Civic Intelligence

Newton and Rochelle Becker Charitable Trust

990PF • Fiscal year 2016 • EIN 20-3822168

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile

View Organization Page

700 Larkspur Landing Circle No 199Larkspur, CA 94939

(415) 461-4260

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$483,189

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

87th percentile

15%

Faster asset growth than 87% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$130,073,483

Up $16,750,116 (+15%) from 2015

Net Assets

Up

$129,975,072

Up $16,734,797 (+15%) from 2015

Liabilities

Up

$98,411

Up $15,319 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin6th percentile

Revenue

Down

$4,197,825

Down $501,029 (-11%) from 2015

Expenses

Down

$6,163,860

Down $1,104,773 (-15%) from 2015

Net Income

Up

-$1,966,035

Up $603,744 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200M$150M$100M$50M$0Assets 2011: $15,179,282Liabilities 2011: $0Net Assets 2011: $15,179,2822011Assets 2012: $27,878,826Liabilities 2012: $12012Assets 2013: $47,372,496Liabilities 2013: $84,101Net Assets 2013: $47,288,3952013Assets 2014: $99,845,980Liabilities 2014: $91,911Net Assets 2014: $99,754,0692014Assets 2015: $113,323,367Liabilities 2015: $83,092Net Assets 2015: $113,240,2752015Assets 2016: $130,073,483Liabilities 2016: $98,411Net Assets 2016: $129,975,0722016Assets 2017: $142,476,454Liabilities 2017: $113,677Net Assets 2017: $142,362,7772017Assets 2019: $152,037,002Liabilities 2019: $95,485Net Assets 2019: $151,941,5172019Assets 2020: $164,684,568Liabilities 2020: $280,1612020Assets 2021: $179,394,273Liabilities 2021: $412,8942021Assets 2022: $140,411,471Liabilities 2022: $1,252,713Net Assets 2022: $139,158,7582022Assets 2023: $147,846,548Liabilities 2023: $1,143,4002023Assets 2024: $157,378,165Liabilities 2024: $878,522Net Assets 2024: $156,499,6432024

Highlighted filing

2016

Assets$130,073,483
Liabilities$98,411
Net Assets$129,975,072
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$100M$50M$0-$50MExpenses 2011: $813,7922011Revenue 2012: $13,542,275Expenses 2012: $826,822Net Income 2012: $12,715,4532012Revenue 2013: $16,342,490Expenses 2013: $1,426,655Net Income 2013: $14,915,8352013Revenue 2014: $90,044,835Expenses 2014: $5,898,423Net Income 2014: $84,146,4122014Revenue 2015: $4,698,854Expenses 2015: $7,268,633Net Income 2015: -$2,569,7792015Revenue 2016: $4,197,825Expenses 2016: $6,163,860Net Income 2016: -$1,966,0352016Revenue 2017: $23,132,969Expenses 2017: $6,258,709Net Income 2017: $16,874,2602017Revenue 2019: $5,002,108Expenses 2019: $8,806,285Net Income 2019: -$3,804,1772019Revenue 2020: $6,497,928Expenses 2020: $8,570,161Net Income 2020: -$2,072,2332020Revenue 2021: $14,820,252Expenses 2021: $9,324,755Net Income 2021: $5,495,4972021Revenue 2022: $5,963,859Expenses 2022: $9,311,313Net Income 2022: -$3,347,4542022Revenue 2023: $4,236,959Expenses 2023: $10,626,491Net Income 2023: -$6,389,5322023Revenue 2024: $6,728,803Expenses 2024: $8,612,794Net Income 2024: -$1,883,9912024

Highlighted filing

2016

Revenue$4,197,825
Expenses$6,163,860
Net Income-$1,966,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BeckerTrustee/Exec. DirectorFT$395,000$88,189$483,189
Rochelle BeckerTrustee-$0--
Ann BeckerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Newton & Rochelle Becker Charitable
EIN
20-3822168
Phone
4154614260
Address
700 Larkspur Landing Circle No 199, Larkspur, CA 94939

Signing Officer

Name
David Becker
Title
Trustee
Phone
4154614260
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1900 AVENUE OF THE STARS 28TH FLOOR, LOS ANGELES, CA 90067
Preparer
Arnold Anisgarten
Phone
3108439700
Raw XML AppendixShowing 400 of 1,179 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/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0990-PF, Part VII-A, Line 12
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The foundation treated distributions to Schwab Charitable Fund, a donor advised fund, as qualifying distributions. These distributions will be used to accomplish educational purposes as described in I.R.C. Section 170(c)(2)(B).
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Bernstein #86150 - LT Cap Gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2JP Morgan #08651 - LT Cap Gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3JP Morgan #08651 - ST Cap Gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4JP Morgan #08651 - Cap Gain Dist
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Beach Point Strategic Fund LP (From K-1) - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Beach Point Strategic Fund LP (From K-1) - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Bernstein #46212 (From K-1) - LT Cap Gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8Bernstein #46212 (From K-1) - ST Cap Gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9bernstein #46234 - cap gain dist
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt041374
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0104823
IRS990PF/FMVAssetsEOYAmt0126720985
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt083092
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt098411
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02629
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02629
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06061
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt020471
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt020471
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt094663056
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0105792217
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0102439719
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0113240275
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0129975072
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt018654250
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt024260795
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt024260795
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0113323367
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0130073483
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0126720985
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt083092
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt098411
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0113323367
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0130073483
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0113240275
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0129975072
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0124288364
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt024117464
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt094212769
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01864325
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05958131
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06121202
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0122424039
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0124288364
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt033.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt097459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt172000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt043454
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt117853
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Jennifer Canney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1chana fitton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Executive Assistant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1deputy dir., operati
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0700 LARKSPUR LANDING CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1700 LARKSPUR LANDING CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0LARKSPUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1lARKSPUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd094939
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd194939
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0the development resource group
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1COHNREZNICK LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0144215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1137698
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt250864
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt023 ANTIGNOS ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd0IS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ProvinceOrStateNm0JERUSALEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0NIR BOMS - WORLD FIRST UK LTD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0RESEARCH & PROJECTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1exec. search services
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2AUDIT & TAX SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0275 madison avenue suite 1203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt11900 AVENUE OF THE STARS 28TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0new york
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd190067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1395000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt188189
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Rochelle Becker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David Becker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ann Becker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE/Exec. Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0700 Larkspur Landing Circle Ste 199
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1700 Larkspur Landing Circle Ste 199
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2700 Larkspur Landing Circle Ste 199
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0larkspur
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1larkspur
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2larkspur
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094939
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194939
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294939
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt04138545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt04179919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04129310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04031973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0567986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0342426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0430569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.033805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.032454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.076692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.014386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.017691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.027801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt041374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0122424039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0127234268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt052573486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt039482794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt019356118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt015487662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05436675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.169024
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05395301
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05436675
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt041374
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05436675
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NEWTON ROCHELLE BECKER CHTBLE TRU
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0700 LARKSPUR LANDING CIRCLE 199
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LARKSPUR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094939
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04154614260
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0none
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt64800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9125000

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,073,483
Liabilities
$98,411
Net assets
$129,975,072
Revenue
$4,197,825
Expenses
$6,163,860
Net income
-$1,966,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$157$0.88$156$6.73$8.61$1.88
2023Summary only. Only limited summary data is available for this year.$148$1.14$4.24$10.6$6.39
2022Detailed filing. Detailed filing data is available for this year.$140$1.25$139$5.96$9.31$3.35
2021Summary only. Only limited summary data is available for this year.$179$0.41$14.8$9.32$5.50
2020Summary only. Only limited summary data is available for this year.$165$0.28$6.50$8.57$2.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$0.10$152$5.00$8.81$3.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$0.11$142$23.1$6.26$16.9
2016Detailed filing. Detailed filing data is available for this year.$130$0.10$130$4.20$6.16$1.97
2015Detailed filing. Detailed filing data is available for this year.$113$0.08$113$4.70$7.27$2.57
2014Detailed filing. Detailed filing data is available for this year.$99.8$0.09$99.8$90.0$5.90$84.1
2013Detailed filing. Detailed filing data is available for this year.$47.4$0.08$47.3$16.3$1.43$14.9
2012Summary only. Only limited summary data is available for this year.$27.9$0.00$13.5$0.83$12.7
2011Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.81