Civic Intelligence

Silicon Valley Employer'S Forum

990 • Fiscal year 2015 • EIN 20-0763942

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.sveforum.org

View Organization Page

575 Market Street No 600San Francisco, CA 94105

(415) 281-8660

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

21%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$145,598

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,367,059

Up $446,398 (+48%) from 2014

Net Assets

Up

$994,327

Up $180,409 (+22%) from 2014

Liabilities

Up

$372,732

Up $265,989 (+249%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Up

$863,175

Up $114,084 (+15%) from 2014

Expenses

Up

$682,766

Up $27,787 (+4.2%) from 2014

Net Income

Up

$180,409

Up $86,297 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2015

Assets$1,367,059
Liabilities$372,732
Net Assets$994,327
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$863,175
Expenses$682,766
Net Income$180,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$863,175
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 benefit issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$916,957$1,237,559▲ $320,602
Prepaid Expenses and Deferred Charges-$93,000-
Accounts Receivable$3,650$36,500▲ $32,850
Land, Buildings, and Equipment, Net$54$0▼ $54
Total Assets$920,661$1,367,059▲ $446,398
Liabilities
Accounts Payable and Accrued Expenses$43,743$198,232▲ $154,489
Deferred Revenue$63,000$174,500▲ $111,500
Total Liabilities$106,743$372,732▲ $265,989
Net Assets / Fund Balance
Unrestricted Net Assets$813,918$994,327▲ $180,409
Total Net Assets Fund Balance$813,918$994,327▲ $180,409
Total Liabilities and Net Assets / Fund Balance$920,661$1,367,059▲ $446,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,961$1,961
Equipment$0$1,948$1,948
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Yee START 042015Executive DirectorFT$128,077$17,521$145,598
Lauren Vela Through 012015Executive DirectorPT$24,990$2,499$27,489

Board Members and Trustees

NameTitle
Leslie RifePresident
Allison Franklinboard Member
Becky BaileyBoard Member
Cindy PulidoBoard Member
Jingmei LiBoard Member
Joe Gracyboard Member
Karen HallBoard Member
Lesley Kuroseboard Member
Rosemary Arriada-KeiperBoard Member
Sherri Hoffboard Member
Tracy UyedaBoard Member
Janet FarabaughSecretary
Lisa MarsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aon Hewitt - AON Consulting IncGreater Insight Licensing FeePO Box 95135, Chicago, IL 60694$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$699,250
Program Service Revenue
$163,925
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$180,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,431
Other Expenses$300,335
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$221,726
Current Officers, Directors, Trustees, and Key Employees---$173,087
Other Salaries and Wages---$96,149
Grants to Domestic Orgs---$75,000
Payroll Taxes---$22,941
Pension Plan Contributions---$9,573
Conferences and Meetings---$9,258
Travel---$8,111
Office Expenses---$7,436
Information Technology---$6,634
Fees for Services Other---$6,380
Other Employee Benefits---$5,681
Fees for Services Accounting---$2,994
Insurance---$2,246
Other Expenses---$1,873
All Other Expenses---$1,000
Depreciation Depletion---$54
Total Functional Expenses$0$0$0$682,766
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Business Group on HealthSan Francisco, CA501(c)(3)To support the continuing work of healthcare reform and transparency$75,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
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 11

“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 although typically a subset, made up often of officers, drives the process. The evaluators will consider market salary comparisons in the evaluation. The evaluation includes substantial review and discussion of job responsibilities as well as performance and opportunities 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 Employers' Forum
EIN
20-0763942
Phone
4152818660
Address
575 Market Street No 600, San Francisco, CA 94105

Signing Officer

Name
Lisa Yee
Title
Executive Director
Phone
4152818660
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Yee
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Raw XML Appendix397 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/BOYAmt043743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198232
IRS990/AccountsReceivableGrp/BOYAmt03650
IRS990/AccountsReceivableGrp/EOYAmt036500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To build collective intelligence regarding corporate & employee benefits & int'l benefit issues.
IRS990/AllOtherExpensesGrp/TotalAmt01000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Israel Ghebretinsae
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/BOYAmt0916957
IRS990/CashNonInterestBearingGrp/EOYAmt01237559
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173087
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt09258
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0105000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 95135
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060694
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Aon Hewitt - AON Consulting Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Greater Insight Licensing Fee
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0699250
IRS990/CYGrantsAndSimilarPaidAmt075000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0300335
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0163925
IRS990/CYRevenuesLessExpensesAmt0180409
IRS990/CYSalariesCompEmpBnftPaidAmt0307431
IRS990/CYTotalExpensesAmt0682766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0863175
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt063000
IRS990/DeferredRevenueGrp/EOYAmt0174500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt054
IRS990/Desc0The Silicon Valley Employers' Forum (SVEF) is a coalition of 39 high technology employers with a presence in California's Silicon Valley. The mission is to build collective intelligence regarding corporate employee benefits.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0277566
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02994
IRS990/FeesForServicesManagementGrp/TotalAmt0221726
IRS990/FeesForServicesOtherGrp/TotalAmt06380
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417521
IRS990/Form990PartVIISectionAGrp/PersonNm0Leslie Rife
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Farabaugh
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Mars
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Hall
IRS990/Form990PartVIISectionAGrp/PersonNm4Becky Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5Sherri Hoff
IRS990/Form990PartVIISectionAGrp/PersonNm6Lesley Kurose
IRS990/Form990PartVIISectionAGrp/PersonNm7Allison Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Gracy
IRS990/Form990PartVIISectionAGrp/PersonNm9Tracy Uyeda
IRS990/Form990PartVIISectionAGrp/PersonNm10Cindy Pulido
IRS990/Form990PartVIISectionAGrp/PersonNm11Rosemary Arriada-Keiper
IRS990/Form990PartVIISectionAGrp/PersonNm12Jingmei Li
IRS990/Form990PartVIISectionAGrp/PersonNm13Lauren Vela Through 012015
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Yee START 042015
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1324990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128077
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0863175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06634
IRS990/InsuranceGrp/TotalAmt02246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03909
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0699250
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Coalition 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0813918
IRS990/NetAssetsOrFundBalancesEOYAmt0994327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt07436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05681
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Professional Developmen
IRS990/OtherExpensesGrp/Desc3Workers Comp
IRS990/OtherExpensesGrp/TotalAmt017657
IRS990/OtherExpensesGrp/TotalAmt112547
IRS990/OtherExpensesGrp/TotalAmt22419
IRS990/OtherExpensesGrp/TotalAmt31873
IRS990/OtherSalariesAndWagesGrp/TotalAmt096149
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022941
IRS990/PensionPlanContributionsGrp/TotalAmt09573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093000
IRS990/PrincipalOfficerNm0Lisa Yee
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163925
IRS990/ProgSrvcAccomActy2Grp/Desc0The Silicon Valley Employers International Forum (SVEIF) is a coalition of 33 high technology employers that specifically address international benefit issues from the perspective of multi-national employers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt089546
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0287696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0749000
IRS990/PYRevenuesLessExpensesAmt094112
IRS990/PYSalariesCompEmpBnftPaidAmt0277737
IRS990/PYTotalExpensesAmt0654979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749091
IRS990/ReconcilationRevenueExpnssAmt0180409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163925
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0699250
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the continuing work of healthcare reform and transparency
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Pacific Business Group on Health
IRS990ScheduleI/RecipientTable/RecipientEIN0943093623
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0575 Market Street 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 to the organization's mission
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
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 although typically a subset, made up often of officers, drives the process. The evaluators will consider market salary comparisons in the evaluation. The evaluation includes substantial review and discussion of job responsibilities as well as performance and opportunities 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/ExplanationTxt4The process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0920661
IRS990/TotalAssetsEOYAmt01367059
IRS990/TotalAssetsGrp/BOYAmt0920661
IRS990/TotalAssetsGrp/EOYAmt01367059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0699250
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106743
IRS990/TotalLiabilitiesEOYAmt0372732
IRS990/TotalLiabilitiesGrp/BOYAmt0106743
IRS990/TotalLiabilitiesGrp/EOYAmt0372732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0994327
IRS990/TotalOtherCompensationAmt020020
IRS990/TotalProgramServiceExpensesAmt0498842
IRS990/TotalProgramServiceRevenueAmt0163925
IRS990/TotalReportableCompFromOrgAmt0153067
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01367059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08111
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0813918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0994327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 Market Street No 600
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094105
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.sveforum.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Yee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04152818660
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silicon Valley Employers' Forum
ReturnHeader/Filer/BusinessNameControlTxt0SILI
ReturnHeader/Filer/EIN0200763942
ReturnHeader/Filer/PhoneNum04152818660
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 Market Street No 600
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Armanino LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 Alcosta Blvd Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Panetta
ReturnHeader/ReturnTs02016-11-15T17:50:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$1,367,059
Liabilities
$372,732
Net assets
$994,327
Revenue
$863,175
Expenses
$682,766
Net income
$180,409
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2015 filings • 501(c)6 • $1M-$5M nonprofits