Civic Intelligence

The Tae Foundation

990PF • Fiscal year 2017 • EIN 94-3272444

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
27 Cobblestone LaneSan Carlos, CA 94070

(650) 336-0652

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$728,544

Up $97,256 (+15%) from 2016

Net Assets

Up

$728,544

Up $97,256 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin8th percentile

Revenue

Up

$20,673

Up $1,680 (+8.8%) from 2016

Expenses

Up

$31,951

Up $461 (+1.5%) from 2016

Net Income

Up

-$11,278

Up $1,219 (+9.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $475,584Liabilities 2011: $02011Assets 2012: $508,339Liabilities 2012: $02012Assets 2013: $592,731Liabilities 2013: $02013Assets 2014: $618,403Liabilities 2014: $0Net Assets 2014: $618,4032014Assets 2015: $590,700Liabilities 2015: $0Net Assets 2015: $590,7002015Assets 2016: $631,288Liabilities 2016: $0Net Assets 2016: $631,2882016Assets 2017: $728,544Liabilities 2017: $0Net Assets 2017: $728,5442017Assets 2018: $656,657Liabilities 2018: $0Net Assets 2018: $656,6572018Assets 2019: $817,887Liabilities 2019: $0Net Assets 2019: $817,8872019Assets 2020: $938,057Liabilities 2020: $0Net Assets 2020: $938,0572020Assets 2021: $1,130,149Liabilities 2021: $0Net Assets 2021: $1,130,1492021Assets 2022: $860,996Liabilities 2022: $0Net Assets 2022: $860,9962022Assets 2023: $1,022,438Liabilities 2023: $0Net Assets 2023: $1,022,4382023Assets 2024: $1,215,567Liabilities 2024: $0Net Assets 2024: $1,215,5672024

Highlighted filing

2017

Assets$728,544
Liabilities$0
Net Assets$728,544
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $12,865Expenses 2011: $24,798Net Income 2011: -$11,9332011Revenue 2012: $809Expenses 2012: $24,756Net Income 2012: -$23,9472012Revenue 2013: $9,546Expenses 2013: $25,698Net Income 2013: -$16,1522013Revenue 2014: $20,009Expenses 2014: $28,866Net Income 2014: -$8,8572014Revenue 2015: $20,425Expenses 2015: $31,554Net Income 2015: -$11,1292015Revenue 2016: $18,993Expenses 2016: $31,490Net Income 2016: -$12,4972016Revenue 2017: $20,673Expenses 2017: $31,951Net Income 2017: -$11,2782017Revenue 2018: $26,495Expenses 2018: $35,171Net Income 2018: -$8,6762018Revenue 2019: $26,557Expenses 2019: $35,881Net Income 2019: -$9,3242019Revenue 2020: $32,777Expenses 2020: $44,359Net Income 2020: -$11,5822020Revenue 2021: $44,890Expenses 2021: $45,420Net Income 2021: -$5302021Revenue 2022: $40,224Expenses 2022: $52,988Net Income 2022: -$12,7642022Revenue 2023: $40,004Expenses 2023: $54,748Net Income 2023: -$14,7442023Revenue 2024: $43,762Expenses 2024: $49,202Net Income 2024: -$5,4402024

Highlighted filing

2017

Revenue$20,673
Expenses$31,951
Net Income-$11,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria PeusePresident-$0--
Bruce PeuseCFO-$0--
JAMIN CREEDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Tae Foundation
EIN
94-3272444
Phone
6503360652
Address
27 COBBLESTONE LANE, SAN CARLOS, CA 94070

Signing Officer

Name
Maria Peuse
Title
President
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Holland & Associates CPAs Inc
Address
2479 E Bayshore Rd 250, Palo Alto, CA 94303
Preparer
David P Holland
Phone
6503269100
Raw XML Appendix282 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0800
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0108534
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt033090
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0396
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0669478
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Maria Peuse
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Bruce Peuse
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMIN CREED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt027 Cobblestone Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt127 Cobblestone Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt227 Cobblestone Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0San Carlos
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Carlos
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2San Carlos
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Maria Peuse
IRS990PF/StatementsRegardingActyGrp/PhoneNum06504250689
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TAE FOUNDATION WAS SET UP TO HELP OFFSET THE FINANCIAL GAP BETWEEN THE NEEDS OF THE PUBLIC EDUCATION SYSTEM AND ITS BUDGET SHORTFALLS. DONATIONS ARE MADE TO LOCAL SCHOOLS AND EDUCATION FOUNDATIONS TO HELP OFFSET THE COSTS OF MATERIALS AND TO PROVIDE DISCRETIONARY FUNDS TO ENRICH THE STUDENTS' EDUCATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER OF INTRODUCTION AND OR BROCHURE WITH CONTACT INFORMATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE TAE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06503660652
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt027 COBBLESTONE LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SAN CARLOS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094070
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE TAE FOUNDATION CHARTER CALLS FOR SUPPORTING THE EDUCATION OF YOUTH, PRIMARILY IN THE LOCAL REGION. THE FOCUS IS ON SUPPORT OF PUBLIC AND PRIVATE SCHOOLS, GRADES 7-12 THAT HAVE NEED AND DEMONSTRATE EFFICIENCY IN USE OF FUNDS TO MEET GOALS. THE SECONDARY GOAL OF THE TAE FOUNDATION IS TO ASSIST THE VISUALLY IMPAIRED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE FUNDS TO SUPPORT THE CONTINUED WORK OF THE VISTA CENTER OF EMPOWERING INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED TO EMBRACE LIFE TO THE FULLEST.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VISTA CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02470 EL CAMINO REAL STE 107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PALO ALTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094306
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0178
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt029822
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033090
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt032912
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt029822
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PARA CORP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0125
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt062
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt1181
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1INTERNAL REVENUE SERVICE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Peuse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TAE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAEF
ReturnHeader/Filer/EIN0943272444
ReturnHeader/Filer/PhoneNum06503360652
ReturnHeader/Filer/USAddress/AddressLine1Txt027 COBBLESTONE LANE
ReturnHeader/Filer/USAddress/CityNm0SAN CARLOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270574945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holland & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02479 E Bayshore Rd 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palo Alto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094303
ReturnHeader/PreparerPersonGrp/PhoneNum06503269100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Holland
ReturnHeader/ReturnTs02018-05-07T09:07:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$728,544
Liabilities
$0
Net assets
$728,544
Revenue
$20,673
Expenses
$31,951
Net income
-$11,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.01$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.01$0.02$0.01