Civic Intelligence

Esb Charitable Foundation (Fka Sd

990PF • Fiscal year 2017 • EIN 20-3759208

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
PO Box 193809San Francisco, CA 94119-3809

(415) 284-8670

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$249,433,726

Down $64,398,296 (-21%) from 2016

Net Assets

Down

$137,540,376

Down $48,752,426 (-26%) from 2016

Liabilities

Down

$111,893,350

Down $15,645,870 (-12%) from 2016

Revenue And Expenses

Revenue

Down

$63,191,671

Down $15,746,316 (-20%) from 2016

Expenses

Down

$104,966,475

Down $62,732,830 (-37%) from 2016

Net Income

Up

-$41,774,804

Up $46,986,514 (+53%) from 2016

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $311,573,209Liabilities 2011: $69,485,2882011Assets 2012: $339,549,608Liabilities 2012: $84,199,5192012Assets 2013: $421,626,337Liabilities 2013: $96,121,2112013Assets 2014: $379,984,623Liabilities 2014: $129,573,829Net Assets 2014: $250,410,7942014Assets 2015: $383,143,404Liabilities 2015: $87,341,104Net Assets 2015: $295,802,3002015Assets 2016: $313,832,022Liabilities 2016: $127,539,220Net Assets 2016: $186,292,8022016Assets 2017: $249,433,726Liabilities 2017: $111,893,350Net Assets 2017: $137,540,3762017Assets 2018: $162,257,082Liabilities 2018: $57,789,667Net Assets 2018: $104,467,4152018Assets 2019: $67,419,693Liabilities 2019: $16,581,617Net Assets 2019: $50,838,0762019Assets 2020: $6,395,587Liabilities 2020: $116,504Net Assets 2020: $6,279,0832020Assets 2021: $108,201,675Liabilities 2021: $1,646Net Assets 2021: $108,200,0292021Assets 2022: $128,146,479Liabilities 2022: $40,824Net Assets 2022: $128,105,6552022Assets 2023: $116,752,012Liabilities 2023: $0Net Assets 2023: $116,752,0122023Assets 2024: $107,145,468Liabilities 2024: $9,641Net Assets 2024: $107,135,8272024

Highlighted filing

2017

Assets$249,433,726
Liabilities$111,893,350
Net Assets$137,540,376
Open 2017 Filing

Operations Trend

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

$200M$100M$0-$100MRevenue 2011: $90,308,083Expenses 2011: $57,958,898Net Income 2011: $32,349,1852011Revenue 2012: $77,770,955Expenses 2012: $79,973,393Net Income 2012: -$2,202,4382012Revenue 2013: $120,746,744Expenses 2013: $84,386,718Net Income 2013: $36,360,0262013Revenue 2014: $82,827,855Expenses 2014: $154,493,771Net Income 2014: -$71,665,9162014Revenue 2015: $141,300,681Expenses 2015: $71,979,720Net Income 2015: $69,320,9612015Revenue 2016: $78,937,987Expenses 2016: $167,699,305Net Income 2016: -$88,761,3182016Revenue 2017: $63,191,671Expenses 2017: $104,966,475Net Income 2017: -$41,774,8042017Revenue 2018: $38,236,291Expenses 2018: $60,915,516Net Income 2018: -$22,679,2252018Revenue 2019: $6,476,129Expenses 2019: $59,808,454Net Income 2019: -$53,332,3252019Revenue 2020: $35,282Expenses 2020: $44,254,341Net Income 2020: -$44,219,0592020Revenue 2021: $116,085,153Expenses 2021: $11,694,342Net Income 2021: $104,390,8112021Revenue 2022: $34,026,394Expenses 2022: $13,726,543Net Income 2022: $20,299,8512022Revenue 2023: $3,442,920Expenses 2023: $14,814,574Net Income 2023: -$11,371,6542023Revenue 2024: $10,616,592Expenses 2024: $20,232,777Net Income 2024: -$9,616,1852024

Highlighted filing

2017

Revenue$63,191,671
Expenses$104,966,475
Net Income-$41,774,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN B DACHSPresident/Vice ChairFT$350,001$19,097$369,098
SUSAN M HARVEYSecretary/Program DirectorFT$289,966$34,781$324,747
BARBARA CARTIERTreasurer/ControllerFT$211,462$43,489$254,951
STEPHEN D BECHTEL JRChairman/DirectorPT$0--
ELIZABETH H BECHTELDirectorPT$0--
NONIE B RAMSAYDirectorPT$0--
ALAN M DACHSDirectorPT$0--
DEBORAH L DUNCANDirectorPT$0--
JUDE L LASPADirectorPT$0--
BOB PECKDirectorPT$0--
JOHN W WEISERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sd Bechtel Jr Foundation
EIN
20-3759208
Phone
4152848670
Address
PO BOX 193809, SAN FRANCISCO, CA 94119-3809

Signing Officer

Name
Lauren Dachs
Title
President
Phone
4152848670
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Sarah Redden
Phone
6123974000
Raw XML AppendixShowing 400 of 4,579 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0174340
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUSAN M HARVEY AND BARBARA CARTIER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION PAID TO SUSAN M. HARVEY AND TO BARBARA CARTIER WERE FOR SERVICES RENDERED AS A PROGRAM DIRECTOR AND CONTROLLER, RESPECTIVELY, AND NOT FOR SERVICES AS OFFICERS OF THE FOUNDATION.
DistributionFromCorpusElection/ElectionDesc0SEE GENERAL EXPLANATION STATEMENT 18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0AMERICAN CENTER OF PHILIPPINE ARTS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1THE GREAT THIRST PRODUCTIONS LLC
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02017-06-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12017-12-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0FUNDS FOR UNRESTRICTED GENERAL SUPPORT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1FUNDS FOR A DOCUMENTARY BASED ON NORRIS HUNDLEY'S BOOK "THE GREAT THIRST."
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0TO THE KNOWLEDGE OF THE S.D. BECHTEL, JR. FOUNDATION, NO PART OF THE GRANT WAS USED FOR OTHER THAN THE INTENDED PURPOSE, AND NO VERIFICATION EFFORTS HAVE BEEN CONSIDERED NECESSARY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1TO THE KNOWLEDGE OF THE S.D. BECHTEL, JR. FOUNDATION, AND BASED ON THE REPORTS BY THE GRANTEE, NO PART OF THE GRANT WAS USED FOR OTHER THAN THE INTENDED PURPOSE, AND NO VERIFICATION EFFORTS HAVE BEEN CONSIDERED NECESSARY.
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENTS
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990PF PT XIII LN 4C - ELECTION UNDER REG SEC 53.4942(A)-3(D)(2)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0TAXPAYER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREASURY REGULATION 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR.TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER TREASURY REGULATION 1.263(A)-1(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURE ON ITS BOOKS AND RECORDS.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1ELECTION UNDER REG SECTION 53.4942(A)-3(D)(2) TO TREAT EXCESS QUALIFYING DISTRIBUTIONS AS DISTRIBUTIONS OUT OF CORPUSSTATEMENT REGARDING QUALIFYING STATUS AS A CONDUIT PRIVATE FOUNDATIONPURSUANT TO IRC SECTION 4942(H) AND TREASURY REGULATIONS SECTION 53.4942(A)-3(D)(2), THE TAXPAYER HEREBY ELECTS TO TREAT THE CURRENT YEAR QUALIFYING DISTRIBUTIONS OF $46,252,117 AS BEING MADE OUT OF CORPUS.AS SUCH, THE TAXPAYER MEETS THE REQUIREMENTS OF IRC SECTION 170(B)(1)(A)(VII), 170(B)(1)(F)(II), AND 4942(H) IN THAT (A) THE TAXPAYER HAD NO REMAINING UNDISTRIBUTABLE INCOME FROM ANY PRIOR TAX YEAR, (B) THE TAXPAYER DISTRIBUTED ALL OF ITS DISTRIBUTABLE AMOUNT FOR 2017 SO THAT THERE WAS NO UNDISTRIBUTABLE AMOUNT FOR 2017, AND (C) THE TAXPAYER MADE QUALIFYING DISTRIBUTIONS OUT OF CORPUS IN AMOUNT EQUAL TO 100% OF ALL CONTRIBUTIONS RECEIVED BY THE TAXPAYER DURING 2017. THEREFORE, THE TAXPAYER IS A CONDUIT PRIVATE FOUNDATION IN 2017 AND QUALIFIES AS A 50% CHARITY.__________________________________________SIGNATURE OF OFFICER
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2CLAYTON, DUBILIER & RICE FUND VIII WILSONART
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4CONVEXITY CAPITAL OFFSHORE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5DAVIDSON KEMPNER IP
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7FORTRESS CREDIT OPPORTUNITIES FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8HIGHFIELDS CAPITAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9IP III BLOCKER - I LP (MHR III)
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12MADISON DEARBORN CAPITAL PARTNERS VI-B
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14MADISON DEARBORN PARTNERS V-B
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16MHR INSTITUTIONAL PARTNERS III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17OZ STRUCTURED PRODUCTS OVERSEAS FEEDER FUND II, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18RAPTOR PRIVATE PORTFOLIO LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19REGIMENT CAPITAL SPECIALIST FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20TIFF PARTNERS IV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21YORKTOWN ENERGY PARTNERS VI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22YORKTOWN ENERGY PARTNERS VII
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0118461661
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01284215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0104966475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt016094917
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt063191671
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt09526486
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01284215
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt010915332
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0160578
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0161773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt093381068
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12289310
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt07378896
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14883562
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-41684
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt07378896
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14883562
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-41684
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0100759964
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14883562
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt22247626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FROM PARTNERSHIPS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PARTNERSHIP DISPOSITIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt012220774
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-41774804
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt06977622
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0144517998
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0186292802
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0137540376
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014524009
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014522080
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014524009
IRS990PF/DistributableAmountGrp/IncomeTaxAmt046244
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014716431
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt01929
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0148107
IRS990PF/DistributableAmountGrp/TotalTaxAmt0194351
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0180243
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0328350
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0148107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0180243
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0148107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0148107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0328350
IRS990PF/FMVAssetsEOYAmt0249433726
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01495219
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0733381
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt014426773
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt022142319
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt014426773
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt014426773
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0120298450
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0120298450
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05827675
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0888008
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0888008
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0126044001
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0111159969
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0233496
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0404530
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0205452
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0171034
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0171034
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01432281
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01431492
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01431492
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0236777116
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt073732621
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt073732621
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0126472
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0330009
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0330009
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt047320707
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt038155339
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt038155339
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0954785
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0932047
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0313832022
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0249433726
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0249433726
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0127539220
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0111893350
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0313832022
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0249433726
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0186292802
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0137540376
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0185338017
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0136608329
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0298810789
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt030370235
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0267950554
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04482162
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0490000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014716431
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0294328627
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0298810789
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0323770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1273728
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2198000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3198063
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4191674
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt065963
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt149192
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt237829
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt326345
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt432041
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0BARBARA KIBBE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1ALLISON HARVEY TURNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2GARY KNOBLOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3ARRON JIRON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4MACY PARKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIR ORG EFFECTIVENES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2SR PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3ASSOC PROGRAM DIRECT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4SR PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0199 FREMONT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1199 FREMONT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2199 FREMONT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3199 FREMONT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4199 FREMONT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd094105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd194105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd294105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd394105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd494105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0WILLIAMS GROUP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1CONSULTED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2RANDEL CONSULTING ASSOCIATES LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3PRICEWATERHOUSECOOPERS ADVISORY SERVICES LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4TEMESCAL ASSOCIATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0462605
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1251356
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2208635
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3170000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4142904
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CONSULTING SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2CONSULTING SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3CONSULTING SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4CONSULTING SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt070 IONIA AVE SW SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1308 SHEFFIELD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt29607 HILLRIDGE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3PO BOX 514038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4467 RICH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0GRAND RAPIDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1MILL VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2KENSINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4OAKLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd049503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd194941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd220895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd390051
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd494609

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,433,726
Liabilities
$111,893,350
Net assets
$137,540,376
Revenue
$63,191,671
Expenses
$104,966,475
Net income
-$41,774,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$0.01$107$10.6$20.2$9.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$0.00$117$3.44$14.8$11.4
2022Detailed filing. Detailed filing data is available for this year.$128$0.04$128$34.0$13.7$20.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$0.00$108$116$11.7$104
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.12$6.28$0.04$44.3$44.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$16.6$50.8$6.48$59.8$53.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$57.8$104$38.2$60.9$22.7
2017Detailed filing. Detailed filing data is available for this year.$249$112$138$63.2$105$41.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$314$128$186$78.9$168$88.8
2015Detailed filing. Detailed filing data is available for this year.$383$87.3$296$141$72.0$69.3
2014Detailed filing. Detailed filing data is available for this year.$380$130$250$82.8$154$71.7
2013Summary only. Only limited summary data is available for this year.$422$96.1$121$84.4$36.4
2012Summary only. Only limited summary data is available for this year.$340$84.2$77.8$80.0$2.20
2011Summary only. Only limited summary data is available for this year.$312$69.5$90.3$58.0$32.3