Civic Intelligence

Pepper Tree Foundation

990EZ • Fiscal year 2012 • EIN 95-3674794

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 04, 2013

Organization ProfileWWW.CI.ROLLING-HILLS-ESTATES.CA.US
4045 Palos Verdes Drive North90274-2522
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 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

-$2,341

No earlier filing loaded for comparison.

Liabilities

Down

$2,341

Down $20,383 (-90%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin98th percentile

Revenue

Down

$22,991

Down $25,177 (-52%) from 2011

Expenses

Down

$2,608

Down $36,723 (-93%) from 2011

Net Income

Up

$20,383

Up $11,546 (+131%) from 2011

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$0-$50KAssets 2011: $0Liabilities 2011: $22,7242011Assets 2012: $0Liabilities 2012: $2,341Net Assets 2012: -$2,3412012Assets 2013: $1Liabilities 2013: $1,5052013Assets 2014: $20,682Liabilities 2014: $0Net Assets 2014: $20,6822014Assets 2015: $22,812Liabilities 2015: $0Net Assets 2015: $22,8122015Assets 2016: $28,968Liabilities 2016: $0Net Assets 2016: $28,9682016Assets 2017: $27,323Liabilities 2017: $0Net Assets 2017: $27,3232017Assets 2018: $23,403Liabilities 2018: $0Net Assets 2018: $23,4032018Assets 2019: $48,356Liabilities 2019: $0Net Assets 2019: $48,3562019Assets 2020: $46,527Liabilities 2020: $0Net Assets 2020: $46,5272020Assets 2021: $58,814Liabilities 2021: $0Net Assets 2021: $58,8142021Assets 2022: $62,279Liabilities 2022: $0Net Assets 2022: $62,2792022Assets 2023: $106,611Liabilities 2023: $02023Assets 2025: $96,654Liabilities 2025: $0Net Assets 2025: $96,6542025

Highlighted filing

2012

Assets$0
Liabilities$2,341
Net Assets-$2,341
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,168Expenses 2011: $39,331Net Income 2011: $8,8372011Revenue 2012: $22,991Expenses 2012: $2,608Net Income 2012: $20,3832012Revenue 2013: $9,156Expenses 2013: $8,320Net Income 2013: $8362013Revenue 2014: $23,566Expenses 2014: $1,379Net Income 2014: $22,1872014Revenue 2015: $6,024Expenses 2015: $3,892Net Income 2015: $2,1322015Revenue 2016: $16,214Expenses 2016: $10,058Net Income 2016: $6,1562016Revenue 2017: $31,002Expenses 2017: $32,647Net Income 2017: -$1,6452017Revenue 2018: $37,295Expenses 2018: $41,215Net Income 2018: -$3,9202018Revenue 2019: $66,804Expenses 2019: $41,851Net Income 2019: $24,9532019Revenue 2020: $23,883Expenses 2020: $25,962Net Income 2020: -$2,0792020Revenue 2021: $85,014Expenses 2021: $72,727Net Income 2021: $12,2872021Revenue 2022: $50,608Expenses 2022: $47,143Net Income 2022: $3,4652022Revenue 2023: $81,043Expenses 2023: $36,711Net Income 2023: $44,3322023Revenue 2025: $45,105Expenses 2025: $37,045Net Income 2025: $8,0602025

Highlighted filing

2012

Revenue$22,991
Expenses$2,608
Net Income$20,383
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Sponsor special events & activities(public benefit)

Filing and Contact Details

Filer

EIN
95-3674794
Raw XML Appendix234 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124045 PALOS VERDES DRIVE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134045 PALOS VERDES DRIVE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144045 PALOS VERDES DRIVE NORTH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode7902742522
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN SEAMANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK V ZERUNYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUGLAS R PRICHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL C WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HOPE NOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDITH MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVEN ZUCKERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN C ADDLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02608
IRS990EZ/OtherRevenueTotal070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPONSOR SPECIAL EVENTS & ACTIVITIES(PUBLIC BENEFIT)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPECIAL EVENTS & ACTIVITIES THAT BENEFIT THE CITIZENS OF SEVERAL COMMUNITIES ON THE PALOS VERDES PENINSULA AREA OF LOS ANGELES COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/SpecialEventsNetIncomeLoss0-1873
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0902742522
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MIKE WHITEHEAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03103771577
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IRS990EZ/TotalExpenses02608
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue022991
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IRS990EZ/WebSite0WWW.CI.ROLLING-HILLS-ESTATES.CA.US
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024794
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048535
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0185680
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01561
IRS990ScheduleA/GrossInvestmentIncome509/Total02167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020132
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01561
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02167
IRS990ScheduleA/InvestmentIncomePercentage00.01040
IRS990ScheduleA/PriorYearSupportPercentage00.97890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98960
IRS990ScheduleA/PublicSupportTotal5090205812
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034684
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029500
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050096
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101500
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05450
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021935
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109652
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015860
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025512
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108152
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME. AMOUNT: 70.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONTRACT SERVICES. AMOUNT: 29. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,579. TOTAL TO FORM 990-EZ, LINE 16: 2,608.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 22,724. END OF YEAR AMOUNT: 2,341.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0953674794
ReturnHeader/Filer/Name/BusinessNameLine10PEPPER TREE FOUNDATION
ReturnHeader/Filer/NameControl0PEPP
ReturnHeader/Filer/Phone03103771577
ReturnHeader/Filer/USAddress/AddressLine104045 PALOS VERDES DRIVE NORTH
ReturnHeader/Filer/USAddress/City0ROLLING HILLS ESTATES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0902742522
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0MICHAEL C WHITEHEAD
ReturnHeader/Officer/Phone03103771577
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-02-04
ReturnHeader/PreparerFirm/EIN0680300457
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MACIAS GINI & O'CONNELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102029 CENTURY PK E STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900672906
ReturnHeader/Preparer/Name0JOEL BAUMBLATT
ReturnHeader/Preparer/Phone03102773373
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T22:55:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$2,341
Net assets
-$2,341
Revenue
$22,991
Expenses
$2,608
Net income
$20,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.45$0.37$0.08
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$0.81$0.37$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.51$0.47$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.85$0.73$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.24$0.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.67$0.42$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.37$0.41$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.31$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.24$0.01$0.22
2013Summary only. Only limited summary data is available for this year.$0.00$0.02$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.23$0.03$0.20
2011Summary only. Only limited summary data is available for this year.$0.00$0.23$0.48$0.39$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits