Civic Intelligence

Next Ten

990 • Fiscal year 2010 • EIN 20-2279217

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profilewww.nextten.org

View Organization Page

300 Brannan Street No 40294107
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$1,183,532

No earlier filing loaded for comparison.

Net Assets

$1,155,062

No earlier filing loaded for comparison.

Liabilities

$28,470

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,289,067

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,183,532Liabilities 2010: $28,470Net Assets 2010: $1,155,0622010Assets 2011: $1,370,499Liabilities 2011: $9,241Net Assets 2011: $1,361,2582011Assets 2012: $1,218,091Liabilities 2012: $20,172Net Assets 2012: $1,197,9192012Assets 2013: $1,230,310Liabilities 2013: $26,255Net Assets 2013: $1,204,0552013Assets 2014: $1,183,938Liabilities 2014: $75,960Net Assets 2014: $1,107,9782014Assets 2015: $1,152,314Liabilities 2015: $23,107Net Assets 2015: $1,129,2072015Assets 2016: $1,186,187Liabilities 2016: $21,727Net Assets 2016: $1,164,4602016Assets 2017: $1,292,502Liabilities 2017: $23,547Net Assets 2017: $1,268,9552017Assets 2018: $1,284,299Liabilities 2018: $36,425Net Assets 2018: $1,247,8742018Assets 2019: $1,419,588Liabilities 2019: $33,737Net Assets 2019: $1,385,8512019Assets 2020: $1,275,625Liabilities 2020: $36,370Net Assets 2020: $1,239,2552020Assets 2021: $1,351,948Liabilities 2021: $36,370Net Assets 2021: $1,315,5782021Assets 2022: $1,297,380Liabilities 2022: $54,104Net Assets 2022: $1,243,2762022Assets 2023: $1,342,782Liabilities 2023: $54,108Net Assets 2023: $1,288,6742023Assets 2024: $1,316,801Liabilities 2024: $54,108Net Assets 2024: $1,262,6932024

Highlighted filing

2010

Assets$1,183,532
Liabilities$28,470
Net Assets$1,155,062
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,289,0672010Expenses 2011: $930,0122011Expenses 2012: $1,250,8392012Revenue 2013: $967,500Expenses 2013: $961,364Net Income 2013: $6,1362013Revenue 2014: $992,000Expenses 2014: $1,088,077Net Income 2014: -$96,0772014Revenue 2015: $968,959Expenses 2015: $947,730Net Income 2015: $21,2292015Revenue 2016: $1,016,309Expenses 2016: $981,056Net Income 2016: $35,2532016Revenue 2017: $1,097,503Expenses 2017: $993,008Net Income 2017: $104,4952017Revenue 2018: $1,132,500Expenses 2018: $1,153,581Net Income 2018: -$21,0812018Revenue 2019: $1,035,907Expenses 2019: $897,930Net Income 2019: $137,9772019Revenue 2020: $796,523Expenses 2020: $943,124Net Income 2020: -$146,6012020Revenue 2021: $1,011,234Expenses 2021: $935,445Net Income 2021: $75,7892021Revenue 2022: $795,000Expenses 2022: $872,516Net Income 2022: -$77,5162022Revenue 2023: $759,000Expenses 2023: $713,602Net Income 2023: $45,3982023Revenue 2024: $724,500Expenses 2024: $750,745Net Income 2024: -$26,2452024

Highlighted filing

2010

Revenue-
Expenses$1,289,067
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,150,180
Mission and Program Overview

Mission

Next ten is focused on innovation and intersection between the economy, the environment, and quality of life issues for all californians. We provide critical data to help inform the state's efforts to grow the economy and reduce global warming emissions. Next ten envisions an educated and engaged electorate that makes informed decisions about and participates actively in issues important to california's future. Next ten works to achieve this vision by:- commissioning research from leading experts on complex state issues.- creating and communicating highly accessible information through a portfolio of nonpartisan educational materials.- employing innovative "out of the box" means of engagement to ensure all californians have access to the political process.

Major Activities

Activity 2
Green innovation index: a report by next ten that analyzes key economic and environmental indicators to help us better understand the role green innovation plays in reducing greenhouse gas emissions that cause global warming while growing our economy. Next ten's current intentions are to continue to follow these indicators over the next several years. The updated report for 2010 was released on october 7, 2010.
Activity 3
Green jobs monitor: report title: 'many shades of green' is a companion report to the 'california green innovation index' which builds on the green business analysis published in the index since 2008. This report uncovers new economic growth taking place across the state in the form of business and job generation.
Filing and Contact Details

Filer

EIN
20-2279217
Raw XML AppendixShowing 400 of 429 raw XML fields

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IRS990/Activity2/Description0GREEN INNOVATION INDEX: A REPORT BY NEXT TEN THAT ANALYZES KEY ECONOMIC AND ENVIRONMENTAL INDICATORS TO HELP US BETTER UNDERSTAND THE ROLE GREEN INNOVATION PLAYS IN REDUCING GREENHOUSE GAS EMISSIONS THAT CAUSE GLOBAL WARMING WHILE GROWING OUR ECONOMY. NEXT TEN'S CURRENT INTENTIONS ARE TO CONTINUE TO FOLLOW THESE INDICATORS OVER THE NEXT SEVERAL YEARS. THE UPDATED REPORT FOR 2010 WAS RELEASED ON OCTOBER 7, 2010.
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IRS990/MissionDescription0NEXT TEN IS FOCUSED ON INNOVATION AND INTERSECTION BETWEEN THE ECONOMY, THE ENVIRONMENT, AND QUALITY OF LIFE ISSUES FOR ALL CALIFORNIANS. WE PROVIDE CRITICAL DATA TO HELP INFORM THE STATE'S EFFORTS TO GROW THE ECONOMY AND REDUCE GLOBAL WARMING EMISSIONS. NEXT TEN ENVISIONS AN EDUCATED AND ENGAGED ELECTORATE THAT MAKES INFORMED DECISIONS ABOUT AND PARTICIPATES ACTIVELY IN ISSUES IMPORTANT TO CALIFORNIA'S FUTURE. NEXT TEN WORKS TO ACHIEVE THIS VISION BY:- COMMISSIONING RESEARCH FROM LEADING EXPERTS ON COMPLEX STATE ISSUES.- CREATING AND COMMUNICATING HIGHLY ACCESSIBLE INFORMATION THROUGH A PORTFOLIO OF NONPARTISAN EDUCATIONAL MATERIALS.- EMPLOYING INNOVATIVE "OUT OF THE BOX" MEANS OF ENGAGEMENT TO ENSURE ALL CALIFORNIANS HAVE ACCESS TO THE POLITICAL PROCESS.
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IRS990ScheduleA/FactsAndCircumstancesTest0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT NEXT TEN (THE TAXPAYER) IS NOT A PRIVATE FOUNDATION PURSUANT TO IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) PROVIDE THAT AN EXEMPT ORGANIZATION WILL BE CONSIDERED A PUBLICLY SUPPORTED CHARITY (I.E. NOT A PRIVATE FOUNDATION) AS LONG AS THE ORGANIZATION RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE FOUNDATION MUST SUBMIT INFORMATION TO THE IRS ON AN ANNUAL BASIS (ON FORM 990) THAT ESTABLISHES THAT THE ORGANIZATION MEETS THE PUBLIC SUPPORT TEST UNDER IRC SECTION 170(B)(1)(A)(VI). TO THE EXTENT THAT THE TAXPAYER DOES NOT MEET THIS SUPPORT TEST, THE IRS MAY RECLASSIFY THE TAXPAYER AS A PRIVATE FOUNDATION AND ASSESS CERTAIN EXCISE TAXES FOR ALL YEARS SINCE INCEPTION.TO QUALIFY AS A NON PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI), THE TAXPAYER MUST RECEIVE A SUBSTANTIAL PART OF ITS SUPPORT IN GIFTS, GRANTS AND CONTRIBUTIONS FROM THE GENERAL PUBLIC AND/OR A GOVERNMENTAL UNIT. A "SUBSTANTIAL PART OF ITS SUPPORT" IS MET IF AT LEAST 33 1/3% OF THE TOTAL SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION COMES FROM GIFTS, GRANTS AND CONTRIBUTIONS. "NORMALLY" GENERALLY MEANS MEETING THIS REQUIREMENT FOR THE PRECEDING FIVE TAXABLE YEARS. CONTRIBUTIONS BY ANY PERSON (OTHER THAN A GOVERNMENTAL UNIT OR 170(B)(1)(A)(VI) ORGANIZATION) ARE TREATED AS "ALLOWABLE SUPPORT" FROM THE GENERAL PUBLIC ONLY TO THE EXTENT THAT THE CONTRIBUTIONS BY SUCH PERSONS DURING THE FIVE YEAR PERIOD DO NOT EXCEED TWO PERCENT OF THE ORGANIZATION'S TOTAL SUPPORT FOR SUCH FIVE YEAR PERIOD.GIFTS IN KIND ARE TREATED THE SAME AS CASH CONTRIBUTIONS FOR PURPOSES OF THE PUBLIC SUPPORT TEST. AN ORGANIZATION MAY EXCLUDE FROM ITS CALCULATION OF PUBLIC SUPPORT AMOUNTS THAT QUALIFY AS "UNUSUAL GRANTS". UNUSUAL GRANTS ARE DEFINED AS SUBSTANTIAL CONTRIBUTIONS OR BEQUESTS FROM DISINTERESTED PARTIES WHICH:* ARE ATTRACTED BY REASON OF THE PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION;* ARE UNUSUAL OR UNEXPECTED WITH RESPECT TO THE AMOUNT THEREOF; AND * WOULD, BY REASON OF THEIR SIZE, ADVERSELY AFFECT THE STATUS OF THE ORGANIZATION AS NORMALLY BEING PUBLICLY SUPPORTED FOR THE APPLICABLE PERIOD.IF THE TAXPAYER DOES NOT MEET THE 33 1/3% PUBLIC SUPPORT TEST, IT MAY QUALIFY UNDER THE 10% PERCENT FACTS AND CIRCUMSTANCES TEST TO PREVENT IT FROM LOSING ITS PUBLIC CHARITY STATUS.AN ORGANIZATION WILL MEET THE 10% FACTS AND CIRCUMSTANCES TEST IF IT NORMALLY RECEIVES 10% OF ITS SUPPORT FROM GOVERNMENTAL UNITS AND THE GENERAL PUBLIC. FOR PURPOSES OF THIS TEST, THE TERMS "NORMALLY" AND "SUPPORT" HAVE BASICALLY THE SAME MEANING AS THEY HAVE IN THE 33 1/3% SUPPORT TEST. IN ADDITION, THE ORGANIZATION MUST SHOW THAT IT IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL SUPPORT. FINALLY, ALL PERTINENT FACTS AND CIRCUMSTANCES WILL BE TAKEN INTO CONSIDERATION IN DETERMINING IF THE ORGANIZATION IS PUBLICLY SUPPORTED. SUCH FACTORS INCLUDE THE DEGREE OF SUPPORT RECEIVED FROM PUBLIC OR GOVERNMENTAL UNITS, SOURCES OF SUPPORT, THE ORGANIZATION'S REPRESENTATIVE GOVERNING BODY AND THE AVAILABILITY OF PUBLIC SERVICES, FACILITIES OR PARTICIPATION IN PUBLIC PROGRAMS OR POLICIES.BASED ON OUR COMPUTATION OF THE PUBLIC CHARITY SUPPORT TEST (SEE SCHEDULE A, PART II, SECTION C, LINE 14) FOR THE FIVE YEARS ENDING DECEMBER 31, 2006 THROUGH DECEMBER 31, 2010, THE TAXPAYER FAILS THE MECHANICAL 33 1/3% PUBLIC SUPPORT TEST SINCE 20.51% OF ITS TOTAL SUPPORT COMES FROM GIFTS, GRANTS AND CONTRIBUTIONS.IT IS IMPORTANT TO NOTE, THE ORGANIZATION DOES QUALIFY AS A PUBLIC CHARITY UNDER THE 10% FACTS AND CIRCUMSTANCES TEST. THE TAXPAYER NORMALLY RECEIVES MORE THAN 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC. IN ADDITION, THE FOLLOWING "FACTS AND CIRCUMSTANCE" REQUIREMENTS ESTABLISHING THAT IT SERVES BROAD-BASED PUBLIC INTERESTS HAVE BEEN SATISFIED [TREAS. REG. 1.170A-9(E)(3)].NEXT TEN SATISFIES THE FAC
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME LICENSING FEES
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount076466
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear050977
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total050977
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals050977
IRS990ScheduleC/LobbyingCeilingAmount0305861
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0203907
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0203907
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0203907
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals01288582
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0485
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals01289067
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear0485
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0485
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0485
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Equipment/BookValue014500
IRS990ScheduleD/Equipment/Depreciation026958
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis041458
IRS990ScheduleD/ExcessOrDeficitForYear0-141536
IRS990ScheduleD/ExcessOrDeficitPerFS0-141532
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01289067
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) AND 23701(D). ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE AUTHORITATIVE ACCOUNTING GUIDANCE WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS ADOPTION ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THE AUTHORITATIVE ACCOUNTING GUIDANCE DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS OF THE TAX YEARS 2006 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2010 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THIS ADOPTION, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2010, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING ADJUSTMENT 4.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ROUNDING ADJUSTMENT 5.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAmount04
IRS990ScheduleD/OtherLandBuildings/BookValue014081
IRS990ScheduleD/OtherLandBuildings/Depreciation026268
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis040349
IRS990ScheduleD/OtherRevenues05
IRS990ScheduleD/RevenueNotRptdF99005
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01147531
IRS990ScheduleD/TotalAdjustments04
IRS990ScheduleD/TotalExpenses01289067
IRS990ScheduleD/TotalExpensesPerForm99001289067
IRS990ScheduleD/TotalOfBookValueLandBuildings028581
IRS990ScheduleD/TotalRevenue01147531
IRS990ScheduleD/TotalRevenuePerForm99001147531
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01289067
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01147536
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0F. NOEL PERRY AND MARCIA PERRY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S OFFICERS AND STAFF WORK WITH LEGAL COUNSEL TO REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2NEXT TEN'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND OFFICERS. THE ORGANIZATION IS SUFFICIENTLY SMALL THAT INTERESTS THAT COULD GIVE RISE TO A CONFLICT ARE EXPECTED TO BE DISCLOSED AS THEY ARISE. UNDER THE POLICY, AN INTERESTED PERSON HAS A DUTY TO DISCLOSE ACTUAL OR POSSIBLE FINANCIAL INTERESTS IN ANY PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OF DIRECTORS MAKES A DETERMINATION OF WHETHER ANY CONFLICTS EXIST, AND IF ONE DOES, THE BOARD REVIEWS THE TRANSACTION. ANY PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATION AND DECISIONS IN THE TRANSACTION. WHILE THE BOARD REMAINS SMALL ENOUGH FOR THE ORGANIZATION TO IDENTIFY POTENTIAL CONFLICTS AS THEY ARISE, THE BOARD MAY REVISE THE CONFLICT OF INTEREST POLICY TO REQUIRE ANNUAL DISCLOSURE OF INTERESTS AND TO BROADEN THE POLICY TO INCLUDE KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3NEXT TEN MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE TO ALL INTERNAL STAKEHOLDERS, BUT THE ORGANIZATION DOES NOT MAKE THE POLICY AVAILABLE TO THE PUBLIC AS IT IS NOT LEGALLY REQUIRED TO DO SO. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING ADJUSTMENT 4. TOTAL TO FORM 990, PART XI, LINE 5: 4.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10300 BRANNAN STREET SUITE 402
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094107
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARCIA PERRY
IRS990/TheBooksAreInCareOf/TelephoneNumber04159570202
IRS990/TotalAssets/BOY01335025
IRS990/TotalAssetsBOY01335025
IRS990/TotalAssets/EOY01183532
IRS990/TotalAssetsEOY01183532
IRS990/TotalCompGT150K00
IRS990/TotalContributions01105000
IRS990/TotalExpensesCurrentYear01289067
IRS990/TotalExpensesPriorYear01500994
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0215283
IRS990/TotalFunctionalExpenses/ProgramServices01073784
IRS990/TotalFunctionalExpenses/Total01289067
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY038431
IRS990/TotalLiabilitiesBOY038431
IRS990/TotalLiabilities/EOY028470
IRS990/TotalLiabilitiesEOY028470
IRS990/TotalLiabNetAssetsFundBalances/BOY01335025
IRS990/TotalLiabNetAssetsFundBalances/EOY01183532
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY01296594
IRS990/TotalNetAssetsFundBalances/EOY01155062
IRS990/TotalOfOtherProgramServiceExp0224791
IRS990/TotalOfOtherProgramServiceRev045000
IRS990/TotalOtherCompensation023683
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01073784
IRS990/TotalProgramServiceRevenue045000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0106970
IRS990/TotalRevenueCurrentYear01147531
IRS990/TotalRevenue/ExclusionAmount0-2469
IRS990/TotalRevenuePriorYear01425050
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome045000
IRS990/TotalRevenue/TotalRevenueColumn01147531
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral05605
IRS990/Travel/ProgramServices09936
IRS990/Travel/Total015541
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01296594
IRS990/UnrestrictedNetAssets/EOY01155062
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,183,532
Liabilities
$28,470
Net assets
$1,155,062
Revenue
-
Expenses
$1,289,067
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.26$0.72$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.76$0.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.24$0.80$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.32$1.01$0.94$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.80$0.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.04$0.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.25$1.13$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.10$0.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$1.02$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.97$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.11$0.99$1.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.97$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.16$1.29