Civic Intelligence

Sausalito Foundation

990EZ • Fiscal year 2022 • EIN 94-6077085

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

Organization Profilewww.thesausalitofoundation.com
PO Box 567Sausalito, CA 94966

(415) 847-8304

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

75th percentile

29%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$63,411

No earlier filing loaded for comparison.

Net Assets

$63,411

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$100,771

No earlier filing loaded for comparison.

Expenses

$71,843

No earlier filing loaded for comparison.

Net Income

$28,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $63,411Net Assets 2022: $63,4112022Assets 2023: $101,471Liabilities 2023: $0Net Assets 2023: $101,4712023Assets 2024: $49,472Liabilities 2024: $0Net Assets 2024: $49,4722024Assets 2025: $30,945Liabilities 2025: $0Net Assets 2025: $30,9452025

Highlighted filing

2022

Assets$63,411
Liabilities-
Net Assets$63,411
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2022: $100,771Expenses 2022: $71,843Net Income 2022: $28,9282022Revenue 2023: $82,465Expenses 2023: $44,405Net Income 2023: $38,0602023Revenue 2024: $64,535Expenses 2024: $116,534Net Income 2024: -$51,9992024Revenue 2025: $4,917Expenses 2025: $23,444Net Income 2025: -$18,5272025

Highlighted filing

2022

Revenue$100,771
Expenses$71,843
Net Income$28,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$100,771
Mission and Program Overview

Mission

to support the artistic cultural and historical heritage of Sausalito

To Support the Artistic, Cultural, and Historical Heritage of Sausalito.

Program Services

DescriptionGrantsExpenses
SAUSALITO TUNNEL ART PROJECT-$69,004
SEA LION SCULPTURE RESTORATION-$1,725
VARDA MOSAIC RESTORATION-$87
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONJA HANSONPresident & CEO-$0--
LAUREN GONZALEZDirector-$0--
MARY HUDSONSecretary-$0--
FELICITY KIRSCHCo-Treasurer-$0--
ANNETTE ROSEDirector-$0--
KAYLA KAHNDirector-$0--
LEON HUNTTINGDirector-$0--
DONNA BRAGGCo-Treasurer-$0--
CHRISTENE SCARPINODirector-$0--
HEIDI MADISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sausalito Foundation
EIN
94-6077085
Phone
4158478304
Address
PO BOX 567, SAUSALITO, CA 94966

Signing Officer

Name
Felicity Kirsch
Title
Treasurer & CFO
Signed
2023-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $216”

Other Expenses.1

“Tunnel design & construction $65060”

Other Expenses.2

“Tunnel opening celebration $3940”

Other Expenses.3

“SEA LION/HEALTH $1418”

Other Expenses.6

“Dues & subscriptions $235”

Other Expenses.7

“VARDA CONSTRUCTION $80”

Other Expenses.8

“TAXES/LEGAL FILINGS $45”

Other Expenses.9

“BANK FEES $4”

Other Assets.1

“ART - Beginning $0 ART - Ending $5000”

Raw XML Appendix186 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/PersonNm3FELICITY KIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNETTE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAYLA KAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEON HUNTTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTENE SCARPINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HEIDI MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt05000
IRS990EZ/OtherExpensesTotalAmt070998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0845
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt269004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071843
IRS990EZ/TotalProgramServiceExpensesAmt070816
IRS990EZ/TotalRevenueAmt0100771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thesausalitofoundation.com
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018543
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUNNEL DESIGN & CONSTRUCTION $65060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUNNEL OPENING CELEBRATION $3940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEA LION/HEALTH $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VARDA CONSTRUCTION $80
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICITY KIRSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer & CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
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ReturnHeader/Filer/EIN0946077085
ReturnHeader/Filer/PhoneNum04158478304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 567
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094966
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680095377
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 McInnis Pkwy Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094903
ReturnHeader/PreparerPersonGrp/PhoneNum04154618500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN HARRIS
ReturnHeader/ReturnTs02023-10-02T06:54:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FELICITY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRSCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,411
Liabilities
-
Net assets
$63,411
Revenue
$100,771
Expenses
$71,843
Net income
$28,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.05$0.23$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.65$1.17$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.82$0.44$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.01$0.72$0.29