Civic Intelligence

Fallen Leaf Foundation Co David L Andersen

990EZ • Fiscal year 2018 • EIN 94-3204719

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

Organization ProfileN/A
385 Grand AvenueOakland, CA 94610

(510) 835-4952

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,320

Down $5,452 (-43%) from 2017

Net Assets

Down

$7,320

Down $5,452 (-43%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$2

Down $2 (-50%) from 2017

Expenses

Up

$5,454

Up $454 (+9.1%) from 2017

Net Income

Down

-$5,452

Down $456 (-9.1%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $18,711Liabilities 2011: $02011Assets 2012: $18,082Liabilities 2012: $02012Assets 2013: $17,902Net Assets 2013: $17,9022013Assets 2014: $17,902Net Assets 2014: $17,9022014Assets 2015: $17,757Net Assets 2015: $17,7572015Assets 2016: $17,768Net Assets 2016: $17,7682016Assets 2017: $12,772Net Assets 2017: $12,7722017Assets 2018: $7,320Net Assets 2018: $7,3202018Assets 2019: $7,220Net Assets 2019: $7,2202019Assets 2020: $7,095Net Assets 2020: $7,0952020Assets 2021: $6,970Net Assets 2021: $6,9702021Assets 2022: $6,845Liabilities 2022: $02022Assets 2023: $6,845Liabilities 2023: $02023Assets 2024: $6,845Net Assets 2024: $6,8452024

Highlighted filing

2018

Assets$7,320
Liabilities-
Net Assets$7,320
Open 2018 Filing

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $5,013Expenses 2011: $5,150Net Income 2011: -$1372011Revenue 2012: $0Expenses 2012: $629Net Income 2012: -$6292012Revenue 2013: $0Expenses 2013: $180Net Income 2013: -$1802013Revenue 2014: $02014Revenue 2015: $5Expenses 2015: $150Net Income 2015: -$1452015Revenue 2016: $112016Revenue 2017: $4Expenses 2017: $5,000Net Income 2017: -$4,9962017Revenue 2018: $2Expenses 2018: $5,454Net Income 2018: -$5,4522018Revenue 2019: $0Expenses 2019: $100Net Income 2019: -$1002019Revenue 2020: $0Expenses 2020: $125Net Income 2020: -$1252020Revenue 2021: $0Expenses 2021: $125Net Income 2021: -$1252021Revenue 2022: $0Expenses 2022: $125Net Income 2022: -$1252022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2018

Revenue$2
Expenses$5,454
Net Income-$5,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$2
Mission and Program Overview

Mission

Erection and maintenance of public buildings

Program Services

DescriptionGrantsExpenses
IN CALANDER YEAR 2005 THE FOUNDATION CONTINUED ITS EFFORT TO COMPLETE THE WORK IN PROGRESS IN THE PUBLIC AREA AT FALLEN LEAF. THAT WORK INCLUDED THE REHABILITATION OF THE HISTORIC OLD STORE BUILDING AND ITS CONVERSION INTO THE COMMUNITY CENTER AND A CENTER FOR THE STUDY OF THE ECOLOGY OF THE FALLEN LEAF LAKE BASIN.WE HAVE WORKED CLOSELY WITH REGULATORY AGENCIES SUCH AS THE TAHOE REGIONAL PLANNING AGENCY TO COMPLETE OUR COMPLIANCE WITH REGULATORY OBLIGATIONS IMPOSED BY THOSE AGENCIES. IT IS ANTICIPATED THAT FINAL APPROVALS WIILL BE OBTAINED IN CALENDAR YEAR 2010.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND ALDENPresident-$0--
DAVID L ANDERSENTreasurer-$0--
ANTHONY CARYCEO-$0--
MIKE CASEYDirector-$0--
BARBARA D'ANNEODirector-$0--
RANDY HALLDirector-$0--
SUSAN MELBERGDirector-$0--
JANE MITCHELLDirector-$0--
JOHN SCHNEIDERDirector-$0--
WILLIS SWANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fallen Leaf Foundation
EIN
94-3204719
Phone
5108354952
Address
385 GRAND AVENUE, OAKLAND, CA 94610

Signing Officer

Name
David L Andersen
Title
Treasurer
Signed
2019-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn L Newton EA
Address
PO Box 580, Plymouth, CA 95669
Preparer
Marilyn L Newton EA
Phone
2092456172
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CONSTRUCTION $5454”

Other Assets.1012

“Intangible Assets - Beginning $6000 Intangible Assets - Ending $6000”

Raw XML Appendix145 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY CARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIS SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TotalRevenueAmt02
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IRS990EZ/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-03-06T08:29:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,320
Liabilities
-
Net assets
$7,320
Revenue
$2
Expenses
$5,454
Net income
-$5,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$6.85$0.00
2023Summary only. Only limited summary data is available for this year.$6.85$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$6.85$0.00$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.97$6.97$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.10$7.10$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.22$7.22$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.32$7.32$0.00$5.45$5.45
2017Detailed filing. Detailed filing data is available for this year.$12.8$12.8$0.00$5.00$5.00
2016Detailed filing. Detailed filing data is available for this year.$17.8$17.8$0.01
2015Detailed filing. Detailed filing data is available for this year.$17.8$17.8$0.01$0.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$17.9$17.9$0.00
2013Detailed filing. Detailed filing data is available for this year.$17.9$17.9$0.00$0.18$0.18
2012Summary only. Only limited summary data is available for this year.$18.1$0.00$0.00$0.63$0.63
2011Summary only. Only limited summary data is available for this year.$18.7$0.00$5.01$5.15$0.14