Civic Intelligence

Friends of Peralta Hacienda Historical Park

EIN 94-3317442 • 501(c)3 • Oakland, CA

Profile

Historical & environmental education; preserving historical park w exhibits

P O Box 7172Oakland, CA 94601

www.peraltahacienda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$88,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-7.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$698,010

Down $55,633 (-7.4%) from 2023

Liabilities

Up

$117,035

Up $42,865 (+58%) from 2023

Net Assets

Down

$580,975

Down $98,498 (-14%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Up

$871,316

Up $265 (+0.0%) from 2023

Expenses

Down

$1,085,415

Down $104,363 (-8.8%) from 2023

Net Income

Up

-$214,099

Up $104,628 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $172,511Liabilities 2012: $104,681Net Assets 2012: $67,8302012Assets 2013: $79,779Liabilities 2013: $12,110Net Assets 2013: $67,6692013Assets 2014: $78,554Liabilities 2014: $23,922Net Assets 2014: $54,6322014Assets 2015: $253,340Liabilities 2015: $39,609Net Assets 2015: $213,7312015Assets 2016: $308,706Liabilities 2016: $30,233Net Assets 2016: $278,4732016Assets 2017: $185,982Liabilities 2017: $26,940Net Assets 2017: $159,0422017Assets 2018: $517,026Liabilities 2018: -$14,780Net Assets 2018: $531,8062018Assets 2019: $513,524Liabilities 2019: $14,467Net Assets 2019: $499,0572019Assets 2020: $586,761Liabilities 2020: $86,206Net Assets 2020: $500,5552020Assets 2021: $908,266Liabilities 2021: $12,333Net Assets 2021: $895,9332021Assets 2022: $680,644Liabilities 2022: $21,602Net Assets 2022: $659,0422022Assets 2023: $753,643Liabilities 2023: $74,170Net Assets 2023: $679,4732023Assets 2024: $698,010Liabilities 2024: $117,035Net Assets 2024: $580,9752024

Highlighted filing

2024

Assets$698,010
Liabilities$117,035
Net Assets$580,975
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $417,6212012Expenses 2013: $252,9812013Revenue 2014: $284,402Expenses 2014: $294,942Net Income 2014: -$10,5402014Revenue 2015: $546,499Expenses 2015: $408,244Net Income 2015: $138,2552015Revenue 2016: $442,737Expenses 2016: $378,452Net Income 2016: $64,2852016Revenue 2017: $499,145Expenses 2017: $618,576Net Income 2017: -$119,4312017Revenue 2018: $738,057Expenses 2018: $394,188Net Income 2018: $343,8692018Revenue 2019: $542,085Expenses 2019: $554,045Net Income 2019: -$11,9602019Revenue 2020: $589,427Expenses 2020: $617,454Net Income 2020: -$28,0272020Revenue 2021: $1,114,466Expenses 2021: $692,574Net Income 2021: $421,8922021Revenue 2022: $578,021Expenses 2022: $755,088Net Income 2022: -$177,0672022Revenue 2023: $871,051Expenses 2023: $1,189,778Net Income 2023: -$318,7272023Revenue 2024: $871,316Expenses 2024: $1,085,415Net Income 2024: -$214,0992024

Highlighted filing

2024

Revenue$871,316
Expenses$1,085,415
Net Income-$214,099
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,010
Liabilities
$117,035
Net assets
$580,975
Revenue
$871,316
Expenses
$1,085,415
Net income
-$214,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$0.87$1.09$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$0.87$1.19$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.58$0.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.11$0.69$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.59$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.54$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.53$0.74$0.39$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.50$0.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.44$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.55$0.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$0.28$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.10$0.07$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$871,316
Mission and Program Overview

Mission

Preserving historical park

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$299,945$185,622▼ $114,323
Cash and Non-Interest-Bearing Accounts$48,629$123,449▲ $74,820
Loans From Officers Directors$39,942$62,000▲ $22,058
Land, Buildings, and Equipment, Net$45,385$35,413▼ $9,972
Savings and Temporary Cash Investments$12,712$1,554▼ $11,158
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$753,643$698,010▼ $55,633
Other Assets Total$346,972$351,972▲ $5,000
Liabilities
Unsecured Notes Loans Payable-$40,000-
Accounts Payable and Accrued Expenses$34,228$15,035▼ $19,193
Total Liabilities$74,170$117,035▲ $42,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,868$559,567▲ $389,699
Net Assets With Donor Restrictions$509,605$21,408▼ $488,197
Total Net Assets Fund Balance$679,473$580,975▼ $98,498
Total Liabilities and Net Assets / Fund Balance$753,643$698,010▼ $55,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,828$34,967$69,795
Other Land Buildings$585$3,867$4,440
Other Assets Org$346,972--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly AlonsoExecutive DirectorFT$88,500$88,500

Board Members and Trustees

NameTitle
Benjamin GlicksteinPresident/chair
Michael Falk-resconstrucmgrVice President
Frederick AlfredoBRD.MEM.@ LARGE
Kristi HolohanBRD.MEM.@ LARGE
Carlos SalomonBRD.MEM.@LARGE
Robert KiddBRD.MEM.@LARGE
Sambo LyBRD.MEM.@LARGE
Itzel DiazBRD.MEMBER@LARG
Michael LopezExec. Dir.7/24
Juliane MonroeSecretary
Nik BhardwajTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,558
Program Service Revenue
$37,025
Investment Income
$15
Other Revenue
$11,718
All Other Contributions
$163,236
Change in Net Assets
$-214,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,727
Other Expenses$452,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,511--$416,511
Current Officers, Directors, Trustees, and Key Employees$155,674--$155,674
Fees for Services Other$145,543--$145,543
Payroll Taxes$46,260--$46,260
Fees for Services Accounting-$26,006-$26,006
All Other Expenses$19,483$2,905-$22,388
Office Expenses$6,389$14,685-$21,074
Insurance-$17,815-$17,815
Other Employee Benefits$14,282--$14,282
Other Expenses$20,664$13,671-$13,671
Depreciation Depletion$9,972--$9,972
Occupancy$6,097--$6,097
Interest-$5,563-$5,563
Information Technology$1,750--$1,750
Travel$1,685--$1,685
Conferences and Meetings$1,443--$1,443
Advertising$105--$105
Total Functional Expenses$1,004,770$80,645$0$1,085,415
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
Loans from Officers, Directors, Trustees, and Key Employees$39,942$62,000▲ $22,058
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The form 990 is reviewed by the board at a meeting and approval must be obtained before filing of the form 990.”

Form 990, Part VI, Section B, Line 12C

“Requires any conflict of interests to be disclosed.”

Form 990, Part VI, Section B, Line 15B

“The board and executive director research comparable positions in other nonprofits with similar missions in the geographic area and pay accordingly, factoring in what funding is available.”

Form 990, Part VI, Section C, Line 19

“A request submitted for governing docs, policies and financial statements will be complied with.”

Filing and Contact Details

Filer

Filer Name
Friends of Peralta Hacienda
EIN
94-3317442
Phone
5105329142
Address
P O BOX 7172, OAKLAND, CA 94601

Signing Officer

Name
Michael Lopez
Title
Exec. Dir.7/24
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Alonso
Formed
1985
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
105

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
Raw XML AppendixShowing 400 of 501 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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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt017815
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt062000
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0559567
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IRS990/OccupancyGrp/ProgramServicesAmt06097
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014685
IRS990/OfficeExpensesGrp/ProgramServicesAmt06389
IRS990/OfficeExpensesGrp/TotalAmt021074
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346972
IRS990/OtherAssetsTotalGrp/EOYAmt0351972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014282
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IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2ARTISTS/PERFORMERS FEES/EXHIBI
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IRS990/OtherExpensesGrp/ProgramServicesAmt081370
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IRS990/OtherExpensesGrp/TotalAmt313671
IRS990/OtherRevenueMiscGrp/Desc0INDIRECT COSTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2UNCATEGORIZED
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15142
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2100
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416511
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185622
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0HOLLY ALONSO
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0836684
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt01100
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027099
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025194
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1346972
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO FROM EMPLOYEES
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM SUP

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