Civic Intelligence

Belvedere Community Foundation

990 • Fiscal year 2017 • EIN 94-3127427

Oct 01, 2016 to Sep 30, 2017 • Filed on Sep 14, 2018

Organization ProfileN/A
PO Box 484Belvedere, CA 94920

(415) 435-3695

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,338,503

Up $194,002 (+9.0%) from 2016

Net Assets

Up

$2,338,503

Up $194,002 (+9.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$317,341

Up $51,109 (+19%) from 2016

Expenses

Up

$123,339

Up $27,054 (+28%) from 2016

Net Income

Up

$194,002

Up $24,055 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,516,564Liabilities 2011: $0Net Assets 2011: $1,516,5642011Assets 2012: $1,763,058Liabilities 2012: $0Net Assets 2012: $1,763,0582012Assets 2013: $1,953,545Liabilities 2013: $0Net Assets 2013: $1,953,5452013Assets 2014: $2,041,165Liabilities 2014: $0Net Assets 2014: $2,041,1652014Assets 2015: $1,974,554Liabilities 2015: $0Net Assets 2015: $1,974,5542015Assets 2016: $2,144,501Liabilities 2016: $0Net Assets 2016: $2,144,5012016Assets 2017: $2,338,503Liabilities 2017: $0Net Assets 2017: $2,338,5032017Assets 2018: $2,606,413Liabilities 2018: $0Net Assets 2018: $2,606,4132018Assets 2019: $2,835,173Liabilities 2019: $0Net Assets 2019: $2,835,1732019Assets 2020: $3,318,271Liabilities 2020: $0Net Assets 2020: $3,318,2712020Assets 2021: $3,378,277Liabilities 2021: $0Net Assets 2021: $3,378,2772021Assets 2022: $2,730,596Liabilities 2022: $0Net Assets 2022: $2,730,5962022Assets 2023: $2,989,160Liabilities 2023: $0Net Assets 2023: $2,989,1602023Assets 2024: $3,093,971Liabilities 2024: $0Net Assets 2024: $3,093,9712024

Highlighted filing

2017

Assets$2,338,503
Liabilities$0
Net Assets$2,338,503
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $79,336Expenses 2011: $88,507Net Income 2011: -$9,1712011Revenue 2012: $339,716Expenses 2012: $93,222Net Income 2012: $246,4942012Revenue 2013: $294,932Expenses 2013: $104,445Net Income 2013: $190,4872013Revenue 2014: $224,506Expenses 2014: $136,886Net Income 2014: $87,6202014Revenue 2015: $69,017Expenses 2015: $135,628Net Income 2015: -$66,6112015Revenue 2016: $266,232Expenses 2016: $96,285Net Income 2016: $169,9472016Revenue 2017: $317,341Expenses 2017: $123,339Net Income 2017: $194,0022017Revenue 2018: $354,183Expenses 2018: $158,328Net Income 2018: $195,8552018Revenue 2019: $251,623Expenses 2019: $90,262Net Income 2019: $161,3612019Revenue 2020: $132,175Expenses 2020: $151,082Net Income 2020: -$18,9072020Revenue 2021: $160,518Expenses 2021: $343,919Net Income 2021: -$183,4012021Revenue 2022: -$959,258Expenses 2022: $169,874Net Income 2022: -$1,129,1322022Revenue 2023: $178,240Expenses 2023: $151,917Net Income 2023: $26,3232023Revenue 2024: $178,494Expenses 2024: $210,388Net Income 2024: -$31,8942024

Highlighted filing

2017

Revenue$317,341
Expenses$123,339
Net Income$194,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Sep 14, 2018
Return Version
2016v3.0
Gross Receipts
$317,341
Mission and Program Overview

Mission

To receive citizen contributions which are then spent on local community events and improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,144,501$2,338,503▲ $194,002
Investments in Publicly Traded Securities$1,524,858$1,694,082▲ $169,224
Investments Other Securities$561,375$629,804▲ $68,429
Cash and Non-Interest-Bearing Accounts$58,268$14,617▼ $43,651
Savings and Temporary Cash Investments-$0-
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 Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,144,501$2,338,503▲ $194,002
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,144,501$2,338,503▲ $194,002
Total Liabilities and Net Assets / Fund Balance$2,144,501$2,338,503▲ $194,002
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Juli TantumPresident
Leni EcclesVice President
Ann AylwinDirector
Anne FeinbergDirector
Astrid JohnsonDirector
Bill WheelerDirector
Cathy FrymierDirector
Janet AndersonDirector
Jean CromwellDirector
Jill Einstein MdDirector
John PearsonDirector
Mimi CorneliusDirector
Wendy MillerSecretary
Bob CapelloniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,320
Program Service Revenue
$0
Investment Income
$58,613
Other Revenue
$197,408
All Other Contributions
$61,320
Change in Net Assets
$194,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,765
Other Expenses$32,574
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,765--$90,765
Fees for Service Investment Mgmnt Fees-$15,467-$15,467
Advertising-$6,073-$6,073
Insurance-$4,545-$4,545
Office Expenses-$1,428-$1,428
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$130-$130
Total Functional Expenses$90,765$32,574$0$123,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Belvedere Community Foundation
EIN
94-3127427
Phone
4154353695
Address
PO BOX 484, BELVEDERE, CA 94920

Signing Officer

Name
Claus Lund
Title
Treasurer
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Benson Piombo & Company
Address
300 TAMAL PLAZA STE 180, CORTE MADERA, CA 94925-1131
Preparer
Daniel F Piombo CPA
Phone
4159242292
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: donation to tiburon peninsula foundation other program services 5: other program services 6: donation to redwood high school other program services 7: donation to landmarks society other program services 8: donation to the tiburon belvedere library other program services 9: donation to the tiburon volunteer fire department other program services 10: donation to marin villages other program services 11: donation to the ranch other program services 12: donation to the city of belvedere other program services 13: donation to richardson bay audubon”

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IRS990/NetAssetsOrFundBalancesEOYAmt02338503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01428
IRS990/OfficeExpensesGrp/TotalAmt01428
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3130
IRS990/OtherExpensesGrp/TotalAmt03125
IRS990/OtherExpensesGrp/TotalAmt1643
IRS990/OtherExpensesGrp/TotalAmt2163
IRS990/OtherExpensesGrp/TotalAmt3130
IRS990/OtherRevenueMiscGrp/Desc0OIL ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc1REAL/UNREAL GAIN ON SECUR
IRS990/OtherRevenueMiscGrp/ExclusionAmt0424
IRS990/OtherRevenueMiscGrp/ExclusionAmt1196984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1196984
IRS990/OtherRevenueTotalAmt0197408
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATION TO THE CITY OF BELVEDERE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATION TO CITY TO PROVIDE OUTDOOR CONCERTS DURING THE SUMMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010050
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070488
IRS990/PYInvestmentIncomeAmt069848
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025797
IRS990/PYOtherRevenueAmt0128780
IRS990/PYRevenuesLessExpensesAmt0169947
IRS990/PYTotalExpensesAmt096285
IRS990/PYTotalRevenueAmt0266232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02144501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02338503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48230
IRS990ScheduleA/PublicSupportPY170Pct00.52310
IRS990ScheduleA/PublicSupportTotal170Amt0346840
IRS990ScheduleA/SubstantialContributorsTotAmt055618
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402458
IRS990ScheduleA/TotalSupportAmt0719123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueSecuritiesAmt0629804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: DONATION TO TIBURON PENINSULA FOUNDATION OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: DONATION TO REDWOOD HIGH SCHOOL OTHER PROGRAM SERVICES 7: DONATION TO LANDMARKS SOCIETY OTHER PROGRAM SERVICES 8: DONATION TO THE TIBURON BELVEDERE LIBRARY OTHER PROGRAM SERVICES 9: DONATION TO THE TIBURON VOLUNTEER FIRE DEPARTMENT OTHER PROGRAM SERVICES 10: DONATION TO MARIN VILLAGES OTHER PROGRAM SERVICES 11: DONATION TO THE RANCH OTHER PROGRAM SERVICES 12: DONATION TO THE CITY OF BELVEDERE OTHER PROGRAM SERVICES 13: DONATION TO RICHARDSON BAY AUDUBON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,338,503
Liabilities
$0
Net assets
$2,338,503
Revenue
$317,341
Expenses
$123,339
Net income
$194,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.18$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.18$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.96$0.17$1.13
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.16$0.34$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.25$0.09$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.35$0.16$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.32$0.12$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.27$0.10$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.07$0.14$0.07
2014Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.22$0.14$0.09
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.29$0.10$0.19
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.34$0.09$0.25
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.08$0.09$0.01