Civic Intelligence

Belvedere Community Foundation

990 • Fiscal year 2022 • EIN 94-3127427

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

Organization ProfileBELVEDERECOMMUNITYFOUNDATION.COM
Post Office Box 484Belvedere Tiburon, CA 94920

(415) 602-2186

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

99th percentile

118%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,730,596

Down $647,681 (-19%) from 2021

Net Assets

Down

$2,730,596

Down $647,681 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$959,258

Down $1,119,776 (-698%) from 2021

Expenses

Down

$169,874

Down $174,045 (-51%) from 2021

Net Income

Down

-$1,129,132

Down $945,731 (-516%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$2,730,596
Liabilities$0
Net Assets$2,730,596
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$959,258
Expenses$169,874
Net Income-$1,129,132
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$3,417,829
Mission and Program Overview

Mission

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

To preserve and enhance the quality of life in belvedere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,343,568$2,706,101▼ $637,467
Cash and Non-Interest-Bearing Accounts$34,709$24,495▼ $10,214
Total Assets$3,378,277$2,730,596▼ $647,681
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,370,427$2,722,246▼ $648,181
Net Assets With Donor Restrictions$7,850$8,350▲ $500
Total Net Assets Fund Balance$3,378,277$2,730,596▼ $647,681
Total Liabilities and Net Assets / Fund Balance$3,378,277$2,730,596▼ $647,681
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Patricia CarpetPresident
Douglas PattersonVice President
Sandy DonnellVice President
Ashley JohnsonDirector
Debbie FisherDirector
Jena WatsonDirector
Jill NashDirector
Ken JohnsonDirector
Susan HoeschlerDirector
Whitney LeeDirector
Anne ButlerSecretary
Claus LundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,539
Program Service Revenue
$0
Investment Income
$-1,021,578
Other Revenue
$781
All Other Contributions
$61,539
Change in Net Assets
$-1,129,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,855
Other Expenses$24,019
Total Fundraising Expense$3,987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$145,855--$145,855
Fees for Services Accounting-$6,000-$6,000
Insurance-$4,513-$4,513
Office Expenses-$3,377-$3,377
Fees for Service Investment Mgmnt Fees-$2,236-$2,236
Advertising--$1,997$1,997
All Other Expenses-$663-$663
Other Expenses-$449$1,990$449
Total Functional Expenses$145,855$20,032$3,987$169,874
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

“The organization is in the process of adopting whistleblower and document retention policies.”

Form 990, Part VI, Section B, Line 11B

“The executive committee reviews the 990 prior to it being filed per organization by-laws.”

Form 990, Part VI, Section B, Line 12C

“Board members are obligated to bring up and discuss any potential for conflict of interest situations that may arise through their participation with bcf. The conflict of interest policy is monitored by the board and reviewed on a semi-annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Belvedere Community Foundation
EIN
94-3127427
Phone
4156022186
Address
POST OFFICE BOX 484, BELVEDERE TIBURON, CA 94920

Signing Officer

Name
Bob Mccaskill
Title
Treasurer
Phone
4156022186
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Carapiet
Formed
1990
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Jacob Yau
Phone
4089988400
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS YEAR END TO DECEMBER 31 DURING 2019, RESULTING IN A SHORT YEAR FROM OCTOBER 1, 2019 TO DECEMBER 31, 2019.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt315000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt55000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt65000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONCERTS IN THE PARK
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2LANDMARKS SOCIETY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3YELLOW SCHOOL BUS CHALLENGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OLD RAIL MURAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5ST STEPHENS LUNCH BAG PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6MARIN VILLAGES COMMUNITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THANK YOU NOTES, REPORT OF USE, AND IF APPLICABLE, WITH PHOTOS. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT, ELIGIBILITY, AND SELECTION CRITERIA FOR GRANTS AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO IT BEING FILED PER ORGANIZATION BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE OBLIGATED TO BRING UP AND DISCUSS ANY POTENTIAL FOR CONFLICT OF INTEREST SITUATIONS THAT MAY ARISE THROUGH THEIR PARTICIPATION WITH BCF. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD AND REVIEWED ON A SEMI-ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,730,596
Liabilities
$0
Net assets
$2,730,596
Revenue
-$959,258
Expenses
$169,874
Net income
-$1,129,132
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