Civic Intelligence

Underdog Foundation

990 • Fiscal year 2015 • EIN 03-0368814

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.UNDERDOGVENTURES/FOUNDATION
PO Box 443Island Pond, VT 05846

(802) 723-9909

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-985%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 428.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,613,341

Down $201,613 (-5.3%) from 2014

Net Assets

Down

$3,585,065

Down $229,850 (-6.0%) from 2014

Liabilities

Up

$28,276

Up $28,237 (+72403%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

Down

$23,341

Down $92,380 (-80%) from 2014

Expenses

Down

$253,191

Down $54,539 (-18%) from 2014

Net Income

Down

-$229,850

Down $37,841 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,697,481Liabilities 2010: $0Net Assets 2010: $4,697,4812010Assets 2011: $4,575,479Liabilities 2011: $0Net Assets 2011: $4,575,4792011Assets 2012: $4,470,086Liabilities 2012: $0Net Assets 2012: $4,470,0862012Assets 2013: $4,008,801Liabilities 2013: $1,877Net Assets 2013: $4,006,9242013Assets 2014: $3,814,954Liabilities 2014: $39Net Assets 2014: $3,814,9152014Assets 2015: $3,613,341Liabilities 2015: $28,276Net Assets 2015: $3,585,0652015Assets 2016: $3,573,573Liabilities 2016: $39Net Assets 2016: $3,573,5342016Assets 2017: $3,518,853Liabilities 2017: $39Net Assets 2017: $3,518,8142017Assets 2018: $3,728,382Liabilities 2018: $100,039Net Assets 2018: $3,628,3432018Assets 2019: $3,487,249Liabilities 2019: $39Net Assets 2019: $3,487,2102019Assets 2020: $3,207,650Liabilities 2020: $235Net Assets 2020: $3,207,4152020Assets 2021: $2,949,871Liabilities 2021: $400Net Assets 2021: $2,949,4712021Assets 2022: $459,402Liabilities 2022: $295Net Assets 2022: $459,1072022Assets 2023: $350,403Liabilities 2023: $295Net Assets 2023: $350,1082023Assets 2024: $359,403Liabilities 2024: $295Net Assets 2024: $359,1082024

Highlighted filing

2015

Assets$3,613,341
Liabilities$28,276
Net Assets$3,585,065
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$500K$0-$500KExpenses 2010: $37,7072010Expenses 2011: $125,4912011Expenses 2012: $107,5222012Revenue 2013: -$204,358Expenses 2013: $258,804Net Income 2013: -$463,1622013Revenue 2014: $115,721Expenses 2014: $307,730Net Income 2014: -$192,0092014Revenue 2015: $23,341Expenses 2015: $253,191Net Income 2015: -$229,8502015Revenue 2016: $281,327Expenses 2016: $292,858Net Income 2016: -$11,5312016Revenue 2017: $256,645Expenses 2017: $311,365Net Income 2017: -$54,7202017Revenue 2018: $396,970Expenses 2018: $287,441Net Income 2018: $109,5292018Revenue 2019: $134,505Expenses 2019: $275,638Net Income 2019: -$141,1332019Revenue 2020: $12,433Expenses 2020: $292,228Net Income 2020: -$279,7952020Revenue 2021: $4,165Expenses 2021: $262,109Net Income 2021: -$257,9442021Revenue 2022: $6,873Expenses 2022: $243,681Net Income 2022: -$236,8082022Revenue 2023: $2,949Expenses 2023: $106,948Net Income 2023: -$103,9992023Revenue 2024: $95,753Expenses 2024: $86,753Net Income 2024: $9,0002024

Highlighted filing

2015

Revenue$23,341
Expenses$253,191
Net Income-$229,850
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$23,341
Mission and Program Overview

Mission

The Underdog Foundation ("the Foundation") works to meet community and environmental needs the cannot be met through simple investments. The interest areas of the Foundation are:- Environment and Conservation- Community Investment- Women's Entrepreneurship- International Community Investment and Community Development.The Foundation achieves its mission through grantmaking, community investments, technical assistance and strategic not-for-profit partnerships.

Community investment, community development, grantmaking and impact investing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,329,906$2,341,204▲ $11,298
Cash and Non-Interest-Bearing Accounts$1,222,915$1,218,913▼ $4,002
Other Notes and Loans Receivable, Net$200,000$41,500▼ $158,500
Land, Buildings, and Equipment, Net$2,133$1,706▼ $427
Total Assets$3,814,954$3,613,341▼ $201,613
Other Assets Total$60,000$10,018▼ $49,982
Liabilities
Accounts Payable and Accrued Expenses$39$28,276▲ $28,237
Total Liabilities$39$28,276▲ $28,237
Net Assets / Fund Balance
Unrestricted Net Assets$3,814,915$3,585,065▼ $229,850
Total Net Assets Fund Balance$3,814,915$3,585,065▼ $229,850
Total Liabilities and Net Assets / Fund Balance$3,814,954$3,613,341▼ $201,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,706$1,281$2,987
Other Securities$162,500--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BergePresidentPT$100,000$100,000

Board Members and Trustees

NameTitle
Alisa GravitzTrustee, Chair
Drummond PikeTrustee
Joel SolomonTrustee, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$12,059
Other Revenue
$-13,718
All Other Contributions
$25,000
Change in Net Assets
$-229,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,750
Grants and Similar Amounts Paid$70,000
Other Expenses$39,441
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,300$16,700-$100,000
Grants to Domestic Orgs$70,000--$70,000
Other Employee Benefits$15,861$3,180-$19,041
Travel$16,055--$16,055
Other Salaries and Wages$9,252$6,168-$15,420
Fees for Services Legal$4,843$4,599-$9,442
Payroll Taxes$7,738$1,551-$9,289
Occupancy$4,358$2,906-$7,264
Office Expenses-$2,867-$2,867
Fees for Services Other$1,834$419-$2,253
Fees for Services Accounting$321$304-$625
Insurance-$508-$508
Depreciation Depletion$256$171-$427
Total Functional Expenses$213,818$39,373$0$253,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TogetherwareConestoga, PA501(c)3Program Support$50,000
United for a Fair EconomyBoston, MA501(c)3Program Support$9,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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 A, Line 7A

“The tides foundation (the supported org) has the right to appoint one board seat. Drummond pike was their appointee in 2015. David berge has the right to one board seat.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees of the board.”

Form 990, Part VI, Section B, Line 11

“The president and the accounting firm reviews the form 990 prior to filing. The board discusses tax and financial issues during board meetings.”

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

“The organization continually monitors compliance with the conflict of interest policy, and the board is conscientious about conflict issues.”

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

“Board reviewed compensation arrangement, per the market for compensation, and legal counsel was also sought.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public, upon request, governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Underdog Foundation
EIN
03-0368814
Phone
8027239909
Address
PO BOX 443, ISLAND POND, VT 05846

Signing Officer

Name
David Berge
Title
President
Phone
8027239909
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Berge
Formed
2001
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
4

Preparer

Firm
Herrick Ltd Cpas
Address
72 MAIN STREET, BURLINGTON, VT 05401-8419
Preparer
Claude R Schwesig CPA
Phone
8028644514
Supplemental Narrative

Financial Statement Notes

Additional Information

“Holdings in underdog ventures, llc, rsf social investment fund, and maestro conference are related to the charitable mission and are not ubti transactions.”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DAVID BERGE SERVED AS THE MANAGING MEMBER OF UNDERDOG VENTURES, LLC, AND UNDERDOG FOUNDATION HAS AN INTEREST IN THAT LLC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DAVID BERGE, THE MANAGING MEMBER OF UNDERDOG VENTURES, LLC RECEIVED A PAYMENT OF A $150,000 ACCOUNT PAYABLE FROM UNDERDOG VENTURES, LLC. UNDERDOG FOUNDATION HAS AN OWNERSHIP INTEREST (THROUGH CONTRIBUTED SECURITIES) IN UNDERDOG VENTURES, LLC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2A TIDES FOUNDATION APPOINTED BOARD MEMBER PARTICIPATED AS AN ACTIVE BOARD MEMBER IN DISCUSSING THE FINANCIALS, AND PARTICIPATING IN FINANCIAL AND INVESTMENT DECISIONS. THE MANAGER ALSO HAD A DISCUSSION WITH THE CEO OF THE TIDES FOUNDATION IN PERSON TO REVIEW AND DISCUSS INVESTMENT AND GRANTMAKING STRATEGY, AS WELL AS TO PROVIDE WRITTEN UPDATES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3SUBSTANTIALLY ALL THE ACTIVITIES OF THE UNDERDOG FOUNDATION FURTHER EXEMPT PURPOSES OF THE TIDES FOUNDATION. IN OUR COMMUNITY INVESTMENT AND COMMUNITY DEVELOPMENT WORK, OUR TECHNICAL ASSISTANCE TO NON-PROFITS AND SOCIAL ENTREPRENEURS, OUR WORK WITH UNDERSERVED ENTREPRENEURS AND COMMUNITIES, OUR ACTIVITIES SUPPORT THE WORK OF THE TIDES FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4BUT NOT FOR THE GRANTMAKING, TECHNICAL ASSISTANCE AND COMMUNITY INVESTMENTS OF THE UNDERDOG FOUNDATION, THE TIDES FOUNDATION WOULD HAVE TO INCREASE THE WORK THAT IT DOES OR TO DECREASE CHARITABLE IMPACT. THE UNDERDOG FOUNDATION HAS WORKED WITH ENTREPRENEURS THROUGH OUR COMMUNITY INVESTING WHO HAVE SUPPORTED PROGRAMS AT AND GRANTS TO THE TIDES FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5THE ORGANIZATION PROVIDED SUPPORT, IN THE FORM OF A GRANTS, TO: EQUIPING LYDIA, SOCIAL VENTURE NETWORK, UNITED FOR A FAIR ECONOMY, AIM/HATCHFUND, AND TOGETHERWARE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV LINE 9B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV LINE 9C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5PART IV, SECTION A, LINE 6
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510198509
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TIDES FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt06500
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt025000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt070000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt09
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01870104
IRS990ScheduleD/EquipmentGrp/BookValueAmt01706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02987
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02053704
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1125000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2162500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNDERDOG VENTURES LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RSF SOCIAL INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MAESTRO CONFERENCE I
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOLDINGS IN UNDERDOG VENTURES, LLC, RSF SOCIAL INVESTMENT FUND, AND MAESTRO CONFERENCE ARE RELATED TO THE CHARITABLE MISSION AND ARE NOT UBTI TRANSACTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ADDITIONAL INFORMATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01706
IRS990ScheduleD/TotalBookValueSecuritiesAmt02341204
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED FOR A FAIR ECONOMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TOGETHERWARE
IRS990ScheduleI/RecipientTable/RecipientEIN0043286118
IRS990ScheduleI/RecipientTable/RecipientEIN1464077537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt062 SUMMER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151 GOODS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CONESTOGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117516
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES ACCOUNTINGS, OUTCOME REPORTS IN ORDER TO MONITOR WHETHER THE FUNDS ARE SPENT ON THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TIDES FOUNDATION (THE SUPPORTED ORG) HAS THE RIGHT TO APPOINT ONE BOARD SEAT. DRUMMOND PIKE WAS THEIR APPOINTEE IN 2015. DAVID BERGE HAS THE RIGHT TO ONE BOARD SEAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND THE ACCOUNTING FIRM REVIEWS THE FORM 990 PRIOR TO FILING. THE BOARD DISCUSSES TAX AND FINANCIAL ISSUES DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONTINUALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, AND THE BOARD IS CONSCIENTIOUS ABOUT CONFLICT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWED COMPENSATION ARRANGEMENT, PER THE MARKET FOR COMPENSATION, AND LEGAL COUNSEL WAS ALSO SOUGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC, UPON REQUEST, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TIDES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510198509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PHILANTHROPY AND SOCIAL CHANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01014 TORNEY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094129
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03814954
IRS990/TotalAssetsEOYAmt03613341
IRS990/TotalAssetsGrp/BOYAmt03814954
IRS990/TotalAssetsGrp/EOYAmt03613341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039
IRS990/TotalLiabilitiesEOYAmt028276
IRS990/TotalLiabilitiesGrp/BOYAmt039
IRS990/TotalLiabilitiesGrp/EOYAmt028276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03814915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03585065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213818
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt012059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-13718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,613,341
Liabilities
$28,276
Net assets
$3,585,065
Revenue
$23,341
Expenses
$253,191
Net income
-$229,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.01$0.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.00$0.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.01$0.29$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.13$0.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.10$3.63$0.40$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.59$0.02$0.25$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.12$0.31$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.20$0.26$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.04