Civic Intelligence

Pepper Tree Foundation

990EZ • Fiscal year 2020 • EIN 95-3674794

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 03, 2021

Organization ProfileWWW.CI.ROLLING-HILLS-ESTATES.CA.US

Refreshing map…

4045 Palos Verdes Drive NorthRolling Hills Estates, CA 90274-2522

(310) 377-1577

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$46,527

Down $1,829 (-3.8%) from 2019

Net Assets

Down

$46,527

Down $1,829 (-3.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Down

$23,883

Down $42,921 (-64%) from 2019

Expenses

Down

$25,962

Down $15,889 (-38%) from 2019

Net Income

Down

-$2,079

Down $27,032 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2020

Assets$46,527
Liabilities$0
Net Assets$46,527
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$23,883
Expenses$25,962
Net Income-$2,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$23,883
Mission and Program Overview

Mission

Sponsor special events & activities(public benefit)

Program Services

DescriptionGrantsExpenses
SPECIAL EVENTS & ACTIVITIES THAT BENEFIT THE CITIZENS OF SEVERAL COMMUNITIES ON THE PALOS VERDES PENINSULA AREA OF LOS ANGELES COUNTY.$0$2,541
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VELVETH SCHMITZChair-$0--
STEVEN ZUCKERMANVice Chair-$0--
FRANK Z ZERUNYANDirector-$0--
BRIT HUFFDirector-$0--
JUDITH MITCHELLDirector-$0--
GREG GRAMMERCEO-$0--
MIKE WHITEHEADCFO-$0--
LAUREN PETTITSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pepper Tree Foundation
EIN
95-3674794
Phone
3103771577
Address
4045 PALOS VERDES DRIVE NORTH, ROLLING HILLS ESTATES, CA 90274-2522

Signing Officer

Name
Michael C Whitehead
Title
CFO
Phone
3103771577
Signed
2021-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DRIVE SUITE 100, SAN BERNARDINO, CA 92408
Preparer
Scott Manno CPA
Phone
9098890871
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 610.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contract services. Amount: 14,987. Description: office supplies. Amount: 2,777. Description: advertising. Amount: 230. Description: equipment rental. Amount: 7,968. Total to form 990-ez, line 16: 25,962.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 250.”

Raw XML Appendix203 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL C WHITEHEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum03103771577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04045 PALOS VERDES DRIVE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLLING HILLS ESTATES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0902742522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022023
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2079
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046527
IRS990EZ/GrossReceiptsAmt023883
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0610
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED ACCRUAL
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VELVETH SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN ZUCKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK Z ZERUNYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIT HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDITH MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG GRAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUREN PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0250
IRS990EZ/OtherExpensesTotalAmt025962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR SPECIAL EVENTS & ACTIVITIES(PUBLIC BENEFIT)
IRS990EZ/ProgramServiceRevenueAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EVENTS & ACTIVITIES THAT BENEFIT THE CITIZENS OF SEVERAL COMMUNITIES ON THE PALOS VERDES PENINSULA AREA OF LOS ANGELES COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02541
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025962
IRS990EZ/TotalProgramServiceExpensesAmt02541
IRS990EZ/TotalRevenueAmt023883
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CI.ROLLING-HILLS-ESTATES.CA.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01562
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt0191815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037127
IRS990ScheduleA/Total509Grp/TotalAmt0194615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196177
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACT SERVICES. AMOUNT: 14,987. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,777. DESCRIPTION: ADVERTISING. AMOUNT: 230. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 7,968. TOTAL TO FORM 990-EZ, LINE 16: 25,962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03103771577
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEPPER TREE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PEPP
ReturnHeader/Filer/EIN0953674794
ReturnHeader/Filer/PhoneNum03103771577
ReturnHeader/Filer/USAddress/AddressLine1Txt04045 PALOS VERDES DRIVE NORTH
ReturnHeader/Filer/USAddress/CityNm0ROLLING HILLS ESTATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902742522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952662063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS ANDERSON MALODY & SCOTT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 E CARNEGIE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092408
ReturnHeader/PreparerPersonGrp/PhoneNum09098890871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MANNO CPA
ReturnHeader/ReturnTs02021-02-12T16:34:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,527
Liabilities
$0
Net assets
$46,527
Revenue
$23,883
Expenses
$25,962
Net income
-$2,079
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. 2020 filings • 501(c)3 • <$500k nonprofits