Civic Intelligence

Beneficial State Foundation

990 • Fiscal year 2016 • EIN 20-5253663

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.BENEFICIALSTATE.ORG

View Organization Page

1438 Webster Street No 300Oakland, 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.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$211,776

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

95th percentile

36%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3975%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$84,526,896

Up $22,590,855 (+36%) from 2015

Net Assets

Up

$84,437,043

Up $22,501,398 (+36%) from 2015

Liabilities

Up

$89,853

Up $89,457 (+22590%) from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin98th percentile

Revenue

Up

$24,551,880

Up $23,949,438 (+3975%) from 2015

Expenses

Up

$2,050,482

Up $99,007 (+5.1%) from 2015

Net Income

Up

$22,501,398

Up $23,850,431 (+1768%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$84,526,896
Liabilities$89,853
Net Assets$84,437,043
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$24,551,880
Expenses$2,050,482
Net Income$22,501,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$24,551,880
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$60,368,460$83,395,710▲ $23,027,250
Cash and Non-Interest-Bearing Accounts$1,040,892$928,594▼ $112,298
Savings and Temporary Cash Investments$486,241$106,768▼ $379,473
Investments Other Securities$36,750$59,050▲ $22,300
Land, Buildings, and Equipment, Net$785$19,027▲ $18,242
Prepaid Expenses and Deferred Charges$2,913$17,747▲ $14,834
Total Assets$61,936,041$84,526,896▲ $22,590,855
Liabilities
Accounts Payable and Accrued Expenses$396$89,853▲ $89,457
Total Liabilities$396$89,853▲ $89,457
Net Assets / Fund Balance
Unrestricted Net Assets$61,789,045$84,290,443▲ $22,501,398
Temporarily Rstr Net Assets$146,600$146,600→ $0
Total Net Assets Fund Balance$61,935,645$84,437,043▲ $22,501,398
Total Liabilities and Net Assets / Fund Balance$61,936,041$84,526,896▲ $22,590,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,027$116,865$135,892
Investment Program Related Org$83,395,710--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salvador MenjivarExecutive DirectorFT$170,168$41,608$211,776

Board Members and Trustees

NameTitle
Kat TaylorPresident
Cynthia ParkerBoard Director
Elmy BermejoBoard Director
Kriss DeiglmeierBoard Director
Michael KieschnickBoard Director
Robert WilkinsBoard Director
Tom SteyerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,540,000
Program Service Revenue
$5,527
Investment Income
$169
Other Revenue
$6,184
All Other Contributions
$24,540,000
Change in Net Assets
$22,501,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,551,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,551,880
Total Revenue per Form 990
$24,551,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,640
Other Expenses$663,781
Grants and Similar Amounts Paid$316,061
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,141$107,639-$533,780
Grants to Domestic Orgs$316,061--$316,061
Current Officers, Directors, Trustees, and Key Employees$156,895$117,061-$273,956
Fees for Services Other$221,099$7,824-$228,923
Other Employee Benefits$78,745$30,623-$109,368
Information Technology$69,070$33,518-$102,588
Pension Plan Contributions$66,564$25,886-$92,450
Occupancy$64,336$25,951-$90,287
Fees for Services Legal-$67,363-$67,363
Fees for Services Accounting-$62,293-$62,293
Payroll Taxes$43,982$17,104-$61,086
Travel$24,193$9,994-$34,187
All Other Expenses$18,166$3,239-$21,405
Office Expenses$2,217$15,572-$17,789
Advertising$13,075$3,441-$16,516
Conferences and Meetings$12,106$4,338-$16,444
Insurance-$4,914-$4,914
Depreciation Depletion-$1,072-$1,072
Total Functional Expenses$1,512,650$537,832$0$2,050,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,050,482
Total Expenses per Audited Statements$2,050,482
Total Expenses per Form 990$2,050,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tides FoundationSan Francisco, CA-For Disbursement of Sponsorship Funds to Non-profits$200,000
Oakland Public Education FundOakland, CA-To Support Brilliant Baby Program$30,000
Latino Community FoundationSan Francisco, CA-Annual Fundraiser$10,000
Trust for Conservation InnovationOakland, CA-Support for Animal Welfare Approved$10,000
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
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
Yes
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 4

“The amended certificate of incorporation removed the east bay college fund from the organization's supported organization.”

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

“The boards of the supported organizations appoint the majority of the members of the governing body.”

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 two supported organizations.”

Form 990, Part VI, Section B, Line 11B

“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, an 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 300, OAKLAND, CA 94612

Signing Officer

Name
Salvador Menjivar
Title
Executive Director
Phone
5104636560
Signed
2017-11-14
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
16
Volunteers
40

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 221,099. Management and general expenses 7,824. Fundraising expenses 0. Total expenses 228,923.”

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 (1) supporting organization, operated, supervised and controlled by three publicly supported organizations. In addition, the foundation could be subject to tax on unrelated business income, if any, generated by its investments. As of december 31, 2016, and 2015, 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. Therefore, no provision or liability for income taxes related to uncertain tax positions has been included in the financial statements.”

Raw XML AppendixShowing 400 of 621 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/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 CAPITAL TO BENEFICIAL BANKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt061935645
IRS990/NetAssetsOrFundBalancesEOYAmt084437043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025951
IRS990/OccupancyGrp/ProgramServicesAmt064336
IRS990/OccupancyGrp/TotalAmt090287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015572
IRS990/OfficeExpensesGrp/ProgramServicesAmt02217
IRS990/OfficeExpensesGrp/TotalAmt017789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EVENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06184
IRS990/OtherRevenueTotalAmt06184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017104
IRS990/PayrollTaxesGrp/ProgramServicesAmt043982
IRS990/PayrollTaxesGrp/TotalAmt061086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066564
IRS990/PensionPlanContributionsGrp/TotalAmt092450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017747
IRS990/PrincipalOfficerNm0SALVADOR MENJIVAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224835
IRS990/PYInvestmentIncomeAmt0361
IRS990/PYOtherExpensesAmt0853225
IRS990/PYOtherRevenueAmt0323725
IRS990/PYProgramServiceRevenueAmt033356
IRS990/PYRevenuesLessExpensesAmt0-1349033
IRS990/PYSalariesCompEmpBnftPaidAmt0873415
IRS990/PYTotalExpensesAmt01951475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022501398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt011711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106768
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/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION REMOVED THE EAST BAY COLLEGE FUND (EIN 54-2103707) AS ITS SUPPORTED ORGANIZATION IN 2015 TO REDUCE COMPLEXITY IN THE FOUNDATION'S BOARD STRUCTURE AND TO MAINTAIN ITS RELATIONSHIP WITH THE REMAINING TWO SUPPORTED ORGANIZATIONS. THE BOARD OF DIRECTORS OF THE FOUNDATION AND ALL THREE SUPPORTED ORGANIZATIONS APPROVED THE REMOVAL BY AMENDING THE FOUNDATION'S CERTIFICATE OF INCORPORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11. OAKLAND PUBLIC EDUCATION FUND $30,000 2. LATINO COMMUNITY FOUNDATION $10,000 3. TRUST FOR CONSERVATION INNOVATION $10,000 4. GRAY AREA FOUNDATION FOR THE ARTS $5,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, QUESTION 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, QUESTION 6
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942827909
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1510198509
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TIDES FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0200000
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02050482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt083395710
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESTRICTED HOLDINGS IN BENEFICIAL STATE BANCORP, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135892
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024551880
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 (1) SUPPORTING ORGANIZATION, OPERATED, SUPERVISED AND CONTROLLED BY THREE PUBLICLY SUPPORTED ORGANIZATIONS. IN ADDITION, THE FOUNDATION COULD BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, GENERATED BY ITS INVESTMENTS. AS OF DECEMBER 31, 2016, AND 2015, 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. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019027
IRS990ScheduleD/TotalBookValueProgramRltdAmt083395710
IRS990ScheduleD/TotalExpensesPerForm990Amt02050482
IRS990ScheduleD/TotalRevenuePerForm990Amt024551880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024551880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02050482
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR DISBURSEMENT OF SPONSORSHIP FUNDS TO NON-PROFITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT BRILLIANT BABY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ANNUAL FUNDRAISER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT FOR ANIMAL WELFARE APPROVED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TIDES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OAKLAND PUBLIC EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LATINO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TRUST FOR CONSERVATION INNOVATION
IRS990ScheduleI/RecipientTable/RecipientEIN0510198509
IRS990ScheduleI/RecipientTable/RecipientEIN1432014630
IRS990ScheduleI/RecipientTable/RecipientEIN2810564400
IRS990ScheduleI/RecipientTable/RecipientEIN3912166435
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0THE PRESIDIO PO BOX 29903
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 27148
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 EMBARCADERO CENTER STE 1400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3405 14TH STREET STE 164
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394612
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BENEFICIAL STATE FOUNDATION ESTABLISHED A COLLECTIVE ACTION FUND AT THE TIDES FOUNDATION TO PROVIDE SPONSORSHIP SUPPORT OF EVENTS THAT PROMOTE THE PURPOSES OF BENEFICIAL STATE FOUNDATION AND ITS SUPPORTED ORGANIZATIONS, TIDES FOUNDATION AND BRIDGE HOUSING. THE SPONSORSHIPS ARE RECOMMENDED BY STAFF AT BENEFICIAL STATE FOUNDATION. THE TIDES FOUNDATION FORWARDS THESE RECOMMENDATIONS TO A COMMITTEE COMPRISED OF BOARD DIRECTORS APPOINTED BY THE TIDES FOUNDATION FOR APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SALVADOR MENJIVAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,526,896
Liabilities
$89,853
Net assets
$84,437,043
Revenue
$24,551,880
Expenses
$2,050,482
Net income
$22,501,398
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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