Civic Intelligence

The Valhalla Charitable Foundation

990PF • Fiscal year 2022 • EIN 20-0478828

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization Profile
2995 Woodside Road 400-560Woodside, CA 94062

(650) 529-9207

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

10.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Net Margin

1st percentile

-595%

Higher net margin than 1% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • $250M-$1B nonprofits • Source year 2022

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$638,333,924

Down $201,220,757 (-24%) from 2021

Net Assets

Down

$506,155,817

Down $205,374,388 (-29%) from 2021

Liabilities

Up

$132,178,107

Up $4,153,631 (+3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$12,933,665

Down $37,608,141 (-74%) from 2021

Expenses

Down

$89,926,403

Down $13,728,643 (-13%) from 2021

Net Income

Down

-$76,992,738

Down $23,879,498 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0B$500M$0Assets 2011: $98,638,474Liabilities 2011: $02011Assets 2012: $98,205,478Liabilities 2012: $02012Assets 2013: $106,016,517Liabilities 2013: $02013Assets 2014: $99,602,194Liabilities 2014: $02014Assets 2015: $85,347,482Liabilities 2015: $02015Assets 2019: $338,737,521Liabilities 2019: $36,755,763Net Assets 2019: $301,981,7582019Assets 2020: $798,059,895Liabilities 2020: $92,369,599Net Assets 2020: $705,690,2962020Assets 2021: $839,554,681Liabilities 2021: $128,024,476Net Assets 2021: $711,530,2052021Assets 2022: $638,333,924Liabilities 2022: $132,178,107Net Assets 2022: $506,155,8172022Assets 2023: $602,326,886Liabilities 2023: $148,117,329Net Assets 2023: $454,209,5572023Assets 2024: $527,054,705Liabilities 2024: $134,751,949Net Assets 2024: $392,302,7562024

Highlighted filing

2022

Assets$638,333,924
Liabilities$132,178,107
Net Assets$506,155,817
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600M$400M$200M$0-$200MRevenue 2011: $63,829,846Expenses 2011: $10,928,819Net Income 2011: $52,901,0272011Revenue 2012: $21,443,698Expenses 2012: $3,615,761Net Income 2012: $17,827,9372012Revenue 2013: $13,269,556Expenses 2013: $4,823,721Net Income 2013: $8,445,8352013Revenue 2014: -$27,775Expenses 2014: $6,386,548Net Income 2014: -$6,414,3232014Revenue 2015: -$2,671,348Expenses 2015: $13,731,540Net Income 2015: -$16,402,8882015Revenue 2019: $252,416,941Expenses 2019: $56,813,154Net Income 2019: $195,603,7872019Revenue 2020: $465,139,878Expenses 2020: $116,508,931Net Income 2020: $348,630,9472020Revenue 2021: $50,541,806Expenses 2021: $103,655,046Net Income 2021: -$53,113,2402021Revenue 2022: $12,933,665Expenses 2022: $89,926,403Net Income 2022: -$76,992,7382022Revenue 2023: $16,134,902Expenses 2023: $133,120,208Net Income 2023: -$116,985,3062023Revenue 2024: $14,125,198Expenses 2024: $123,257,382Net Income 2024: -$109,132,1842024

Highlighted filing

2022

Revenue$12,933,665
Expenses$89,926,403
Net Income-$76,992,738
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H SIGNE OSTBYBoard Chair-$0--
SCOTT D COOKTreasurer-$0--
ALEX TERMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Valhalla Foundation
EIN
20-0478828
Phone
6505299207
Address
2995 WOODSIDE ROAD 400-560, WOODSIDE, CA 94062

Signing Officer

Name
H Signe Ostby
Title
Board Chair
Phone
6505299207
Signed
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
225 S LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Lauren a Haverlock
Phone
3104770450
Raw XML AppendixShowing 400 of 1,329 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010838289
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt187290966
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt024621
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12114616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-1118688
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-1062633
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5262949
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt024621
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12114616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-1118688
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-1062633
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5262949
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt024621
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12114616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt29719601
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt386228333
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4262949
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAIN FROM K-1S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAIN FROM K-1S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES-JPM #5005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PUBLICLY TRADED SECURITIES-JPM #5005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4REALIZED GAIN PER BOOKS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5JP MORGAN #5005 - LT CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0220865
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-76992738
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0129193520
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0811870
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0635349337
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0711530205
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0506155817
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt035140638
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt034328768
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt035140638
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt034507248
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0811870
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0178480
IRS990PF/DistributableAmountGrp/TotalTaxAmt0178480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt083026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0161506
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0100000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0178480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt083026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0178480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0178480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0261506
IRS990PF/FMVAssetsEOYAmt0638333924
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0762757
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0712736
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt012205
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt010185
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt012205
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt012205
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0241303410
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0196445779
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0196445779
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0516782061
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0379432407
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0379432407
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0127202109
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0131447676
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0711530205
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0506155817
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt042513887
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt042475652
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt042475652
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt059610
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt017695
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0559702
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0516329
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0559702
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0559702
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt038428809
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt019408179
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt019408179
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0839554681
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0638333924
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0638333924
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0128024476
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0132178107
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0839554681
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0638333924
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0711530205
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0506155817
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0700654772
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt020366292
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0637812828
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010509822
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt042475652
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt034507248
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0690144950
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0700654772
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0THE BRIDGESPAN GROUP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1BERLIN ROSEN LTD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt260 DECIBELS INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3MOSS ADAMS LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt01712000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1125000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt273500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt354805
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0PHILANTHROPIC ADVISORY SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1DEI CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2DATA COLLECTION & ANALYSIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3ACCOUNTING AND TAX PREPARATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt088 KEARNY ST SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt115 MAIDEN LANE SUITE 1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2228 PARK AVE S PMB 54413
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3101 SECOND STREET SUITE 900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd094108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd110038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd210003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd394105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0H SIGNE OSTBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SCOTT D COOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALEX TERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0BOARD CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02995 WOODSIDE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12995 WOODSIDE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22995 WOODSIDE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WOODSIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WOODSIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WOODSIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094062
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194062
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294062
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt083824986
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$638,333,924
Liabilities
$132,178,107
Net assets
$506,155,817
Revenue
$12,933,665
Expenses
$89,926,403
Net income
-$76,992,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$527$135$392$14.1$123$109
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$602$148$454$16.1$133$117
2022Detailed filing. Detailed filing data is available for this year.$638$132$506$12.9$89.9$77.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$840$128$712$50.5$104$53.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$798$92.4$706$465$117$349
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$339$36.8$302$252$56.8$196
2015Summary only. Only limited summary data is available for this year.$85.3$0.00$2.67$13.7$16.4
2014Summary only. Only limited summary data is available for this year.$99.6$0.00$0.03$6.39$6.41
2013Summary only. Only limited summary data is available for this year.$106$0.00$13.3$4.82$8.45
2012Summary only. Only limited summary data is available for this year.$98.2$0.00$21.4$3.62$17.8
2011Summary only. Only limited summary data is available for this year.$98.6$0.00$63.8$10.9$52.9