Civic Intelligence

Greater Farallones Association

990 • Fiscal year 2017 • EIN 94-3227237

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
PO Box 29386 The PresidioSan Francisco, CA 94129

(415) 561-6625

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

54th percentile

4.5%

Higher net margin than 54% 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

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$580,747

Up $64,965 (+13%) from 2016

Net Assets

Up

$527,548

Up $57,605 (+12%) from 2016

Liabilities

Up

$53,199

Up $7,360 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Up

$1,313,829

Up $364,078 (+38%) from 2016

Expenses

Up

$1,254,546

Up $137,465 (+12%) from 2016

Net Income

Up

$59,283

Up $226,613 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $625,687Liabilities 2012: $87,502Net Assets 2012: $538,1852012Assets 2013: $620,857Liabilities 2013: $32,018Net Assets 2013: $588,8392013Assets 2014: $690,919Liabilities 2014: $70,247Net Assets 2014: $620,6722014Assets 2015: $726,115Liabilities 2015: $88,842Net Assets 2015: $637,2732015Assets 2016: $515,782Liabilities 2016: $45,839Net Assets 2016: $469,9432016Assets 2017: $580,747Liabilities 2017: $53,199Net Assets 2017: $527,5482017Assets 2018: $719,078Liabilities 2018: $62,836Net Assets 2018: $656,2422018Assets 2019: $975,446Liabilities 2019: $49,096Net Assets 2019: $926,3502019Assets 2020: $895,295Liabilities 2020: $137,620Net Assets 2020: $757,6752020Assets 2021: $926,545Liabilities 2021: $342,405Net Assets 2021: $584,1402021Assets 2022: $1,113,722Liabilities 2022: $171,541Net Assets 2022: $942,1812022Assets 2023: $1,491,548Liabilities 2023: $797,544Net Assets 2023: $694,0042023Assets 2024: $1,358,030Liabilities 2024: $569,129Net Assets 2024: $788,9012024Assets 2025: $1,681,052Liabilities 2025: $882,422Net Assets 2025: $798,6302025

Highlighted filing

2017

Assets$580,747
Liabilities$53,199
Net Assets$527,548
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $909,5212012Expenses 2013: $1,157,8592013Revenue 2014: $1,502,509Expenses 2014: $1,470,676Net Income 2014: $31,8332014Revenue 2015: $1,619,639Expenses 2015: $1,603,038Net Income 2015: $16,6012015Revenue 2016: $949,751Expenses 2016: $1,117,081Net Income 2016: -$167,3302016Revenue 2017: $1,313,829Expenses 2017: $1,254,546Net Income 2017: $59,2832017Revenue 2018: $1,335,601Expenses 2018: $1,206,907Net Income 2018: $128,6942018Revenue 2019: $1,442,084Expenses 2019: $1,173,615Net Income 2019: $268,4692019Revenue 2020: $1,291,430Expenses 2020: $1,528,986Net Income 2020: -$237,5562020Revenue 2021: $1,579,850Expenses 2021: $1,754,472Net Income 2021: -$174,6222021Revenue 2022: $2,215,401Expenses 2022: $1,856,811Net Income 2022: $358,5902022Revenue 2023: $2,215,402Expenses 2023: $2,279,105Net Income 2023: -$63,7032023Revenue 2024: $3,605,258Expenses 2024: $3,510,370Net Income 2024: $94,8882024Revenue 2025: $4,566,548Expenses 2025: $4,556,830Net Income 2025: $9,7182025

Highlighted filing

2017

Revenue$1,313,829
Expenses$1,254,546
Net Income$59,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,313,829
Mission and Program Overview

Mission

Gfa works in partnership with and on behalf of the greater farallones and cordell bank national marine sanctuaries to preserve, monitor, research, educate about and enhance these invaluable marine resources.

To protect the unique ocean environment beyond the Golden Gate, in partnership with the Gulf of the Farallones National Marine Sanctuary, through education, outreach and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,472$512,810▲ $64,338
Accounts Receivable$52,310$54,899▲ $2,589
Land, Buildings, and Equipment, Net$12,402$9,594▼ $2,808
Inventories for Sale or Use$2,039$2,535▲ $496
Prepaid Expenses and Deferred Charges$559$909▲ $350
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$515,782$580,747▲ $64,965
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,839$53,199▲ $7,360
Total Liabilities$45,839$53,199▲ $7,360
Net Assets / Fund Balance
Temporarily Rstr Net Assets$274,303$331,841▲ $57,538
Unrestricted Net Assets$195,640$195,707▲ $67
Total Net Assets Fund Balance$469,943$527,548▲ $57,605
Total Liabilities and Net Assets / Fund Balance$515,782$580,747▲ $64,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,594$14,061$23,655
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Francesca KoePresident
Ed UeberVice President
DJ O'NeilDirector
Jeff LoomansDirector
Jon WalheimDirector
Terrance GoslinerDirector
Chris KelleyExecutive Direc
Dennis DeDomenicoSecretary
Bob WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,748
Program Service Revenue
$1,172,768
Investment Income
$1,313
Other Revenue
$0
All Other Contributions
$134,207
Change in Net Assets
$59,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,526
Other Expenses$440,020
Total Fundraising Expense$101,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,527$58,324$44,318$697,169
Fees for Services Other$79,229$44,329$42,987$166,545
Other Employee Benefits$58,953$6,003-$64,956
Payroll Taxes$45,496$4,058$2,847$52,401
Travel$26,955$1,597$1,505$30,057
Conferences and Meetings$1,608$15,688-$17,296
Occupancy$13,006--$13,006
All Other Expenses$1,784$6,984$1,717$10,485
Other Expenses$939$6,208$222$7,369
Insurance$333$5,704-$6,037
Depreciation Depletion-$2,808-$2,808
Advertising--$90$90
Total Functional Expenses$996,081$156,477$101,988$1,254,546
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“No documents available to the public.”

Part VI Section B Policies line 12C

“Annually at a prescribed Board meeting, each Board member submits in writing the acknowledgement of conflict of interest policy and lists all required information in that policy.”

Part VI Section B Policies line 15A

“In determining the salary of the Executive Director, the Board executive committee reviews published non-profit salary information of the San Francisco Bay area, reviews program costs and anticipated revenue and determines an affordable and fair salary.”

Part VI Section B Policies Line 15B

“The Executive Director with approval of the executive committee determines the annual salary of employees. No employee salary exceeds $70,000 per annum.”

Part VI Section B, Policies line 11A

“The form 990 is prepared and then emailed in pdf format to all Board members with a response date for questions and approval.”

Part VI Section C Disclosure Line 19

“All of our governing documents, conflict of interest policy, other governance policies and financial statements are available for review upon request. If a person desires an electronic copy, one is provided.”

Filing and Contact Details

Filer

Filer Name
Greater Farallones Association
EIN
94-3227237
Phone
4155616625
Address
PO Box 29386 The Presidio, San Francisco, CA 94129

Signing Officer

Name
Bob Wilson
Title
Treasurer
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Ann M Carinalli CPAInc
Address
1171 Gravenstein Hwy South, Sebastopol, CA 95472
Preparer
Ann Marie Carinalli
Phone
7078244444
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$1639”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$39”

Part III line 4D

“Statement of Program Service Accomplishments: our boater outreach program is designed to educate the boating community on local marine reserves established under the California Marine Life Protection Act (MLPA), especially those in the Gulf of the Greater Farallones National Marine Sanctuary as well as special closures for seabirds. The Bolinas Lagoon Restoration Program implements restoration projects at Bolinas Lagoon to mitigate human induced impacts to the Lagoon and improve the function and health of the Lagoon's ecosystem.”

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IRS990/MissionDesc0To protect the unique ocean environment beyond the Golden Gate, in partnership with the Gulf of the Farallones National Marine Sanctuary, through education, outreach and stewardship.
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IRS990/ProgramServiceRevenueGrp/Desc2Fiscal sponsor for GFNMS
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IRS990/ProgSrvcAccomActy2Grp/Desc0Coastal Ecosystem Education and Outreach -LIMPETS, Teacher workshops and Visitor Center Programs.Primary and Secondary Educational programs that promote applied science education to real-world issues. Our programs are designed to meet California State Educational Curriculum Standards for student education and teacher training as well as provide opportunity for hands-on learning. Our programs are offered both on our site and at Northern California Schools. We also run a unique high school marine science monitoring program called LiMPETS, that is field based at key environmental sites along the Sanctuary Coast. Lastly we support a summer camp program through various partners such as the Randall Museum, to advance Marine Science education in under served communities.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014061
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt09594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$1639

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$580,747
Liabilities
$53,199
Net assets
$527,548
Revenue
$1,313,829
Expenses
$1,254,546
Net income
$59,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.88$0.80$4.57$4.56$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.57$0.79$3.61$3.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.80$0.69$2.22$2.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$2.22$1.86$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.34$0.58$1.58$1.75$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$1.29$1.53$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.44$1.17$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.34$1.21$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.31$1.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.95$1.12$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.62$1.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.50$1.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$0.91