Civic Intelligence

Pacifica Land Trust

990EZ • Fiscal year 2014 • EIN 94-3156133

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 10, 2015

Organization ProfilePacifica-Land-Trust.org
P O Box 988Pacifica, CA 94044

(650) 359-5572

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$14,334

No earlier filing loaded for comparison.

Net Assets

$14,334

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

$54,270

No earlier filing loaded for comparison.

Expenses

$45,805

No earlier filing loaded for comparison.

Net Income

$8,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $14,334Liabilities 2014: $0Net Assets 2014: $14,3342014Assets 2015: $20,161Liabilities 2015: $0Net Assets 2015: $20,1612015Assets 2016: $650,588Liabilities 2016: $599,012Net Assets 2016: $51,5762016Assets 2017: $565,417Liabilities 2017: $488,399Net Assets 2017: $77,0182017Assets 2018: $129,443Liabilities 2018: $1,008Net Assets 2018: $128,4352018Assets 2019: $124,348Liabilities 2019: $2,564Net Assets 2019: $121,7842019Assets 2020: $122,596Liabilities 2020: $172Net Assets 2020: $122,4242020Assets 2021: $126,348Liabilities 2021: $100Net Assets 2021: $126,2482021Assets 2022: $129,491Liabilities 2022: $500Net Assets 2022: $128,9912022

Highlighted filing

2014

Assets$14,334
Liabilities$0
Net Assets$14,334
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $54,270Expenses 2014: $45,805Net Income 2014: $8,4652014Revenue 2015: $60,646Expenses 2015: $54,819Net Income 2015: $5,8272015Revenue 2016: $303,244Expenses 2016: $272,900Net Income 2016: $30,3442016Revenue 2017: $322,653Expenses 2017: $297,211Net Income 2017: $25,4422017Revenue 2018: $559,644Expenses 2018: $508,227Net Income 2018: $51,4172018Revenue 2019: $73,368Expenses 2019: $79,892Net Income 2019: -$6,5242019Revenue 2020: $26,076Expenses 2020: $25,436Net Income 2020: $6402020Revenue 2021: $20,515Expenses 2021: $16,691Net Income 2021: $3,8242021Revenue 2022: $25,564Expenses 2022: $22,821Net Income 2022: $2,7432022

Highlighted filing

2014

Revenue$54,270
Expenses$45,805
Net Income$8,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$54,270
Mission and Program Overview

Mission

Protection of Open Space

Program Services

DescriptionGrantsExpenses
Provided stewardship of open space in Pacifica California including restoration of Pedro Point highlands$40,763$38,820
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SamCassilasPresidentPT$0--
RadfordHallTreasurerPT$0--
Filing and Contact Details

Filer

EIN
94-3156133

Signing Officer

Name
Radford S Hall
Title
Treasurer
Phone
6503595572
Signed
2015-03-10

Preparer

Preparer
Radford S Hall
Phone
6503595572
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Insurance, Memberships, Event expenses”

Raw XML Appendix121 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/PersonNm0Radford Hall
IRS990EZ/BooksInCareOfDetail/PhoneNum06503595572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10491 Talbot Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pacifica
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054270
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044124
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014334
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054270
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SamCassilas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RadfordHall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt0915
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Protection of Open Space
IRS990EZ/PrintingPublicationsPostageAmt0766
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided stewardship of open space in Pacifica California including restoration of Pedro Point highlands
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038820
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt045805
IRS990EZ/TotalProgramServiceExpensesAmt045805
IRS990EZ/TotalRevenueAmt054270
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Pacifica-Land-Trust.org
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127186
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0127186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06115
IRS990ScheduleA/Total509Grp/TotalAmt0127186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance, Memberships, Event expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Radford S Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06503595572
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PacificaLandTrust
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0943156133
ReturnHeader/Filer/USAddress/AddressLine10P O Box 988
ReturnHeader/Filer/USAddress/City0Pacifica
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094044
ReturnHeader/PreparerPersonGrp/PhoneNum06503595572
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Radford S Hall
ReturnHeader/ReturnTs02015-03-10T18:42:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,334
Liabilities
$0
Net assets
$14,334
Revenue
$54,270
Expenses
$45,805
Net income
$8,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.26$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.21$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.26$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.22$0.73$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$5.60$5.08$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.65$4.88$0.77$3.23$2.97$0.25
2016Summary only. Only limited summary data is available for this year.$6.51$5.99$0.52$3.03$2.73$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.61$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.54$0.46$0.08