Civic Intelligence

Beneficial State Foundation

990 • Fiscal year 2014 • EIN 20-5253663

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.BENEFICIALSTATE.ORG

View Organization Page

1438 Webster Street No 101Oakland, CA 94612

(510) 463-6560

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$211,667

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-35%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$63,358,813

Up $5,906,740 (+10%) from 2013

Net Assets

Up

$63,284,678

Up $5,987,513 (+10%) from 2013

Liabilities

Down

$74,135

Down $80,773 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Down

$7,539,319

Down $4,091,644 (-35%) from 2013

Expenses

Down

$1,563,816

Down $536,169 (-26%) from 2013

Net Income

Down

$5,975,503

Down $3,555,475 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150M$100M$50M$0Assets 2010: $72,065,726Liabilities 2010: $22,693,150Net Assets 2010: $49,372,5762010Assets 2011: $51,116,202Liabilities 2011: $2,389,584Net Assets 2011: $48,726,6182011Assets 2012: $50,481,159Liabilities 2012: $2,359,972Net Assets 2012: $48,121,1872012Assets 2013: $57,452,073Liabilities 2013: $154,908Net Assets 2013: $57,297,1652013Assets 2014: $63,358,813Liabilities 2014: $74,135Net Assets 2014: $63,284,6782014Assets 2015: $61,936,041Liabilities 2015: $396Net Assets 2015: $61,935,6452015Assets 2016: $84,526,896Liabilities 2016: $89,853Net Assets 2016: $84,437,0432016Assets 2017: $93,844,530Liabilities 2017: $85,647Net Assets 2017: $93,758,8832017Assets 2018: $112,496,822Liabilities 2018: $738,780Net Assets 2018: $111,758,0422018Assets 2019: $113,005,036Liabilities 2019: $971,242Net Assets 2019: $112,033,7942019Assets 2020: $116,691,991Liabilities 2020: $1,512,816Net Assets 2020: $115,179,1752020Assets 2021: $119,858,062Liabilities 2021: $6,108,034Net Assets 2021: $113,750,0282021Assets 2022: $122,226,419Liabilities 2022: $6,787,802Net Assets 2022: $115,438,6172022Assets 2023: $117,915,206Liabilities 2023: $2,621,746Net Assets 2023: $115,293,4602023Assets 2024: $116,410,449Liabilities 2024: $1,394,686Net Assets 2024: $115,015,7632024

Highlighted filing

2014

Assets$63,358,813
Liabilities$74,135
Net Assets$63,284,678
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $3,952,868Expenses 2010: $1,424,647Net Income 2010: $2,528,2212010Revenue 2011: $335,204Expenses 2011: $1,112,227Net Income 2011: -$777,0232011Revenue 2012: $1,151,867Expenses 2012: $1,757,298Net Income 2012: -$605,4312012Revenue 2013: $11,630,963Expenses 2013: $2,099,985Net Income 2013: $9,530,9782013Revenue 2014: $7,539,319Expenses 2014: $1,563,816Net Income 2014: $5,975,5032014Revenue 2015: $602,442Expenses 2015: $1,951,475Net Income 2015: -$1,349,0332015Revenue 2016: $24,551,880Expenses 2016: $2,050,482Net Income 2016: $22,501,3982016Revenue 2017: $11,572,440Expenses 2017: $2,250,600Net Income 2017: $9,321,8402017Revenue 2018: $21,563,772Expenses 2018: $3,564,613Net Income 2018: $17,999,1592018Revenue 2019: $5,533,095Expenses 2019: $5,257,343Net Income 2019: $275,7522019Revenue 2020: $14,451,736Expenses 2020: $11,306,355Net Income 2020: $3,145,3812020Revenue 2021: $22,406,818Expenses 2021: $23,851,666Net Income 2021: -$1,444,8482021Revenue 2022: $5,676,276Expenses 2022: $6,761,798Net Income 2022: -$1,085,5222022Revenue 2023: $7,525,287Expenses 2023: $7,670,444Net Income 2023: -$145,1572023Revenue 2024: $5,346,285Expenses 2024: $5,623,982Net Income 2024: -$277,6972024

Highlighted filing

2014

Revenue$7,539,319
Expenses$1,563,816
Net Income$5,975,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$7,539,319
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.

To combat economic distress and encourage community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$53,973,460$59,473,460▲ $5,500,000
Cash and Non-Interest-Bearing Accounts$2,201,178$3,089,758▲ $888,580
Savings and Temporary Cash Investments$932,728$484,996▼ $447,732
Land, Buildings, and Equipment, Net$344,678$309,799▼ $34,879
Prepaid Expenses and Deferred Charges$0$800▲ $800
Accounts Receivable$29$0▼ $29
Total Assets$57,452,073$63,358,813▲ $5,906,740
Liabilities
Other Liabilities$75,516$73,655▼ $1,861
Accounts Payable and Accrued Expenses$79,392$480▼ $78,912
Total Liabilities$154,908$74,135▼ $80,773
Net Assets / Fund Balance
Unrestricted Net Assets$56,637,688$62,618,882▲ $5,981,194
Temporarily Rstr Net Assets$659,477$665,796▲ $6,319
Total Net Assets Fund Balance$57,297,165$63,284,678▲ $5,987,513
Total Liabilities and Net Assets / Fund Balance$57,452,073$63,358,813▲ $5,906,740

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$297,632$174,271$471,903
Equipment$6,164$86,403$92,567
Other Land Buildings$6,003$18,008$24,011
Investment Program Related Org$59,473,460--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salvador MenjivarExecutive DirectorFT$173,082$38,585$211,667

Board Members and Trustees

NameTitle
Kat TaylorPresident
Cynthia ParkerBoard Director
Kriss DeiglmeierBoard Director
Martin WeinsteinBoard Director
Michael KieschnickBoard Director
Robert WilkinsBoard Director
Gary SchwartzBoard Director (thru 3/20/14)
Tom SteyerSecretary of the Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Farella Braun Martel LLPLegal Services235 MONTGOMERY STREET, San Francisco, CA 94104$214,397
Revenue and Support

Revenue Composition

Contributions and Grants
$7,508,700
Program Service Revenue
$5,000
Investment Income
$708
Other Revenue
$24,911
All Other Contributions
$7,508,700
Change in Net Assets
$5,975,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,539,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,010
Total Revenue per Audited Statements
$7,551,329
Total Revenue per Form 990
$7,539,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,950
Salaries, Compensation, and Employee Benefits$678,620
Grants and Similar Amounts Paid$173,246
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,405$141,863-$360,268
Fees for Services Legal-$214,397-$214,397
Current Officers, Directors, Trustees, and Key Employees$127,000$84,667-$211,667
Grants to Domestic Orgs$173,246--$173,246
Fees for Services Other$88,689$43,294-$131,983
Office Expenses$53,833$44,905-$98,738
Occupancy$74,770$23,619-$98,389
Payroll Taxes$29,293$21,211-$50,504
Other Employee Benefits$24,288$17,588-$41,876
Advertising$1,339$37,886-$39,225
Depreciation Depletion-$34,879-$34,879
Travel$23,639$6,534-$30,173
Fees for Services Accounting-$24,000-$24,000
Information Technology$13,533$9,022-$22,555
Pension Plan Contributions$8,297$6,008-$14,305
Conferences and Meetings$8,642--$8,642
Insurance$913$5,358-$6,271
All Other Expenses$1,120$1,578-$2,698
Total Functional Expenses$847,007$716,809$0$1,563,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,563,816
Total Expenses per Audited Statements$1,563,816
Total Expenses per Form 990$1,563,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamilton Family CenterSan Francisco, CA-"SHARING THE HARVEST" EVENING BENEFIT SPONSORSHIP$10,000
Julia Morgan Center for the ArtsBerkeley, CA-2014-15 SEASON: EXECUTIVE PRODUCER SPONSORSHIP$10,000
Playworks Education EnergizedOakland, CA-Get in the Game 2014 Sponsorship , Event Sponsorship - Kpp 2014$7,500
Mcmillan Design Group Marin Performing StarsMarin City, CA-2500 Calendars for Fundraising for Marin Performing Stars Anniversary Program)$7,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$73,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kat taylor and tom steyer have a family relationship.”

Form 990, Part VI, Section A, Line 7A

“Directors are appointed by three supported organizations: bridge housing, tides foundation, and the east bay college fund. Additionally, two directors are appointed by the tomkat foundation.”

Form 990, Part VI, Section A, Line 7B

“The bylaws provide for reserved powers to approve certain actions, including debt obligations, changes to the bylaws, or similar issues. Decisions where powers are reserved must be approved by the board of directors of each of the three supported organizations.”

Form 990, Part VI, Section B, Line 11

“The taxpayer's accounting firm forwarded the form 990 to the executive director. The executive director forwarded the form 990 to the board members for their review prior to filing the form 990. Board members were encouraged to review the form 990 and forward their questions to the executive director. Either the executive director or the accounting firm addressed the questions from the board.”

Form 990, Part VI, Section B, Line 12C

“Under the policy, all interested persons are covered. An interested person includes a director, and officer, an executive director, a highly compensated employee, a substantial contributor, or a member of a committee with board-delegated powers who has a direct or indirect financial interest. After determining that a potential conflict of interest exists, the board shall deliberate the matter and the potentially interested person shall recuse him or herself.”

Form 990, Part VI, Section B, Line 15

“The foundation board uses market studies, such as the council on foundations' wage and benefit report, to set benefits packages for officers and key employees. Board of directors do not receive benefits.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy, governing documents, and audited financial statements available upon request for the same period of time as set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Beneficial State Foundation
EIN
20-5253663
Phone
5104636560
Address
1438 WEBSTER STREET NO 101, OAKLAND, CA 94612

Signing Officer

Name
Salvador Menjivar
Title
Executive Director
Phone
5104636560
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvador Menjivar
Formed
2006
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
32

Preparer

Firm
Hood & Strong Llp
Address
100 FIRST STREET 14TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss recovery from passive activities 12,010.”

Financial Statement Notes

PART X, LINE 2:

“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 (i) supporting organization, operated, supervised and controlled by three publicly supported organizations. The foundation follows the guidance on accounting for uncertainty in income taxes issued by fasb asc topic 740. As of december 31, 2014 and 2013, management evaluated the foundation's tax positions and concluded that the foundation had maintained its 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 (irs) for the years ending december 31, 2010 and before. The foundation is currently under examination by the irs for the year ended december 31, 2011. The foundation is no longer subject to tax examination by the california franchise tax board for the years ending december 31, 2009 and before. * the above disclosure is the complete text of the footnote to the 2014 audited financial statements. Since the financial statements were issued the irs has completed the audit of the organization with no changes. The audit was closed on july 21st of 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS RECOVERY 12,010.”

Raw XML AppendixShowing 400 of 626 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR (THRU 3/20/14)
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0173246
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0173246
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0173246
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07539319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09022
IRS990/InformationTechnologyGrp/ProgramServicesAmt013533
IRS990/InformationTechnologyGrp/TotalAmt022555
IRS990/InsuranceGrp/ManagementAndGeneralAmt05358
IRS990/InsuranceGrp/ProgramServicesAmt0913
IRS990/InsuranceGrp/TotalAmt06271
IRS990/InvestmentIncomeGrp/ExclusionAmt0708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0708
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt053973460
IRS990/InvestmentsProgramRelatedGrp/EOYAmt059473460
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309799
IRS990/LandBldgEquipCostOrOtherBssAmt0588481
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE, GUIDE, AND PROMOTE A BENEFICIAL BANKING MODEL THAT TRANSFORMS THE BANKING INDUSTRY; WE ACCELERATE THE TRANSFORMATION BY ATTRACTING HUMAN, FINANCIAL, AND INTELLECTUAL RESOURCES (OR CAPITAL) TO BENEFICIAL BANKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057297165
IRS990/NetAssetsOrFundBalancesEOYAmt063284678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023619
IRS990/OccupancyGrp/ProgramServicesAmt074770
IRS990/OccupancyGrp/TotalAmt098389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044905
IRS990/OfficeExpensesGrp/ProgramServicesAmt053833
IRS990/OfficeExpensesGrp/TotalAmt098738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041876
IRS990/OtherLiabilitiesGrp/BOYAmt075516
IRS990/OtherLiabilitiesGrp/EOYAmt073655
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024911
IRS990/OtherRevenueTotalAmt024911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021211
IRS990/PayrollTaxesGrp/ProgramServicesAmt029293
IRS990/PayrollTaxesGrp/TotalAmt050504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08297
IRS990/PensionPlanContributionsGrp/TotalAmt014305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0SALVADOR MENJIVAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011520121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0356213
IRS990/PYInvestmentIncomeAmt0918
IRS990/PYOtherExpensesAmt01054239
IRS990/PYOtherRevenueAmt034474
IRS990/PYProgramServiceRevenueAmt075450
IRS990/PYRevenuesLessExpensesAmt09530978
IRS990/PYSalariesCompEmpBnftPaidAmt0689533
IRS990/PYTotalExpensesAmt02099985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011630963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05975503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt041921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0932728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484996
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942827909
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1542103707
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2510198509
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1EAST BAY COLLEGE FUND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TIDES FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092567
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01563816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt059473460
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESTRICTED HOLDINGS IN BENEFICIAL STATE BANCORP, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0297632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0471903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt012010
IRS990ScheduleD/RevenueNotReportedAmt012010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07539319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 (I) SUPPORTING ORGANIZATION, OPERATED, SUPERVISED AND CONTROLLED BY THREE PUBLICLY SUPPORTED ORGANIZATIONS. THE FOUNDATION FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY FASB ASC TOPIC 740. AS OF DECEMBER 31, 2014 AND 2013, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS 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 (IRS) FOR THE YEARS ENDING DECEMBER 31, 2010 AND BEFORE. THE FOUNDATION IS CURRENTLY UNDER EXAMINATION BY THE IRS FOR THE YEAR ENDED DECEMBER 31, 2011. THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR THE YEARS ENDING DECEMBER 31, 2009 AND BEFORE. * THE ABOVE DISCLOSURE IS THE COMPLETE TEXT OF THE FOOTNOTE TO THE 2014 AUDITED FINANCIAL STATEMENTS. SINCE THE FINANCIAL STATEMENTS WERE ISSUED THE IRS HAS COMPLETED THE AUDIT OF THE ORGANIZATION WITH NO CHANGES. THE AUDIT WAS CLOSED ON JULY 21ST OF 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS RECOVERY 12,010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309799
IRS990ScheduleD/TotalBookValueProgramRltdAmt059473460
IRS990ScheduleD/TotalExpensesPerForm990Amt01563816
IRS990ScheduleD/TotalLiabilityAmt073655
IRS990ScheduleD/TotalRevenuePerForm990Amt07539319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07551329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01563816
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27364
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0"SHARING THE HARVEST" EVENING BENEFIT SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12014-15 SEASON: EXECUTIVE PRODUCER SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22500 CALENDARS FOR FUNDRAISING FOR MARIN PERFORMING STARS ANNIVERSARY PROGRAM)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GET IN THE GAME 2014 SPONSORSHIP , EVENT SPONSORSHIP - KPP 2014
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAMILTON FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JULIA MORGAN CENTER FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MCMILLAN DESIGN GROUP MARIN PERFORMING STARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PLAYWORKS EDUCATION ENERGIZED
IRS990ScheduleI/RecipientTable/RecipientEIN0943055602
IRS990ScheduleI/RecipientTable/RecipientEIN1942626454
IRS990ScheduleI/RecipientTable/RecipientEIN2943136030
IRS990ScheduleI/RecipientTable/RecipientEIN3943251867
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01631 HAYES ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12640 COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2271 DRAKE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3380 WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MARIN CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294965
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394607
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASKS EACH GRANTEE FOR A FULL REPORT ON THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,358,813
Liabilities
$74,135
Net assets
$63,284,678
Revenue
$7,539,319
Expenses
$1,563,816
Net income
$5,975,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$1.39$115$5.35$5.62$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$2.62$115$7.53$7.67$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$6.79$115$5.68$6.76$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$6.11$114$22.4$23.9$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$1.51$115$14.5$11.3$3.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$0.97$112$5.53$5.26$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$0.74$112$21.6$3.56$18.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.8$0.09$93.8$11.6$2.25$9.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.5$0.09$84.4$24.6$2.05$22.5
2015Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$0.60$1.95$1.35
2014Detailed filing. Detailed filing data is available for this year.$63.4$0.07$63.3$7.54$1.56$5.98
2013Summary only. Only limited summary data is available for this year.$57.5$0.15$57.3$11.6$2.10$9.53
2012Summary only. Only limited summary data is available for this year.$50.5$2.36$48.1$1.15$1.76$0.61
2011Summary only. Only limited summary data is available for this year.$51.1$2.39$48.7$0.34$1.11$0.78
2010Summary only. Only limited summary data is available for this year.$72.1$22.7$49.4$3.95$1.42$2.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits