Beneficial State Foundation
990 • Fiscal year 2012 • EIN 20-5253663
Siviq Scores
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Balance Sheet
Assets
Flat$50,481,159
Flat from 2012
Net Assets
Flat$48,121,187
Flat from 2012
Liabilities
Flat$2,359,972
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,757,298
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,205,733
Mission and Program Overview
Mission
To create, guide, and promote a beneficial banking model that transforms the banking industry; we accelerate the transformation by attracting human, financial, and intellectual capital to beneficial banking.
Filing and Contact Details
Filer
- EIN
- 20-5253663
Raw XML AppendixShowing 400 of 630 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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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PROGRAMS AND SPONSORSHIPS, COMBAT ECONOMIC DISTRESS AND ENCOURAGE COMMUNITY DEVELOPMENT. |
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| IRS990/Description | 0 | SUPPORT BRIDGE HOUSING CORPORATION, EAST BAY COLLEGE FUND, AND TIDES FOUNDATION, INCLUDING, BUT NOT LIMITED TO, PROGRAMS AND GRANTS TO COMBAT ECONOMIC DISTRESS AND ENCOURAGE COMMUNITY DEVELOPMENT, ENCOURAGE FINANCIAL LITERACY, PROMOTE AFFORDABLE HOUSING, AND ELIMINATE DISCRIMINATION BY PROMOTING THE PROVISION OF LOANS AND INVESTMENTS, INCLUDING CONSUMER LOANS AND MICRO AND SMALL BUSINESS LOANS, AND DEPOSITORY SERVICES FOR DISADVANTAGED COMMUNITIES AND COMMUNITY SERVICE ORGANIZATIONS, AND BY ANY OTHER MEANS DETERMINED TO BE APPROPRIATE BY THE BOARD. |
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| IRS990/MissionDescription | 0 | ONE PACIFICCOAST FOUNDATION ENGAGES IN CHARITABLE AND EDUCATIONAL ACTIVITIES TO HELP ELIMINATE DISCRIMINATION, ENCOURAGE AFFORDABLE HOUSING, ALLEVIATE ECONOMIC DISTRESS, STIMULATE COMMUNITY DEVELOPMENT AND IMPROVE THE FINANCIAL CAPACITY FOR UNDERBANKED INDIVIDUALS AND BUSINESSES. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED CALIFORNIA CODE SECTIONS. ACCORDINGLY, IT IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON RELATED INCOME AS A TYPE (1) SUPPORTING ORGANIZATION, OPERATED, SUPERVISED AND CONTROLLED BY THREE PUBLICLY SUPPORTED ORGANIZATIONS. THE FOUNDATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS TAXABLE INCOME THAT IS EARNED FROM THE ALTERNATIVE INVESTMENTS. DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE FOUNDATION PAID $0 FEDERAL AND STATE TAXES RELATED TO SUCH TAXABLE INCOME AND RECEIVED $16,000 IN STATE TAX REFUNDS. THE FOUNDATION FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY FASB ASC TOPIC 740. AS OF DECEMBER 31, 2012 AND 2011, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED IT TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDING DECEMBER 31, 2008 AND BEFORE. SIMILARLY, THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR THE YEARS ENDING DECEMBER 31, 2007 AND BEFORE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | TAX REFUND RECLASS 16,000. FUNDRAISING EXPENSE RECLASS -53,866. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | TAX REFUND RECLASS -16,000. FUNDRAISING EXPENSE RECLASS 53,866. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 344627 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 127276 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 471903 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 37866 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10806 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13206 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24012 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 81932 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -37866 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -37866 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1189733 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1757298 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 81932 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 374063 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 41473460 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1151867 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1795164 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1189733 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 37016 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 37016 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 53866 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 3060 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3060 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 16970 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 16970 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 57140 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 57140 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20124 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20124 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | INDIE AWARDS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -33742 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15212 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15212 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 18624 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 18624 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ASKS EACH GRANTEE FOR A FULL REPORT ON THE USE OF THE GRANT FUNDS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1918 UNIVERSITY WAY 3A |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1438 WEBSTER ST 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | BERKELEY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | OAKLAND |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 94704 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 94612 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 675000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 943342658 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 203814367 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | MICROLOANS TO MICROBUSINESSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ANEWAMERICA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | ONE PACIFICCOAST BANK |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $50,481,159
- Liabilities
- $2,359,972
- Net assets
- $48,121,187
- Revenue
- -
- Expenses
- $1,757,298
- Net income
- -