Civic Intelligence

Inverness Foundation 15 Park Ave

990 • Fiscal year 2017 • EIN 94-6128974

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profileinvernessassociation.org
Post Office Box 382Inverness, CA 94937

(415) 663-1445

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$973,460

Up $13,287 (+1.4%) from 2016

Net Assets

Up

$973,314

Up $14,285 (+1.5%) from 2016

Liabilities

Down

$146

Down $998 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Down

$85,143

Down $21,670 (-20%) from 2016

Expenses

Up

$70,243

Up $25,702 (+58%) from 2016

Net Income

Down

$14,900

Down $47,372 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $677,316Liabilities 2011: $1,644Net Assets 2011: $675,6722011Assets 2012: $685,813Liabilities 2012: $237Net Assets 2012: $685,5762012Assets 2013: $708,879Liabilities 2013: $0Net Assets 2013: $708,8792013Assets 2014: $788,227Liabilities 2014: $270Net Assets 2014: $787,9572014Assets 2015: $898,903Liabilities 2015: $2,808Net Assets 2015: $896,0952015Assets 2016: $960,173Liabilities 2016: $1,144Net Assets 2016: $959,0292016Assets 2017: $973,460Liabilities 2017: $146Net Assets 2017: $973,3142017Assets 2018: $1,033,989Liabilities 2018: $0Net Assets 2018: $1,033,9892018Assets 2019: $1,038,308Liabilities 2019: $287Net Assets 2019: $1,038,0212019Assets 2020: $1,048,135Liabilities 2020: $48Net Assets 2020: $1,048,1352020Assets 2021: $1,092,796Liabilities 2021: $0Net Assets 2021: $1,092,7962021Assets 2022: $1,084,085Liabilities 2022: $100Net Assets 2022: $1,083,9852022Assets 2023: $1,104,699Liabilities 2023: $9,750Net Assets 2023: $1,094,9492023Assets 2024: $1,113,992Liabilities 2024: $0Net Assets 2024: $1,113,9922024Assets 2025: $1,055,035Liabilities 2025: $2,003Net Assets 2025: $1,053,0322025

Highlighted filing

2017

Assets$973,460
Liabilities$146
Net Assets$973,314
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $50,340Expenses 2011: $51,266Net Income 2011: -$9262011Revenue 2012: $35,595Expenses 2012: $23,733Net Income 2012: $11,8622012Expenses 2013: $24,5662013Revenue 2014: $67,313Expenses 2014: $56,241Net Income 2014: $11,0722014Revenue 2015: $187,911Expenses 2015: $75,787Net Income 2015: $112,1242015Revenue 2016: $106,813Expenses 2016: $44,541Net Income 2016: $62,2722016Revenue 2017: $85,143Expenses 2017: $70,243Net Income 2017: $14,9002017Revenue 2018: $1,038,712Expenses 2018: $976,539Net Income 2018: $62,1732018Revenue 2019: $58,592Expenses 2019: $62,941Net Income 2019: -$4,3492019Revenue 2020: $36,382Expenses 2020: $36,423Net Income 2020: -$412020Revenue 2021: $57,356Expenses 2021: $24,654Net Income 2021: $32,7022021Revenue 2022: $50,136Expenses 2022: $19,097Net Income 2022: $31,0392022Revenue 2023: $44,828Expenses 2023: $34,318Net Income 2023: $10,5102023Revenue 2024: $50,417Expenses 2024: $36,295Net Income 2024: $14,1222024Revenue 2025: $29,412Expenses 2025: $97,901Net Income 2025: -$68,4892025

Highlighted filing

2017

Revenue$85,143
Expenses$70,243
Net Income$14,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$88,598
Mission and Program Overview

Mission

Maintain and preserve inverness, marin county, california

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$772,122$770,000▼ $2,122
Land, Buildings, and Equipment, Net$646,645$646,645→ $0
Investments in Publicly Traded Securities$164,066$208,556▲ $44,490
Cap Stk Tr Prin Current Funds$186,907$203,314▲ $16,407
Savings and Temporary Cash Investments$108,839$88,672▼ $20,167
Cash and Non-Interest-Bearing Accounts$40,623$29,587▼ $11,036
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$960,173$973,460▲ $13,287
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,144$146▼ $998
Total Liabilities$1,144$146▼ $998
Net Assets / Fund Balance
Total Net Assets Fund Balance$959,029$973,314▲ $14,285
Total Liabilities and Net Assets / Fund Balance$960,173$973,460▲ $13,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,645--
Land$220,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy HartzellPresident
Catherine CaulfieldVice President
Alex PorrataDirector
Bob JohnstonDirector
Elizabeth WhitneyDirector
Marshall LivingstonDirector
Seana QuinnDirector
Francine AllenSecretary
Joyce ArndtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,953
Program Service Revenue
$18,430
Investment Income
$4,108
Other Revenue
$17,652
All Other Contributions
$44,953
Change in Net Assets
$14,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,978
Grants and Similar Amounts Paid$13,456
Salaries, Compensation, and Employee Benefits$5,809
Total Fundraising Expense$275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,000-$275$18,275
Grants to Domestic Orgs$13,456--$13,456
All Other Expenses$8,401$299-$8,700
Insurance$5,590--$5,590
Other Salaries and Wages$4,185--$4,185
Fees for Services Accounting-$3,173-$3,173
Other Expenses$1,911--$1,911
Other Employee Benefits$1,108--$1,108
Payroll Taxes$516--$516
Advertising$321--$321
Total Functional Expenses$66,496$3,472$275$70,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
IYC Youth Sailing FundInverness, CA-Support and Preserve Inverness$10,906
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
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed at board meeting prior to submission”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available upon request”

Filing and Contact Details

Filer

Filer Name
The Inverness Foundation
EIN
94-6128974
Address
POST OFFICE BOX 382, INVERNESS, CA 94937

Signing Officer

Name
Joyce Arndt
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Hartzell
Formed
1966
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
11

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges & Paypal: Column (A) - Total = $152; Column (B) - Program Services = $0; Column (C) - Management & General = $152; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer expense: Column (A) - Total = $87; Column (B) - Program Services = $0; Column (C) - Management & General = $87; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“donations: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership and Dues: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Newsletter: Column (A) - Total = $1336; Column (B) - Program Services = $1336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $793; Column (B) - Program Services = $793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“property maintainence: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“property taxes: Column (A) - Total = $943; Column (B) - Program Services = $943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Show Expense: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and licenses: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“telephone: Column (A) - Total = $526; Column (B) - Program Services = $526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAIL MAINTENANCE: Column (A) - Total = $91; Column (B) - Program Services = $91; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $1381; Column (B) - Program Services = $1381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $1788; Column (B) - Program Services = $1788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net transfers between Foundation and Association = -$2000”

Raw XML AppendixShowing 400 of 517 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/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646645
IRS990/LandBldgEquipCostOrOtherBssAmt0646645
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03455
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AND PRESERVE INVERNESS, MARIN COUNTY, CALIFORNIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0959029
IRS990/NetAssetsOrFundBalancesEOYAmt0973314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017652
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017652
IRS990/NetUnrlzdGainsLossesInvstAmt01385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01108
IRS990/OtherExpensesGrp/Desc0building maintenance
IRS990/OtherExpensesGrp/Desc1Small equipment
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt06674
IRS990/OtherExpensesGrp/ProgramServicesAmt14068
IRS990/OtherExpensesGrp/ProgramServicesAmt22266
IRS990/OtherExpensesGrp/ProgramServicesAmt31911
IRS990/OtherExpensesGrp/TotalAmt06674
IRS990/OtherExpensesGrp/TotalAmt14068
IRS990/OtherExpensesGrp/TotalAmt22266
IRS990/OtherExpensesGrp/TotalAmt31911
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04185
IRS990/OtherSalariesAndWagesGrp/TotalAmt04185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516
IRS990/PayrollTaxesGrp/TotalAmt0516
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0772122
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0770000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathy Hartzell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc2Sales & Fees
IRS990/ProgramServiceRevenueGrp/Desc3Usage Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3805
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GABLES MUSEUM - OPERATION OF A HISTORIC BUILDING AS A MUSEUM WITH CHANGING EXHIBITS, STORAGE OF LocAL ARTIFACTS, AND A BRANCH OF THE MARIN COUNTY FREE LIBRARY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03750
IRS990/PYInvestmentIncomeAmt06840
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035018
IRS990/PYOtherRevenueAmt016800
IRS990/PYProgramServiceRevenueAmt030674
IRS990/PYRevenuesLessExpensesAmt062272
IRS990/PYSalariesCompEmpBnftPaidAmt05773
IRS990/PYTotalExpensesAmt044541
IRS990/PYTotalRevenueAmt0106813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014900
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017652
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81290
IRS990ScheduleA/PublicSupportPY170Pct00.79680
IRS990ScheduleA/PublicSupportTotal170Amt0282856
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282856
IRS990ScheduleA/TotalSupportAmt0347945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426645
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0426645
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0220000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646645
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010906
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT AND PRESERVE INVERNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IYC Youth Sailing Fund
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 186
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Inverness
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094937
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at board meeting prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges & Paypal: Column (A) - Total = $152; Column (B) - Program Services = $0; Column (C) - Management & General = $152; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer expense: Column (A) - Total = $87; Column (B) - Program Services = $0; Column (C) - Management & General = $87; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4donations: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership and Dues: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Newsletter: Column (A) - Total = $1336; Column (B) - Program Services = $1336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $793; Column (B) - Program Services = $793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8property maintainence: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9property taxes: Column (A) - Total = $943; Column (B) - Program Services = $943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Show Expense: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes and licenses: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12telephone: Column (A) - Total = $526; Column (B) - Program Services = $526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAIL MAINTENANCE: Column (A) - Total = $91; Column (B) - Program Services = $91; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities: Column (A) - Total = $1381; Column (B) - Program Services = $1381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website: Column (A) - Total = $1788; Column (B) - Program Services = $1788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Net transfers between Foundation and Association = -$2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$973,460
Liabilities
$146
Net assets
$973,314
Revenue
$85,143
Expenses
$70,243
Net income
$14,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.03$0.10$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06$0.02$0.03
2020Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.04$0.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.09$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.11$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.19$0.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$0.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.04$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.05$0.05$0.00