Civic Intelligence

Peninsula Open Space Trust

990 • Fiscal year 2012 • EIN 94-2392007

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

222 High Street94301
Siviq Scores

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

Liabilities / Assets

11th percentile

0.03x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$238,471,093

Down $7,697,263 (-3.1%) from 2011

Net Assets

Down

$231,665,002

Down $7,549,207 (-3.2%) from 2011

Liabilities

Down

$6,806,091

Down $148,056 (-2.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,429,424

Up $13,526,337 (+124%) from 2011

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

2012

Assets$238,471,093
Liabilities$6,806,091
Net Assets$231,665,002

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

2012

Revenue-
Expenses$24,429,424
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$131,522,180
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 30,098 acreas 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 volunters actively monitor the acreage on which post holds easements or restrictions. Volunteers also assist with stewardship projects on post owned land. In total, post volunteers contributed an impressive 3,847 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. Post continues to hold and manage the 5,777 acre cloverdale coastal ranches. Post acquired this land complex in 1997. At the time, the property totaled 6,743 acres; over the years, post has transferred portions of the property subject to conservation easement to other owners. A resident ranch manager is on site to manage erosion control, coordinate fuels reduction projects, perform habitat restoration activities, manage non-native plant species removal projects, and operate a public trail. In the past fiscal year, post continues to work to eliminate the invasive exotic weed hypericum canariense from the property, control pampas grass and improve critical pond and wetland habitat for threatened and endangered species on the land, including the california red-legged frog and the san francisco garter snake. In fiscal year 2012, post also continued its efforts to control erosion prone areas on the property. Post also continues to conduct similar resource protection and restoration projects on its other fee lands.
Activity 3
To further its community outreach and education efforts, in fiscal year 2012 the organization hosted four speakers as part of its 19th annual wallace stegner lecture series, which is open to the public. This year's series featured four speakers: author and sustainable farmer joel salatin, ethnobotanist and author wade davis, science journalist and author elizabeth kolbert, and wildlife photographer frans lanting. Post also developed and mailed three issues of its donor newsletter, "landscapes," to approximately 8,000 families and other interested people. 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 884 raw XML fields

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IRS990/Activity2/Description0POST CURRENTLY HOLDS 30,098 ACREAS 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 VOLUNTERS ACTIVELY MONITOR THE ACREAGE ON WHICH POST HOLDS EASEMENTS OR RESTRICTIONS. VOLUNTEERS ALSO ASSIST WITH STEWARDSHIP PROJECTS ON POST OWNED LAND. IN TOTAL, POST VOLUNTEERS CONTRIBUTED AN IMPRESSIVE 3,847 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. POST CONTINUES TO HOLD AND MANAGE THE 5,777 ACRE CLOVERDALE COASTAL RANCHES. POST ACQUIRED THIS LAND COMPLEX IN 1997. AT THE TIME, THE PROPERTY TOTALED 6,743 ACRES; OVER THE YEARS, POST HAS TRANSFERRED PORTIONS OF THE PROPERTY SUBJECT TO CONSERVATION EASEMENT TO OTHER OWNERS. A RESIDENT RANCH MANAGER IS ON SITE TO MANAGE EROSION CONTROL, COORDINATE FUELS REDUCTION PROJECTS, PERFORM HABITAT RESTORATION ACTIVITIES, MANAGE NON-NATIVE PLANT SPECIES REMOVAL PROJECTS, AND OPERATE A PUBLIC TRAIL. IN THE PAST FISCAL YEAR, POST CONTINUES TO WORK TO ELIMINATE THE INVASIVE EXOTIC WEED HYPERICUM CANARIENSE FROM THE PROPERTY, CONTROL PAMPAS GRASS AND IMPROVE CRITICAL POND AND WETLAND HABITAT FOR THREATENED AND ENDANGERED SPECIES ON THE LAND, INCLUDING THE CALIFORNIA RED-LEGGED FROG AND THE SAN FRANCISCO GARTER SNAKE. IN FISCAL YEAR 2012, POST ALSO CONTINUED ITS EFFORTS TO CONTROL EROSION PRONE AREAS ON THE PROPERTY. POST ALSO CONTINUES TO CONDUCT SIMILAR RESOURCE PROTECTION AND RESTORATION PROJECTS ON ITS OTHER FEE LANDS.
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IRS990/Activity3/Description0TO FURTHER ITS COMMUNITY OUTREACH AND EDUCATION EFFORTS, IN FISCAL YEAR 2012 THE ORGANIZATION HOSTED FOUR SPEAKERS AS PART OF ITS 19TH ANNUAL WALLACE STEGNER LECTURE SERIES, WHICH IS OPEN TO THE PUBLIC. THIS YEAR'S SERIES FEATURED FOUR SPEAKERS: AUTHOR AND SUSTAINABLE FARMER JOEL SALATIN, ETHNOBOTANIST AND AUTHOR WADE DAVIS, SCIENCE JOURNALIST AND AUTHOR ELIZABETH KOLBERT, AND WILDLIFE PHOTOGRAPHER FRANS LANTING. POST ALSO DEVELOPED AND MAILED THREE ISSUES OF ITS DONOR NEWSLETTER, "LANDSCAPES," TO APPROXIMATELY 8,000 FAMILIES AND OTHER INTERESTED PEOPLE. 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/ActivityOrMissionDescription0PROTECT AND CARE FOR OPEN SPACE, FARMS AND PARKLAND IN AND AROUND SILICON VALLEY.
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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 9,199 NEW ACRES THROUGH FEE TITLE ACQUISITION OR UNDER CONSERVATION EASEMENT IN FISCAL YEAR 2012. WE ALSO TRANSFERRED A TOTAL OF 5,219 ACRES TO PUBLIC AGENCIES FOR PERMANENT PROTECTION. PROJECT HIGHLIGHTS ARE LISTED BELOW:IN AUGUST, 2011, POST TRANSFERRED 140 ACRES AT PILLAR POINT BLUFF NEAR MOSS BEACH TO SAN MATEO COUNTY. THE HABITAT-RICH BLUFF TOP WAS ADDED TO THE COUNTY'S JAMES V. FITZGERALD MARINE RESERVE FOR PERMANENT PROTECTION. THE PROPERTY INCLUDES A PORTION OF THE CALIFORNIA COASTAL TRAIL AND IS A POPULAR SPOT WITH HIKERS AS WELL AS WITH A WIDE VARIETY OF WILDLIFE, INCLUDING BIRDS AND SEA CREATURES.IN SEPTEMBER 2011, POST PURCHASED 160 ACRES OF CONSERVATION LAND IN SOUTH SANTA CLARA COUNTY NEAR MORGAN HILL. THE LAND, ADJACENT TO RANCHO CANADA DEL ORO OPEN SPACE PRESERVE, CONTAINS STEEP SLOPES AND CHAPARRAL-COVERED HILLSIDES AND IS STRATEGICALLY LOCATED TO HELP PRESERVE WILDLIFE CORRIDORS AND EXPAND PUBLIC TRAILS BETWEEN THREE MAJOR PARKS: ALMADEN QUICKSILVER COUNTY PARK, SIERRA AZUL OPEN SPACE PRESERVE, AND RANCHO CANADA DEL ORO OPEN SPACE PRESERVE. WORKING WITH ITS CONSERVATION PARTNERS TOWARD PERMANENT LAND PROTECTION, POST COMPLETED A LARGE AND IMPORTANT PROPERTY ACQUISITION IN FISCAL YEAR 2012: THE 8,532-ACRE CEMEX REDWOODS PROPERTY IN DAVENPORT. THE PROPERTY WAS ACQUIRED IN DECEMBER 2011 THROUGH POST'S PARTNERSHIP IN THE LIVING LANDSCAPE INITIATIVE, A COLLABORATION OF BAY AREA LAND CONSERVATION GROUPS INCLUDING POST, THE LAND TRUST OF SANTA CRUZ COUNTY, THE NATURE CONSERVANCY, SAVE THE REDWOODS LEAGUE AND SEMPERVIRENS FUND. THE ACQUISITION PRESERVES LARGE SWATHS OF REDWOOD FOREST AND WATERSHED LAND AND IS THE LARGEST LAND PROTECTION PROJECT IN THE HISTORY OF POST.WITH THE CEMEX REDWOODS ACQUISITION, POST LAUNCHED A NEW PROPERTY PROTECTION INITIATIVE CALLED THE HEART OF THE REDWOODS CAMPAIGN. THE EFFORT SEEKS TO PROTECT 20,000 ACRES OF THE LAST REMAINING REDWOOD FORESTS IN THE SANTA CRUZ MOUNTAINS OVER THE NEXT FIVE YEARS. POST HOPES TO RAISE $50 MILLION IN PUBLIC AND PRIVATE FUNDS FOR REDWOOD PROTECTION THROUGH THIS EFFORT, AND TO DATE HAS RAISED $20.9 MILLION TOWARD THAT GOAL.ALSO IN FISCAL YEAR 2012, POST COMPLETED THE LONG-AWAITED TRANSFER OF ITS RANCHO CORRAL DE TIERRA PROPERTY TO THE GOLDEN GATE NATIONAL RECREATION AREA (GGNRA). SEVEN YEARS AGO, CONGRESS APPROVED A BOUNDARY EXPANSION TO INCLUDE THE VAST MAJORITY OF THE 4,262-ACRE PROPERTY AS PART OF THE GGNRA, WHICH IS OWNED AND MANAGED BY THE NATIONAL PARK SERVICE. IN THE INTERVENING YEARS, POST PURSUED FEDERAL APPROPRIATIONS FOR THE PROJECT. ONCE THAT PROCESS WAS COMPLETE, WE WERE ABLE TO TRANSFER NEARLY 4,000 ACRES OF THE PROPERTY TO THE NATIONAL PARK SERVICE (NPS) SO THAT IT CAN SERVE AS THE SOUTHERN GATEWAY INTO THE GGNRA LANDS, WHICH ARE OWNED AND MANAGED BY THE NPS.IN APRIL 2012, POST ACQUIRED THE 117-ACRE HENDRYS CREEK PROPERTY IN LOS GATOS. BORDERED ON THREE SIDES BY THE SIERRA AZUL OPEN SPACE PRESERVE, THE SOUTH BAY LANDSCAPE IS RICH IN WATER RESOURCES AND FISH HABITAT AND IS STRATEGICALLY LOCATED FOR THE FUTURE EXPANSION OF SURROUNDING PUBLIC OPEN SPACE AND PARKLAND.FINALLY, IN JUNE 2012, POST ANNOUNCED A PARTNERSHIP PROJECT WITH SAVE THE REDWOODS LEAGUE AND THE PORTOLA AND CASTLE ROCK FOUNDATION TO KEEP PORTOLA REDWOODS SATE PARK OPEN. DURING THE RECENT BUDGET CRISIS FACING CALIFORNIA STATE PARKS, PORTOLA REDWOODS WAS PLACED ON THE IMMINENT STATE PARKS CLOSURE LIST. IN RESPONSE, POST AND ITS PARTNERS DEVISED A PLAN TO PROVIDE SHORT-TERM OPERATING FUNDS TO KEEP THE PARK OPEN FOR THE NEXT 12 MONTHS AS WELL AS SUPPORT FOR LONG-TERM INFRASTRUCTURE IMPROVEMENTS AND SUSTAINABILITY PLANNING SO THAT THE PARK CAN HELP SUPPORT ITSELF WITH INCREASED REVENUE.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0CHAIRMAN & DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14PRESIDENT
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990PartVIISectionA/Title17VICE PRESIDENT, ACQUISITION & GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title18VICE PRESIDENT ADVANCEMENT
IRS990/Form990PartVIISectionA/Title19VICE PRESIDENT, STEWARDSHIP
IRS990/Form990PartVIISectionA/Title20FORMER DIRECTOR, CAPITAL GIFTS
IRS990/Form990PartVIISectionA/Title21FORMER PRESIDENT
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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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IRS990/RegularMonitoringEnforcement01

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