Civic Intelligence

Pescadero Community Foundation

990EZ • Fiscal year 2021 • EIN 94-3265298

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

Organization Profile
PO Box 906Pescadero, CA 94060-0906

(650) 879-0795

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

907%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$408,704

Up $98,029 (+32%) from 2020

Net Assets

$347,035

No earlier filing loaded for comparison.

Liabilities

Down

$61,669

Down $29,524 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Up

$199,527

Up $179,709 (+907%) from 2020

Expenses

Down

$71,974

Down $12,970 (-15%) from 2020

Net Income

Up

$127,553

Up $192,679 (+296%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $152,246Liabilities 2011: $5,000Net Assets 2011: $147,2462011Assets 2012: $309,307Liabilities 2012: $57,028Net Assets 2012: $252,2792012Assets 2013: $374,208Liabilities 2013: $127,636Net Assets 2013: $246,5722013Assets 2014: $385,534Liabilities 2014: $132,3532014Assets 2015: $346,776Liabilities 2015: $108,9912015Assets 2016: $340,859Liabilities 2016: $119,2372016Assets 2017: $327,108Liabilities 2017: $121,1692017Assets 2018: $302,764Liabilities 2018: $113,9732018Assets 2019: $419,855Liabilities 2019: $135,2472019Assets 2020: $310,675Liabilities 2020: $91,1932020Assets 2021: $408,704Liabilities 2021: $61,669Net Assets 2021: $347,0352021Assets 2022: $193,797Net Assets 2022: $193,7972022Assets 2023: $167,371Net Assets 2023: $167,3712023Assets 2024: $256,546Net Assets 2024: $256,5462024

Highlighted filing

2021

Assets$408,704
Liabilities$61,669
Net Assets$347,035
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $235,476Expenses 2011: $211,957Net Income 2011: $23,5192011Revenue 2012: $324,590Expenses 2012: $219,557Net Income 2012: $105,0332012Revenue 2013: $212,651Expenses 2013: $218,358Net Income 2013: -$5,7072013Revenue 2014: $112,502Expenses 2014: $105,893Net Income 2014: $6,6092014Revenue 2015: $50,990Expenses 2015: $66,386Net Income 2015: -$15,3962015Revenue 2016: $57,304Expenses 2016: $73,467Net Income 2016: -$16,1632016Revenue 2017: $66,717Expenses 2017: $82,400Net Income 2017: -$15,6832017Revenue 2018: $66,949Expenses 2018: $84,097Net Income 2018: -$17,1482018Revenue 2019: $169,429Expenses 2019: $73,612Net Income 2019: $95,8172019Revenue 2020: $19,818Expenses 2020: $84,944Net Income 2020: -$65,1262020Revenue 2021: $199,527Expenses 2021: $71,974Net Income 2021: $127,5532021Revenue 2022: $97,027Expenses 2022: $108,868Net Income 2022: -$11,8412022Revenue 2023: $51,798Expenses 2023: $78,224Net Income 2023: -$26,4262023Revenue 2024: $189,573Expenses 2024: $100,398Net Income 2024: $89,1752024

Highlighted filing

2021

Revenue$199,527
Expenses$71,974
Net Income$127,553
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.0
Gross Receipts
$199,527
Mission and Program Overview

Mission

Enrich the lives of south coast residents.

Program Services

DescriptionGrantsExpenses
Enrich the lives of south coast residents through education, art history, environmental community and cultural programs.-$59,996
Grants were made to benefit and support the student art program of the La Honda and Pescadero school district.-$5,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon WebbSecretary-$0--
Lynne BowmanPresident-$0--
Greg TimmVice President-$0--
Janice MoodyBoard Member-$0--
Catherine PeeryTreasurer-$0--
Janet ClarkBoard Member-$0--
Rosanna PetraliaBoard Member-$0--
Mathieu SimmsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pescadero Community
EIN
94-3265298
Phone
6508790795
Address
PO BOX 906, PESCADERO, CA 94060-0906

Signing Officer

Name
Catherine Peery
Title
Treasurer
Phone
6508790795
Signed
2022-08-09
Raw XML Appendix191 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/BooksInCareOfDetail/USAddress/CityNm0Pescadero
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0940600906
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Webb
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Timm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janice Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Catherine Peery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janet Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rosanna Petralia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mathieu Simms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt064232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enrich the lives of south coast residents.
IRS990EZ/PrintingPublicationsPostageAmt0797
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grants were made to benefit and support the student art program of the La Honda and Pescadero school district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091193
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071974
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IRS990EZ/TotalRevenueAmt0199527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0380140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380317
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
ReasonableCauseExplanation/ExplanationTxt0Approved for 6 month extension.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Peery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06508790795
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PESCADERO COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0PESC
ReturnHeader/Filer/EIN0943265298
ReturnHeader/Filer/PhoneNum06508790795
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/Filer/USAddress/CityNm0PESCADERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940600906
ReturnHeader/ReturnTs02022-08-09T19:42:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,704
Liabilities
$61,669
Net assets
$347,035
Revenue
$199,527
Expenses
$71,974
Net income
$127,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.90$1.00$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.52$0.78$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.97$1.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.62$3.47$2.00$0.72$1.28
2020Summary only. Only limited summary data is available for this year.$3.11$0.91$0.20$0.85$0.65
2019Summary only. Only limited summary data is available for this year.$4.20$1.35$1.69$0.74$0.96
2018Summary only. Only limited summary data is available for this year.$3.03$1.14$0.67$0.84$0.17
2017Summary only. Only limited summary data is available for this year.$3.27$1.21$0.67$0.82$0.16
2016Summary only. Only limited summary data is available for this year.$3.41$1.19$0.57$0.73$0.16
2015Summary only. Only limited summary data is available for this year.$3.47$1.09$0.51$0.66$0.15
2014Summary only. Only limited summary data is available for this year.$3.86$1.32$1.13$1.06$0.07
2013Summary only. Only limited summary data is available for this year.$3.74$1.28$2.47$2.13$2.18$0.06
2012Summary only. Only limited summary data is available for this year.$3.09$0.57$2.52$3.25$2.20$1.05
2011Summary only. Only limited summary data is available for this year.$1.52$0.05$1.47$2.35$2.12$0.24