Civic Intelligence

Esb Charitable Foundation (Fka Sd

990PF • Fiscal year 2018 • EIN 20-3759208

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

(415) 284-8670

Siviq Scores

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

Liabilities / Assets

54th percentile

0.36x

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

2018 filings • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

1.51x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Net Margin

4th percentile

-59%

Higher net margin than 4% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$370,743

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • $100M-$250M nonprofits • Source year 2018

Asset Growth

1st percentile

-35%

Faster asset growth than 1% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-39%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$162,257,082

Down $87,176,644 (-35%) from 2017

Net Assets

Down

$104,467,415

Down $33,072,961 (-24%) from 2017

Liabilities

Down

$57,789,667

Down $54,103,683 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$38,236,291

Down $24,955,380 (-39%) from 2017

Expenses

Down

$60,915,516

Down $44,050,959 (-42%) from 2017

Net Income

Up

-$22,679,225

Up $19,095,579 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2018

Assets$162,257,082
Liabilities$57,789,667
Net Assets$104,467,415
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

2018

Revenue$38,236,291
Expenses$60,915,516
Net Income-$22,679,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN B DACHSPresident/Vice Chair/DirectorFT$351,346$19,397$370,743
SUSAN M HARVEYSecretary/Program DirectorFT$306,349$34,669$341,018
BARBARA CARTIERTreasurer/ControllerFT$223,846$47,771$271,617
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
2019-11-13
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 4,473 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/DisbursementsCharitablePrpsAmt0122976
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 19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0THE GREAT THIRST PRODUCTIONS LLC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt008/22/2018 & 10/10/2019
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02017-12-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0FUNDS WERE GRANTED TO BE USED FOR A SIX-PART EDUCATION/HISTORICAL DOCUMENTARY WHICH WILL EXPLORE THE HISTORY OF CALIFORNIA THROUGH THE LENS OF ITS RELATIONSHIP WITH WATER AND INTENDS TO CONTRIBUTE TO NATIONAL CONSERVATION ABOUT TODAY'S WATER CRISIS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0TO 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 $23,271,691 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 2018 SO THAT THERE WAS NO UNDISTRIBUTABLE AMOUNT FOR 2018, AND (C) THE TAXPAYER MADE QUALIFYING DISTRIBUTIONS OUT OF CORPUS IN AMOUNT EQUAL TO 100% OF ALL CONTRIBUTIONS RECEIVED BY THE TAXPAYER DURING 2018. THEREFORE, THE TAXPAYER IS A CONDUIT PRIVATE FOUNDATION IN 2018 AND QUALIFIES AS A 60% CHARITY.__________________________________________SIGNATURE OF OFFICER
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AG SECURITIZED ASSET RECOV HLDGS LP
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2CLAYTON, DUBILIER & RICE FUND VIII
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3FARALLON CAPITAL PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4FORTRESS CREDIT OPPORTUNITIES FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5HIGHFIELDS CAPITAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6IP III BLOCKER - I LP (MHR III)
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12MAKENA CAPITAL ASSOCIATES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13MHR INSTITUTIONAL PARTNERS III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14OZ STRUCTURED PRODUCTS OVERSEAS FEEDER FUND II, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15RAPTOR PRIVATE PORTFOLIO LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16REGIMENT CAPITAL SPECIALIST FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17TIFF PARTNERS IV
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20CLAYTON. DUBULIRT & RICE VIII CREDIT INVESTOR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21FORTRESS VRF LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22FORTRESS VRF TE I
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt186438
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02268894
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12563674
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-41150
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02268894
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12563674
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-41150
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt088541390
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12563674
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt245288
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FROM PARTNERSHIPS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PARTNERSHIP DISPOSITIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04791418
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-22679225
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt010393736
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0114861151
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0137540376
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0104467415
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt010752824
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt010752673
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt010752824
IRS990PF/DistributableAmountGrp/IncomeTaxAmt0134045
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt010996993
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0151
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0110275
IRS990PF/DistributableAmountGrp/TotalTaxAmt0244320
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0119968
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0230243
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0110275
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0119968
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0110275
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0110275
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0230243
IRS990PF/FMVAssetsEOYAmt0162257082
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0733381
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01020293
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt015956570
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt014426773
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt015956570
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt015956570
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0120298450
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt082413639
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt082413639
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0888008
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0302895
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0302895
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0111159969
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt056769374
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0299446
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0488006
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0171034
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0188560
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0188560
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01431492
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01160788
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01160788
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt073732621
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt041819599
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt041819599
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0330009
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0134165
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0134165
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt038155339
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt020280866
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt020280866
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0932047
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0665390
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0249433726
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0162257082
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0162257082
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0111893350
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt057789667
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0249433726
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0162257082
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0137540376
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0104467415
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0136608329
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0103802025
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0223289201
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt037109078
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0185690123
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03349338
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0490000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010996993
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0219939863
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0223289201
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/CompensationAmt0333404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1290702
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2214846
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3217312
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4206640
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt069401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt151906
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt238471
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt334196
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt440255
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/PersonNm2ARRON JIRON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3TERESA CIRILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4GARY KNOBLOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIRECTOR, EFFECTIVEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2ASSOC PROGRAM DIRECT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3DIRECTOR HR AND ADMI
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/BusinessNameLine1Txt3NORTHERN TRUST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4GIVINGDATA LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0522708
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1388564
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2383363
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3152523
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4106809
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CONSULTING SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2CONSULTING SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3MANAGEMENT FEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4PROFESSINAL FEES AND DATABASE MAINTENANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt070 IONIA AVE SW SUITE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt122 VISTA REAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt29607 HILLRIDGE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt350 SOUTH LASALLE B-10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt445 PROSPECT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0GRAND RAPIDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1MILL VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2KENSINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4CAMBRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd049503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd194941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd220895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd360603
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd402139
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt08
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt936.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1351346
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt9306349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10223846
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt119397
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,257,082
Liabilities
$57,789,667
Net assets
$104,467,415
Revenue
$38,236,291
Expenses
$60,915,516
Net income
-$22,679,225
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
2018Detailed filing. Detailed filing data is available for this year.$162$57.8$104$38.2$60.9$22.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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