Civic Intelligence

Silicon Valley Employer'S Forum

990 • Fiscal year 2017 • EIN 20-0763942

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

575 Market Street No 600San Francisco, CA 94105

(415) 615-6329

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

29%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$235,488

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

51%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,737,932

Up $363,715 (+26%) from 2016

Net Assets

Up

$1,390,020

Up $335,192 (+32%) from 2016

Liabilities

Up

$347,912

Up $28,523 (+8.9%) from 2016

Revenue

Up

$1,173,216

Up $394,966 (+51%) from 2016

Expenses

Up

$838,024

Up $120,275 (+17%) from 2016

Net Income

Up

$335,192

Up $274,691 (+454%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $837,662Liabilities 2010: $563,850Net Assets 2010: $273,8122010Assets 2011: $956,559Liabilities 2011: $586,523Net Assets 2011: $370,0362011Assets 2012: $1,108,825Liabilities 2012: $647,806Net Assets 2012: $461,0192012Assets 2013: $935,710Liabilities 2013: $215,904Net Assets 2013: $719,8062013Assets 2014: $920,661Liabilities 2014: $106,743Net Assets 2014: $813,9182014Assets 2015: $1,367,059Liabilities 2015: $372,732Net Assets 2015: $994,3272015Assets 2016: $1,374,217Liabilities 2016: $319,389Net Assets 2016: $1,054,8282016Assets 2017: $1,737,932Liabilities 2017: $347,912Net Assets 2017: $1,390,0202017Assets 2018: $1,854,274Liabilities 2018: $207,105Net Assets 2018: $1,647,1692018Assets 2019: $1,903,125Liabilities 2019: $362,804Net Assets 2019: $1,540,3212019Assets 2020: $2,851,753Liabilities 2020: $1,373,057Net Assets 2020: $1,478,6962020Assets 2021: $3,333,095Liabilities 2021: $1,643,408Net Assets 2021: $1,689,6872021Assets 2022: $4,047,647Liabilities 2022: $2,487,478Net Assets 2022: $1,560,1692022Assets 2023: $4,276,372Liabilities 2023: $2,662,270Net Assets 2023: $1,614,1022023Assets 2024: $4,657,694Liabilities 2024: $2,858,987Net Assets 2024: $1,798,7072024

Highlighted filing

2017

Assets$1,737,932
Liabilities$347,912
Net Assets$1,390,020

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $456,3152010Expenses 2011: $478,1882011Expenses 2012: $500,3722012Revenue 2013: $756,752Expenses 2013: $497,965Net Income 2013: $258,7872013Revenue 2014: $749,091Expenses 2014: $654,979Net Income 2014: $94,1122014Revenue 2015: $863,175Expenses 2015: $682,766Net Income 2015: $180,4092015Revenue 2016: $778,250Expenses 2016: $717,749Net Income 2016: $60,5012016Revenue 2017: $1,173,216Expenses 2017: $838,024Net Income 2017: $335,1922017Revenue 2018: $1,254,374Expenses 2018: $996,215Net Income 2018: $258,1592018Revenue 2019: $1,343,072Expenses 2019: $1,450,834Net Income 2019: -$107,7622019Revenue 2020: $1,487,524Expenses 2020: $1,671,789Net Income 2020: -$184,2652020Revenue 2021: $1,704,663Expenses 2021: $1,580,022Net Income 2021: $124,6412021Revenue 2022: $2,125,531Expenses 2022: $2,023,865Net Income 2022: $101,6662022Revenue 2023: $2,324,251Expenses 2023: $2,423,760Net Income 2023: -$99,5092023Revenue 2024: $2,276,546Expenses 2024: $2,232,712Net Income 2024: $43,8342024

Highlighted filing

2017

Revenue$1,173,216
Expenses$838,024
Net Income$335,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,216,403
Mission and Program Overview

Mission

Coalition of employers with mission to build collective intelligence regarding corporate and employee benefits and to address international benefit issues from the perspective of multi-national employers.

To build collective intelligence regarding corporate & employee benefits & int'l benefits issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,277,617$1,718,307▲ $440,690
Accounts Receivable$81,600$15,000▼ $66,600
Prepaid Expenses and Deferred Charges$15,000$4,625▼ $10,375
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,374,217$1,737,932▲ $363,715
Liabilities
Accounts Payable and Accrued Expenses$138,612$145,856▲ $7,244
Other Liabilities$38,727$126,300▲ $87,573
Deferred Revenue$142,050$75,756▼ $66,294
Total Liabilities$319,389$347,912▲ $28,523
Net Assets / Fund Balance
Unrestricted Net Assets$1,054,828$1,390,020▲ $335,192
Total Net Assets Fund Balance$1,054,828$1,390,020▲ $335,192
Total Liabilities and Net Assets / Fund Balance$1,374,217$1,737,932▲ $363,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,962$1,962
Equipment$0$1,948$1,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa YeeExecutive DirectorFT$214,156$21,332$235,488

Board Members and Trustees

NameTitle
Margaret ShawPresident
Alina HadiBoard Member
Allison Franklin Thru 112017Board Member
Cindy ConwayBoard Member
Cindy PulidoBoard Member
Jeanine KajiBoard Member
Naomi CanovaBoard Member
Pam HembrowBoard Member
Rosemary Arriada-keiperBoard Member
Barbara Thompson Scty Fm 717Secretary
Tracy Ueda Thru 62017Secretary
Jingmei LiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$876,613
Investment Income
$0
Other Revenue
$296,603
Change in Net Assets
$335,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,760
Other Expenses$208,264
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$447,525
Other Employee Benefits---$108,165
Conferences and Meetings---$40,861
Payroll Taxes---$32,242
Pension Plan Contributions---$31,828
Fees for Services Other---$25,713
Grants to Domestic Orgs---$10,000
Travel---$8,862
Office Expenses---$8,011
Information Technology---$7,744
Fees for Services Legal---$7,133
Fees for Services Accounting---$4,750
Insurance---$2,246
Occupancy---$732
Other Expenses---$10
Total Functional Expenses$0$0$0$838,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Business Group on HealthSan Francisco, CA-Support the Continuing Work of Healthcare Reform and Transparency.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$339,768
Fundraising Direct Expenses$43,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
International Program Support$183,985$183,985$9,613$174,372
Domestic Program Support$155,783$155,783$13,959$141,824
Total Events$339,768$339,768$43,187$296,581
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation Payable$126,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11B

The form 990 is initially reviewed by the executive director, followed by a review by the treasurer, acting on behalf of the board. After their review, copies of the form 990 are mailed to all board members prior to filing the return with the internal revenue service.

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

Board members are required to sign the conflict of interest policy annually.

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

The executive director undergoes an annual performance evaluation at which time compensation is evaluated and if appropriate, adjusted. The performance evaluation engages input from the entire board of directors. The president drives the process. The evaluation includes substantial review and discussion of established performance objectives and measurements for the year, and goals for the upcoming year.

Form 990, Part VI, Section C, Line 19

All information is available upon sending a request to svef at 575 market street, suite 600, san francisco, ca 94105.

Filing and Contact Details

Filer

Filer Name
SILICON VALLEY EMPLOYER'S FORUM
EIN
20-0763942
Phone
4156156329
Address
575 MARKET STREET NO 600, SAN FRANCISCO, CA 94105

Signing Officer

Name
Lisa Yee
Title
Executive Director
Phone
4156156329
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Yee
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145856
IRS990/AccountsReceivableGrp/BOYAmt081600
IRS990/AccountsReceivableGrp/EOYAmt015000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD COLLECTIVE INTELLIGENCE REGARDING CORPORATE & EMPLOYEE BENEFITS & INT'L BENEFITS ISSUES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PACIFIC BUSINESS GROUP ON HEALTH RGARCIA
IRS990/BooksInCareOfDetail/PhoneNum04156156354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 MARKET STREET STE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01277617
IRS990/CashNonInterestBearingGrp/EOYAmt01718307
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt040861
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0208264
IRS990/CYOtherRevenueAmt0296603
IRS990/CYProgramServiceRevenueAmt0876613
IRS990/CYRevenuesLessExpensesAmt0335192
IRS990/CYSalariesCompEmpBnftPaidAmt0619760
IRS990/CYTotalExpensesAmt0838024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01173216
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0142050
IRS990/DeferredRevenueGrp/EOYAmt075756
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE SILICON VALLEY EMPLOYERS' FORUM (SVEF) IS A COALITION OF 50 HIGH TECHNOLOGY EMPLOYERS WITH A PRESENCE IN CALIFORNIA'S SILICON VALLEY. THE MISSION IS TO BUILD COLLECTIVE INTELLIGENCE REGARDING CORPORATEEMPLOYEE BENEFITS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0534032
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesLegalGrp/TotalAmt07133
IRS990/FeesForServicesOtherGrp/TotalAmt025713
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221332
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY UEDA THRU 62017
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA THOMPSON SCTY FM 717
IRS990/Form990PartVIISectionAGrp/PersonNm3JINGMEI LI
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON FRANKLIN THRU 112017
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY PULIDO
IRS990/Form990PartVIISectionAGrp/PersonNm6NAOMI CANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSEMARY ARRIADA-KEIPER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANINE KAJI
IRS990/Form990PartVIISectionAGrp/PersonNm9ALINA HADI
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM HEMBROW
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA YEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12214156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043187
IRS990/FundraisingGrossIncomeAmt0339768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01216403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07744
IRS990/InsuranceGrp/TotalAmt02246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03910
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COALITION OF EMPLOYERS WITH MISSION TO BUILD COLLECTIVE INTELLIGENCEREGARDING CORPORATE AND EMPLOYEE BENEFITS AND TO ADDRESS INTERNATIONALBENEFIT ISSUES FROM THE PERSPECTIVE OF MULTI-NATIONAL EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01054828
IRS990/NetAssetsOrFundBalancesEOYAmt01390020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0296581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0296581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0732
IRS990/OfficeExpensesGrp/TotalAmt08011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108165
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/TotalAmt089400
IRS990/OtherExpensesGrp/TotalAmt112773
IRS990/OtherExpensesGrp/TotalAmt229
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherLiabilitiesGrp/BOYAmt038727
IRS990/OtherLiabilitiesGrp/EOYAmt0126300
IRS990/OtherOrganizationDsc0CORPORATION
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022
IRS990/OtherRevenueTotalAmt022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447525
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt032242
IRS990/PensionPlanContributionsGrp/TotalAmt031828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04625
IRS990/PrincipalOfficerNm0LISA YEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0U.S. MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL MEMBER D
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0569650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306963
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SILICON VALLEY EMPLOYERS INTERNATIONAL FORUM (SVEIF) IS A COALITIONOF 44 HIGH TECHNOLOGY EMPLOYERS THAT SPECIFICALLY ADDRESS INTERNATIONALBENEFIT ISSUES FROM THE PERSPECTIVE OF MULTI-NATIONAL EMPLOYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303992
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0306985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0194178
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0778250
IRS990/PYRevenuesLessExpensesAmt060501
IRS990/PYSalariesCompEmpBnftPaidAmt0523571
IRS990/PYTotalExpensesAmt0717749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778250
IRS990/ReconcilationRevenueExpnssAmt0335192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0569650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0126300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INTERNATIONAL PROGRAM SUPPORT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOMESTIC PROGRAM SUPPORT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016285
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0155783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0339768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0183985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0155783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0339768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0296581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013959
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03330
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE CONTINUING WORK OF HEALTHCARE REFORM AND TRANSPARENCY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PACIFIC BUSINESS GROUP ON HEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0943093623
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0575 MARKET ST SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTEE DEMONSTRATES USE OF FUNDS IN ACCORDANCE WITH THE ORGANIZATION'S MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA YEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR, FOLLOWED BY A REVIEW BY THE TREASURER, ACTING ON BEHALF OF THE BOARD. AFTER THEIR REVIEW, COPIES OF THE FORM 990 ARE MAILED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR UNDERGOES AN ANNUAL PERFORMANCE EVALUATION AT WHICH TIME COMPENSATION IS EVALUATED AND IF APPROPRIATE, ADJUSTED. THE PERFORMANCE EVALUATION ENGAGES INPUT FROM THE ENTIRE BOARD OF DIRECTORS. THE PRESIDENT DRIVES THE PROCESS. THE EVALUATION INCLUDES SUBSTANTIAL REVIEW AND DISCUSSION OF ESTABLISHED PERFORMANCE OBJECTIVES AND MEASUREMENTS FOR THE YEAR, AND GOALS FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON SENDING A REQUEST TO SVEF AT 575 MARKET STREET, SUITE 600, SAN FRANCISCO, CA 94105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01374217
IRS990/TotalAssetsEOYAmt01737932
IRS990/TotalAssetsGrp/BOYAmt01374217
IRS990/TotalAssetsGrp/EOYAmt01737932
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319389
IRS990/TotalLiabilitiesEOYAmt0347912
IRS990/TotalLiabilitiesGrp/BOYAmt0319389
IRS990/TotalLiabilitiesGrp/EOYAmt0347912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01390020
IRS990/TotalOtherCompensationAmt021332
IRS990/TotalProgramServiceExpensesAmt0838024
IRS990/TotalProgramServiceRevenueAmt0876613
IRS990/TotalReportableCompFromOrgAmt0214156
IRS990/TotalRevenueGrp/ExclusionAmt0296581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0876635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01173216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01374217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01737932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08862
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01054828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01390020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 MARKET STREET NO 600
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094105
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SVEFORUM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA YEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04156156329
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.86$1.80$2.28$2.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$2.66$1.61$2.32$2.42$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.49$1.56$2.13$2.02$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.64$1.69$1.70$1.58$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.37$1.48$1.49$1.67$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.36$1.54$1.34$1.45$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.21$1.65$1.25$1.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.35$1.39$1.17$0.84$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.32$1.05$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.37$0.99$0.86$0.68$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.11$0.81$0.75$0.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$0.76$0.50$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.65$0.46$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.59$0.37$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.56$0.27$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits