Civic Intelligence

Harding Rock Fund

990 • Fiscal year 2020 • EIN 20-1430532

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileN/A
PO Box 29903San Francisco, CA 94129

(415) 561-6400

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$566,690

Down $206,464 (-27%) from 2019

Net Assets

Down

$566,690

Down $196,864 (-26%) from 2019

Liabilities

Down

$0

Down $9,600 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Up

$122,078

Up $57,697 (+90%) from 2019

Expenses

Up

$131,484

Up $119,875 (+1033%) from 2019

Net Income

Down

-$9,406

Down $62,178 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,440,319Liabilities 2011: $0Net Assets 2011: $1,440,3192011Assets 2012: $1,213,088Liabilities 2012: $0Net Assets 2012: $1,213,0882012Assets 2013: $1,398,579Liabilities 2013: $3,543Net Assets 2013: $1,395,0362013Assets 2014: $1,251,437Liabilities 2014: $0Net Assets 2014: $1,251,4372014Assets 2015: $1,040,817Liabilities 2015: $0Net Assets 2015: $1,040,8172015Assets 2016: $629,121Liabilities 2016: $0Net Assets 2016: $629,1212016Assets 2017: $589,297Liabilities 2017: $645Net Assets 2017: $588,6522017Assets 2018: $707,028Liabilities 2018: $5,828Net Assets 2018: $701,2002018Assets 2019: $773,154Liabilities 2019: $9,600Net Assets 2019: $763,5542019Assets 2020: $566,690Liabilities 2020: $0Net Assets 2020: $566,6902020Assets 2021: $665,585Liabilities 2021: $0Net Assets 2021: $665,5852021Assets 2022: $61,482Liabilities 2022: $0Net Assets 2022: $61,4822022

Highlighted filing

2020

Assets$566,690
Liabilities$0
Net Assets$566,690
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $28,164Expenses 2011: $23,230Net Income 2011: $4,9342011Revenue 2012: $43,156Expenses 2012: $23,184Net Income 2012: $19,9722012Revenue 2013: -$22,222Expenses 2013: $15,471Net Income 2013: -$37,6932013Revenue 2014: $88,163Expenses 2014: $15,712Net Income 2014: $72,4512014Revenue 2015: $91,184Expenses 2015: $25,549Net Income 2015: $65,6352015Revenue 2016: -$94,156Expenses 2016: $47,490Net Income 2016: -$141,6462016Revenue 2017: -$168,304Expenses 2017: $21,691Net Income 2017: -$189,9952017Revenue 2018: $169,693Expenses 2018: $14,991Net Income 2018: $154,7022018Revenue 2019: $64,381Expenses 2019: $11,609Net Income 2019: $52,7722019Revenue 2020: $122,078Expenses 2020: $131,484Net Income 2020: -$9,4062020Revenue 2021: $234,631Expenses 2021: $38,835Net Income 2021: $195,7962021Revenue 2022: $7,106Expenses 2022: $611,209Net Income 2022: -$604,1032022

Highlighted filing

2020

Revenue$122,078
Expenses$131,484
Net Income-$9,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$122,078
Mission and Program Overview

Mission

To support the Tides Foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$642,381$546,900▼ $95,481
Cash and Non-Interest-Bearing Accounts$130,773$17,937▼ $112,836
Accounts Receivable$0$1,853▲ $1,853
Total Assets$773,154$566,690▼ $206,464
Liabilities
Accounts Payable and Accrued Expenses$9,600--
Total Liabilities$9,600$0▼ $9,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,554$566,690▼ $196,864
Total Net Assets Fund Balance$763,554$566,690▼ $196,864
Total Liabilities and Net Assets / Fund Balance$773,154$566,690▼ $206,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$546,900--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Max PikePresident
P William ParishDirector
Lawrence LitvakSecretary/treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$122,078
Other Revenue
$0
Change in Net Assets
$-9,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,000
Other Expenses$6,484
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
Fees for Services Accounting-$4,300-$4,300
Fees for Services Legal-$1,922-$1,922
Office Expenses-$262-$262
Total Functional Expenses$125,000$6,484$0$131,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tides FoundationSan Francisco, CA501(c)(3)Healthy Individuals and Communities$60,000
Accelerate Change IncBoston, MA501(c)(3)Healthy Individuals and Communities$25,000
Priorities USA FoundationWashington, DC501(c)(3)Healthy Individuals and Communities$20,000
The Voter Participation CenterWashington, DC501(c)(3)Healthy Individuals and Communities$20,000
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization does not have "members" by definition of the bylaws; however, the form 990 instructions also define "member" as any person (including a corporation) with the power to appoint members of the governing body. As such, harding rock fund has one sole member, tides foundation, who has the power to appoint members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Upon the expiration of the term of each director appointed by tides foundation (which currently makes up 2 out of the 3 voting positions on the governing body), his or her successor shall be appointed by tides foundation.”

Form 990, Part VI, Section A, Line 7B

“The articles of incorporation of harding rock fund may be amended only with the approval of tides foundation. Additionally, sections 6.3(c), 6.3(d) 6.6(a)(ii), 6.6(c),6.6(d), and article 16 of the bylaws may only be amended with the consent of tides foundation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent tax accountant based off financial statements collected from the organization. A draft form 990 is prepared and reviewed by the accounting and finance staff of the supported organization, who is charged with overseeing operations of harding rock fund. A complete copy of the form 990 is made available to all members of the governing body prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The organization has no compensated employees; as such, form 990, part vi, section b, lines 15a and 15b have been marked "no", as consistent with the form 990 instructions.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Harding Rock Fund
EIN
20-1430532
Phone
4155616400
Address
PO BOX 29903, SAN FRANCISCO, CA 94129

Signing Officer

Name
Lawrence Litvak
Title
Secretary/treasurer/director
Phone
4155616400
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Pike
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DRIVE SUITE 1000, COSTA MESA, CA 92626
Preparer
Jessica Karantonis
Phone
7144367100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated tides organizations' tax positions and concluded that they had maintained their tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 433 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/ExplanationTxt0HARDING ROCK FUND MAKES DISTRIBUTIONS IN SUPPORT OF ORGANIZATIONS OTHER THAN ITS NAMED SUPPORTED ORGANIZATION, TIDES FOUNDATION. TIDES FOUNDATION'S PURPOSE IS TO SUPPORT ITS COMMMUNITY. THE ORGANIZATIONAL DOCUMENTS AND APPROVED APPLICATION FOR EXEMPT STATUS OF HARDING ROCK FUND STATE THAT IT WILL CONDUCT ACTIVITIES FOR THE BENEFIT OF AND IN FURTHERANCE OF THE CHARITABLE PURPOSES OF ITS NAMED SUPPORTED ORGANIZATION, INCLUDING MAKING ITS CHARITABLE PROGRAMS AND RESOURCES AVAILABLE TO THE ORGANIZATIONS SUPPORTED BY TIDES FOUNDATION UNDER THE DIRECTION AND CONTROL OF TIDES FOUNDATION, IN FURTHERANCE OF THE SUPPORTED ORGANIZATION'S EXEMPT PURPOSE. AS A RESULT, THESE ACTIVITIES DOES NOT CONSTITUTE A PROHIBITED ACTIVITY UNDER TREASURY REGULATION 1.509(A)4(E)(1). THE HARDING ROCK FUND SUPPORTING ORGANIZATION QUALIFIES AS A TYPE I SUPPORTING ORGANIZATION DESPITE THE FACT THAT IT PROVIDES SUPPORT TO ORGANIZATIONS IN ADDITION TO ITS NAMED SUPPORTED ORGANIZATION.
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0941290903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HARDING ROCK CONDUCTS COMPREHENSIVE DUE DILIGENCE IN ADVANCE OF FUNDING, INCLUDING REVIEW OF THE GROUP'S TAX-EXEMPT STATUS AND WHETHER THE GRANT WILL ADVANCE THE MISSION. ALL GRANTEES RECEIVE A WRITTEN GRANT AGREEMENT. BY ACCEPTING PAYMENT, THE GRANTEE AGREES TO THE TERMS AND CONDITIONS OF THAT AGREEMENT. IF A GRANT IS RESTRICTED TO A SPECIFIC PROGRAM OR SPECIFIC ACTIVITIES, GRANTEES ARE REQUIRED TO RETURN ANY PORTION OF THE GRANT NOT USED FOR THE STATED PURPOSE OR ANY CHANGE OF THE PURPOSES FOR WHICH THE GRANT MAY BE USED MUST BE REQUESTED AND APPROVED IN WRITING IN ADVANCE BY HARDING ROCK. AGREEMENTS FOR GRANTS THAT ARE RESTRICTED TO A NON-LOBBYING PURPOSE ALSO PROHIBIT THE USE OF GRANT FUNDS TO ENGAGE IN LOBBYING ACTIVITY. BASED ON A RISK ASSESSMENT AND CONSIDERATION OF THE GRANTEE'S TAX-EXEMPT STATUS PERIODIC OR FINAL NARRATIVE AND FINANCIAL REPORTS DESCRIBING USE OF GRANTS FUNDS ARE REQUIRED FOR CERTAIN GRANTS. ALL GRANTS REQUIRING EXPENDITURE RESPONSIBILITY ARE MADE IN COMPLIANCE WITH THE EXPENDITURE RESPONSIBILITY RULES PROVIDED UNDER IRC SECTION 4945(HREPORTS ARE REQUIRED FOR EACH FISCAL YEAR IN WHICH THE GRANT MONIES HAVE BEEN RECEIVED OR SPENT. REPORTS FOR THE GRANTEE MUST PROVIDE: (I) A DETAILED ACCOUNT OF HOW THE GRANT FUNDS HAVE BEEN USED, (II) CONFIRMATION THAT THE GRANTEE HAS COMPLIED WITH THE TERMS AND CONDITIONS OF THE GRANT, AND (III) A DESCRIPTION OF THE PROGRESS TOWARD ACHIEVING THE GRANT'S PURPOSE(S). THE REPORTS ARE REVIEWED TO CONFIRM THAT ALL OF THE FUNDS HAVE BEEN USED FOR CHARITABLE OR EDUCATIONAL PURPOSES AND IN ACCORDANCE WITH THE GRANT AGREEMENT. A FINAL REPORT MUST INDICATE FULL EXPENDITURE AND ACCOUNTING FOR ALL GRANT FUNDS. NO ADDITIONAL GRANTS WILL BE APPROVED FOR THE REPORTING ORGANIZATION IF THE FINAL REPORT IS NOT SUBMITTED AND APPROVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE "MEMBERS" BY DEFINITION OF THE BYLAWS; HOWEVER, THE FORM 990 INSTRUCTIONS ALSO DEFINE "MEMBER" AS ANY PERSON (INCLUDING A CORPORATION) WITH THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY. AS SUCH, HARDING ROCK FUND HAS ONE SOLE MEMBER, TIDES FOUNDATION, WHO HAS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON THE EXPIRATION OF THE TERM OF EACH DIRECTOR APPOINTED BY TIDES FOUNDATION (WHICH CURRENTLY MAKES UP 2 OUT OF THE 3 VOTING POSITIONS ON THE GOVERNING BODY), HIS OR HER SUCCESSOR SHALL BE APPOINTED BY TIDES FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION OF HARDING ROCK FUND MAY BE AMENDED ONLY WITH THE APPROVAL OF TIDES FOUNDATION. ADDITIONALLY, SECTIONS 6.3(C), 6.3(D) 6.6(A)(II), 6.6(C),6.6(D), AND ARTICLE 16 OF THE BYLAWS MAY ONLY BE AMENDED WITH THE CONSENT OF TIDES FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT BASED OFF FINANCIAL STATEMENTS COLLECTED FROM THE ORGANIZATION. A DRAFT FORM 990 IS PREPARED AND REVIEWED BY THE ACCOUNTING AND FINANCE STAFF OF THE SUPPORTED ORGANIZATION, WHO IS CHARGED WITH OVERSEEING OPERATIONS OF HARDING ROCK FUND. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES; AS SUCH, FORM 990, PART VI, SECTION B, LINES 15A AND 15B HAVE BEEN MARKED "NO", AS CONSISTENT WITH THE FORM 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TIDES NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1TIDES NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2TIDES NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3TIDES NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TIDES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TIDES NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TIDES CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TIDES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4TIDES TWO RIVERS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510198509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1203395198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2943213100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3571138099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4201588459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE GOVERNANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROJECT DEVELOPMENT & MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3FACILITIES MANAGEMENT & OPERATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4DEVELOP & OPERATE MULTI TENANT NON-PROFIT CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt412A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 29903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 29198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 29907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 29198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 29198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd394129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd494129
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0773154
IRS990/TotalAssetsEOYAmt0566690
IRS990/TotalAssetsGrp/BOYAmt0773154
IRS990/TotalAssetsGrp/EOYAmt0566690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131484
IRS990/TotalGrossUBIAmt0122078
IRS990/TotalLiabilitiesBOYAmt09600
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09600
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0122078
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 29903
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094129
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$566,690
Liabilities
$0
Net assets
$566,690
Revenue
$122,078
Expenses
$131,484
Net income
-$9,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.01$0.61$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.23$0.04$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.12$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.06$0.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.17$0.01$0.15
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.17$0.02$0.19
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.09$0.05$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.09$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.09$0.02$0.07
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.02$0.02$0.04
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.03$0.02$0.00