officer

Name
Brooke Halsey
Title
President
Phone
4156086386
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Gary Winston CPA
Address
1363 LINCOLN AVE 1, SAN RAFAEL, CA 94901
Preparer
Gary Winston CPA
Phone
4154591040
Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ALISON VON LACKUM
IRS990EZ/BooksInCareOfDetail/PhoneNum04154591040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01363 LINCOLN AVE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03355
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01443
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029317
IRS990EZ/GrossReceiptsAmt03355
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK BRUEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE HALSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER M SPRINGS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE FUCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROJECT MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS AND FINANCIAL AID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION PROVIDES SCHOLARSHIPS AND GRANTS. IT WILL BE TERMINATING IN 2015 AND TRANSFERRING ITS ASSETS TO TIBURON SALMON INSTITUTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01443
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03355
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101290
IRS990ScheduleA/TotalSupportAmt0101290
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE HALSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156086386
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TYEE
ReturnHeader/Filer/EIN0942344299
ReturnHeader/Filer/PhoneNum04156086386
ReturnHeader/Filer/USAddress/AddressLine1Txt014 JUNO ROAD
ReturnHeader/Filer/USAddress/CityNm0TIBURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680080130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY WINSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01363 LINCOLN AVE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154591040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WINSTON CPA
ReturnHeader/ReturnTs02015-08-13T14:16:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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