Civic Intelligence

Peninsula Open Space Trust

990 • Fiscal year 2013 • EIN 94-2392007

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

222 High Street94301
Siviq Scores

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

Liabilities / Assets

13th percentile

0.05x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

7.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$256,055,632

Up $17,584,539 (+7.4%) from 2012

Net Assets

Up

$242,241,277

Up $10,576,275 (+4.6%) from 2012

Liabilities

Up

$13,814,355

Up $7,008,264 (+103%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,377,749

Down $11,051,675 (-45%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $231,823,470Liabilities 2010: $4,492,520Net Assets 2010: $227,330,9502010Assets 2011: $246,168,356Liabilities 2011: $6,954,147Net Assets 2011: $239,214,2092011Assets 2012: $238,471,093Liabilities 2012: $6,806,091Net Assets 2012: $231,665,0022012Assets 2013: $256,055,632Liabilities 2013: $13,814,355Net Assets 2013: $242,241,2772013Assets 2014: $263,526,136Liabilities 2014: $13,095,604Net Assets 2014: $250,430,5322014Assets 2015: $285,514,675Liabilities 2015: $16,074,264Net Assets 2015: $269,440,4112015Assets 2016: $283,267,131Liabilities 2016: $9,588,571Net Assets 2016: $273,678,5602016Assets 2017: $293,022,267Liabilities 2017: $10,280,333Net Assets 2017: $282,741,9342017Assets 2018: $313,798,609Liabilities 2018: $11,948,825Net Assets 2018: $301,849,7842018Assets 2019: $315,775,082Liabilities 2019: $11,785,303Net Assets 2019: $303,989,7792019Assets 2020: $313,034,665Liabilities 2020: $15,295,606Net Assets 2020: $297,739,0592020Assets 2021: $340,634,418Liabilities 2021: $11,517,788Net Assets 2021: $329,116,6302021Assets 2022: $318,771,213Liabilities 2022: $7,025,043Net Assets 2022: $311,746,1702022Assets 2023: $336,966,025Liabilities 2023: $19,262,404Net Assets 2023: $317,703,6212023Assets 2024: $339,333,871Liabilities 2024: $11,139,198Net Assets 2024: $328,194,6732024

Highlighted filing

2013

Assets$256,055,632
Liabilities$13,814,355
Net Assets$242,241,277

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $7,702,9752010Revenue 2011: $12,396,445Expenses 2011: $10,903,087Net Income 2011: $1,493,3582011Expenses 2012: $24,429,4242012Expenses 2013: $13,377,7492013Revenue 2014: $14,889,929Expenses 2014: $19,704,443Net Income 2014: -$4,814,5142014Revenue 2015: $31,241,599Expenses 2015: $12,663,233Net Income 2015: $18,578,3662015Revenue 2016: $15,930,527Expenses 2016: $12,802,145Net Income 2016: $3,128,3822016Revenue 2017: $23,615,428Expenses 2017: $14,881,452Net Income 2017: $8,733,9762017Revenue 2018: $31,727,800Expenses 2018: $13,511,191Net Income 2018: $18,216,6092018Revenue 2019: $31,685,000Expenses 2019: $27,124,227Net Income 2019: $4,560,7732019Revenue 2020: $31,121,942Expenses 2020: $37,259,526Net Income 2020: -$6,137,5842020Revenue 2021: $38,732,952Expenses 2021: $23,312,465Net Income 2021: $15,420,4872021Revenue 2022: $30,206,948Expenses 2022: $19,307,818Net Income 2022: $10,899,1302022Revenue 2023: $24,754,163Expenses 2023: $29,012,366Net Income 2023: -$4,258,2032023Revenue 2024: $30,308,636Expenses 2024: $33,859,528Net Income 2024: -$3,550,8922024

Highlighted filing

2013

Revenue-
Expenses$13,377,749
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$116,062,429
Mission and Program Overview

Mission

Peninsula Open Space Trust (POST) protects and cares for open space, farms and parkland in and around Silicon Valley. Since its founding in 1977, POST has saved more than 75,000 acres of permanently protected land in San Mateo, Santa Clara and Santa Cruz counties.

Major Activities

Activity 2
Post currently holds 32,632 acres in fee or under easement. The organization has an established stewardship program for the lands it owns that includes resource conservation planning and management, along with active uses of land for conservation grazing and agriculture where appropriate. Post works to protect and manage lands in its possession through site-specific stewardship plans for the natural resources on each property. Post staff and volunteers actively monitor the acreage on which post holds easements or restrictions. Volunteers also assist with stewardship projects on post-owned land. In total, post stewardship volunteers contributed an impressive 1,901 hours of work time in the past fiscal year. Post also continues to play a leadership role as part of a working group of organizations and agencies addressing the threat posed by hypericum canariense, a highly damaging and aggressive invasive exotic plant that is spreading along the san mateo coast.
Activity 3
To further its community outreach and education efforts, in fiscal year 2013 the organization hosted four speakers as part of its 20th annual wallace stegner lecture series, which is open to the public. This year's series featured four speakers: urban agriculture pioneer and growing power ceo will allen; journalist, author and rolling stone contributing editor jeff goodell; best-selling author and columnist cheryl strayed; and author, journalist and new york times columnist tim egan. Post also developed and mailed three issues of its donor newsletter, "landscapes," to approximately 6,300 households. The newsletter reported on post's land conservation work throughout the year, including acquisitions of land and conservation easements as well as property transfers and land stewardship projects (as reported above). Post also continued its participation in the california council of land trusts, an association of land conservancies throughout california and the bay area open space council, an association of land conservation organizations throughout the san francisco bay area region.
Filing and Contact Details

Filer

EIN
94-2392007
Raw XML AppendixShowing 400 of 863 raw XML fields

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IRS990/Activity2/Description0POST CURRENTLY HOLDS 32,632 ACRES IN FEE OR UNDER EASEMENT. THE ORGANIZATION HAS AN ESTABLISHED STEWARDSHIP PROGRAM FOR THE LANDS IT OWNS THAT INCLUDES RESOURCE CONSERVATION PLANNING AND MANAGEMENT, ALONG WITH ACTIVE USES OF LAND FOR CONSERVATION GRAZING AND AGRICULTURE WHERE APPROPRIATE. POST WORKS TO PROTECT AND MANAGE LANDS IN ITS POSSESSION THROUGH SITE-SPECIFIC STEWARDSHIP PLANS FOR THE NATURAL RESOURCES ON EACH PROPERTY. POST STAFF AND VOLUNTEERS ACTIVELY MONITOR THE ACREAGE ON WHICH POST HOLDS EASEMENTS OR RESTRICTIONS. VOLUNTEERS ALSO ASSIST WITH STEWARDSHIP PROJECTS ON POST-OWNED LAND. IN TOTAL, POST STEWARDSHIP VOLUNTEERS CONTRIBUTED AN IMPRESSIVE 1,901 HOURS OF WORK TIME IN THE PAST FISCAL YEAR. POST ALSO CONTINUES TO PLAY A LEADERSHIP ROLE AS PART OF A WORKING GROUP OF ORGANIZATIONS AND AGENCIES ADDRESSING THE THREAT POSED BY HYPERICUM CANARIENSE, A HIGHLY DAMAGING AND AGGRESSIVE INVASIVE EXOTIC PLANT THAT IS SPREADING ALONG THE SAN MATEO COAST.
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IRS990/Activity3/Description0TO FURTHER ITS COMMUNITY OUTREACH AND EDUCATION EFFORTS, IN FISCAL YEAR 2013 THE ORGANIZATION HOSTED FOUR SPEAKERS AS PART OF ITS 20TH ANNUAL WALLACE STEGNER LECTURE SERIES, WHICH IS OPEN TO THE PUBLIC. THIS YEAR'S SERIES FEATURED FOUR SPEAKERS: URBAN AGRICULTURE PIONEER AND GROWING POWER CEO WILL ALLEN; JOURNALIST, AUTHOR AND ROLLING STONE CONTRIBUTING EDITOR JEFF GOODELL; BEST-SELLING AUTHOR AND COLUMNIST CHERYL STRAYED; AND AUTHOR, JOURNALIST AND NEW YORK TIMES COLUMNIST TIM EGAN. POST ALSO DEVELOPED AND MAILED THREE ISSUES OF ITS DONOR NEWSLETTER, "LANDSCAPES," TO APPROXIMATELY 6,300 HOUSEHOLDS. THE NEWSLETTER REPORTED ON POST'S LAND CONSERVATION WORK THROUGHOUT THE YEAR, INCLUDING ACQUISITIONS OF LAND AND CONSERVATION EASEMENTS AS WELL AS PROPERTY TRANSFERS AND LAND STEWARDSHIP PROJECTS (AS REPORTED ABOVE). POST ALSO CONTINUED ITS PARTICIPATION IN THE CALIFORNIA COUNCIL OF LAND TRUSTS, AN ASSOCIATION OF LAND CONSERVANCIES THROUGHOUT CALIFORNIA AND THE BAY AREA OPEN SPACE COUNCIL, AN ASSOCIATION OF LAND CONSERVATION ORGANIZATIONS THROUGHOUT THE SAN FRANCISCO BAY AREA REGION.
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IRS990/Description0AS PART OF POST'S WORK TO ADDRESS URGENT CONSERVATION NEEDS IN AND AROUND SILICON VALLEY, POST PROTECTED A TOTAL OF 2,512 NEW ACRES THROUGH FEE TITLE ACQUISITION IN FISCAL YEAR 2013. WE ALSO TRANSFERRED A TOTAL OF 952 ACRES TO PUBLIC AGENCIES FOR PERMANENT PROTECTION. PROJECT HIGHLIGHTS ARE LISTED BELOW:IN NOVEMBER 2012, POST PURCHASED A 260-ACRE PROPERTY CALLED TRIPLE BUCK RANCH JUST WEST OF GILROY WITH THE ASSISTANCE OF A GRANT FROM THE CALIFORNIA COASTAL CONSERVANCY. BORDERED ON THREE SIDES BY MT. MADONNA COUNTY PARK, THE PROPERTY CONTAINS GRASSLAND, OAK, WOODLAND AND REDWOOD FORESTS. IT ALSO HAS HALF A MILE OF LITTLE ARTHUR CREEK, ONE OF THE MOST PRODUCTIVE STEELHEAD SPAWNING SITES IN SANTA CLARA COUNTY.IN NOVEMBER 2012, POST TRANSFERRED THE 952-ACRE TOTO RANCH TO THE MIDPENINSULA REGIONAL OPEN SPACE DISTRICT FOR PERMANENT PROTECTION. IN ADDITION TO ITS IMPORTANT ROLE IN LOCAL SUSTAINABLE AGRICULTURE, THE PROPERTY ALSO PROVIDES VARIED HABITAT FOR WILDLIFE, INCLUDING GOLDEN EAGLES AND AQUATIC SPECIES SUCH AS THE CALIFORNIA RED-LEGGED FROGS, STEELHEAD TROUT AND COHO SALMON IN THE TUNITAS CREEK WATERSHED.IN DECEMBER 2012, POST PURCHASED 903 ACRES IN PESCADERO KNOWN AS BUTANO FARMS THAT INCLUDES CRITICAL ROW-CROP AND GRAZING LAND AS PART OF OUR EXPANDING FARMLAND PROTECTION PROGRAM. THE PROPERTY CONNECTS THOUSANDS OF ACRES OF ALREADY PROTECTED LAND AND IS ADJACENT TO CALIFORNIA STATE PARKS PESCADERO MARSH NATURAL PRESERVE AND POST'S CLOVERDALE COASTAL RANCHES. IN DECEMBER 2012, POST PURCHASED 318 ACRES IMMEDIATELY OFF HIGHWAY 84 KNOWN AS DRISCOLL ORCHARDS, MADE POSSIBLE IN PART BY A GRANT FROM THE LIVING LANDSCAPE INITIATIVE, A COLLABORATION OF FIVE LEADING LAND TRUSTS INCLUDING POST WITH SUPPORT FROM THE GORDON AND BETTY MOORE FOUNDATION AND THE DAVID AND LUCILE PACKARD FOUNDATION VIA RESOURCES LEGACY FUND. THE PROPERTY INCLUDES A SMALL APPLE ORCHARD, CATTLE GRAZING AND THE DRISCOLL RANCH EVENT CENTER. THE LANDSCAPE CONTAINS A MIX OF LOW-LYING OAK FOREST, SLOPING GRASSLAND, COASTAL SCRUB, AND A SMALL BUT SPECTACULAR REDWOOD GROVE. IN DECEMBER 2012, POST PURCHASED 320 ACRES KNOWN AS BUTANO CREST EAST AND BUTANO CREST WEST NEAR PESCADERO. THE PROPERTIES CONTAIN REDWOOD FOREST, CHAPARRAL AND GRASSLAND THAT HAVE REMAINED LARGELY ISOLATED DUE TO THEIR REMOTE LOCATION AND LIMITED ACCESS. IN ADDITION TO OLD-GROWTH REDWOODS, THE PROPERTY INCLUDES AREAS OF SANTA CRUZ CYPRESS AND ANDERSON'S MANZANITA. THE LANDS ARE PART OF THE PESCADERO CREEK WATERSHED AND ADJACENT TO BUTANO STATE PARK AND PESCADERO CREEK COUNTY PARK.IN DECEMBER 2012, POST PURCHASED THE 353-ACRE ALPINE RANCH IN LA HONDA FEATURING FORESTED HILLSIDES INCLUDING ABUNDANT REDWOODS. BORDERED BY PESCADERO CREEK AND SAM MCDONALD COUNTY PARKS, THE PROPERTY INCLUDES HABITAT FOR SEVERAL ENDANGERED SPECIES. IN FEBRUARY 2013, POST PURCHASED 358 ACRES OVERLOOKING MORGAN HILL IN SOUTH SANTA CLARA COUNTY. THE PROPERTY, KNOWN AS SEVEN OAKS HILL, BORDERS UVAS RESERVOIR, AN IMPORTANT SOURCE OF LOCAL DRINKING WATER. POST'S ACQUISITION PROTECTS THIS CRITICAL WATERSHED AND POTENTIAL PUBLIC RECREATION LAND. THE PROPERTY IS STRATEGICALLY LOCATED TO EXPAND NEIGHBORING UVAS COUNTY PARK, EXTEND SURROUNDING HIKING TRAILS, AND PROVIDE A CRITICAL HABITAT FOR WILDLIFE.
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IRS990/Form990PartVIISectionA/Title17TREASURER/CFO
IRS990/Form990PartVIISectionA/Title18VP OF ACQUISITION
IRS990/Form990PartVIISectionA/Title19VP OF ADVANCEMENT
IRS990/Form990PartVIISectionA/Title20VP OF STEWARDSHIP
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IRS990/MissionDescription0PENINSULA OPEN SPACE TRUST (POST) PROTECTS AND CARES FOR OPEN SPACE, FARMS AND PARKLAND IN AND AROUND SILICON VALLEY. SINCE ITS FOUNDING IN 1977, POST HAS PROTECTED MORE THAN 70,000 ACRES OF LAND IN SAN MATEO, SANTA CLARA AND SANTA CRUZ COUNTIES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$339$11.1$328$30.3$33.9$3.55
2023Detailed filing. Detailed filing data is available for this year.$337$19.3$318$24.8$29.0$4.26
2022Detailed filing. Detailed filing data is available for this year.$319$7.03$312$30.2$19.3$10.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$341$11.5$329$38.7$23.3$15.4
2020Detailed filing. Detailed filing data is available for this year.$313$15.3$298$31.1$37.3$6.14
2019Detailed filing. Detailed filing data is available for this year.$316$11.8$304$31.7$27.1$4.56
2018Summary only. Only limited summary data is available for this year.$314$11.9$302$31.7$13.5$18.2
2017Detailed filing. Detailed filing data is available for this year.$293$10.3$283$23.6$14.9$8.73
2016Detailed filing. Detailed filing data is available for this year.$283$9.59$274$15.9$12.8$3.13
2015Detailed filing. Detailed filing data is available for this year.$286$16.1$269$31.2$12.7$18.6
2014Detailed filing. Detailed filing data is available for this year.$264$13.1$250$14.9$19.7$4.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$13.8$242$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$238$6.81$232$24.4
2011Summary only. Only limited summary data is available for this year.$246$6.95$239$12.4$10.9$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$232$4.49$227$7.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $250M-$1B nonprofits