Civic Intelligence

Beneficial State Foundation

990 • Fiscal year 2018 • EIN 20-5253663

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

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

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$205,388

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

89th percentile

20%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

86%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$112,496,822

Up $18,652,292 (+20%) from 2017

Net Assets

Up

$111,758,042

Up $17,999,159 (+19%) from 2017

Liabilities

Up

$738,780

Up $653,133 (+763%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$21,563,772

Up $9,991,332 (+86%) from 2017

Expenses

Up

$3,564,613

Up $1,314,013 (+58%) from 2017

Net Income

Up

$17,999,159

Up $8,677,319 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$112,496,822
Liabilities$738,780
Net Assets$111,758,042
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$21,563,772
Expenses$3,564,613
Net Income$17,999,159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$21,563,772
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 Other Securities$93,539,210$110,585,710▲ $17,046,500
Pledges and Grants Receivable$0$1,350,146▲ $1,350,146
Loans From Officers Directors$0$676,241▲ $676,241
Cash and Non-Interest-Bearing Accounts$167,082$412,264▲ $245,182
Savings and Temporary Cash Investments$106,875$131,855▲ $24,980
Prepaid Expenses and Deferred Charges$16,536$8,789▼ $7,747
Land, Buildings, and Equipment, Net$14,827$8,058▼ $6,769
Total Assets$93,844,530$112,496,822▲ $18,652,292
Liabilities
Accounts Payable and Accrued Expenses$85,647$62,539▼ $23,108
Total Liabilities$85,647$738,780▲ $653,133
Net Assets / Fund Balance
Unrestricted Net Assets$93,612,283$111,611,442▲ $17,999,159
Temporarily Rstr Net Assets$146,600$146,600→ $0
Total Net Assets Fund Balance$93,758,883$111,758,042▲ $17,999,159
Total Liabilities and Net Assets / Fund Balance$93,844,530$112,496,822▲ $18,652,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,738$89,980$93,718
Other Land Buildings$4,320$41,304$45,624
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salvador MenjivarExecutive Director (thru 6/30/18)FT$170,616$34,772$205,388
Erin Kilmer NeelExecutive Director & CIOFT$121,200$18,072$139,272

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
$21,557,882
Program Service Revenue
$5,637
Investment Income
$218
Other Revenue
$35
All Other Contributions
$12,130,235
Change in Net Assets
$17,999,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,563,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,563,772
Total Revenue per Form 990
$21,563,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,421,965
Grants and Similar Amounts Paid$1,357,554
Other Expenses$785,094
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,035,000--$1,035,000
Other Salaries and Wages$601,171$110,806-$711,977
Current Officers, Directors, Trustees, and Key Employees$263,027$81,633-$344,660
Grants to Domestic Orgs$322,554--$322,554
Fees for Services Other$115,677$56,674-$172,351
Pension Plan Contributions$47,433$96,066-$143,499
Other Employee Benefits$107,223$28,014-$135,237
Fees for Services Legal$3,300$101,690-$104,990
Information Technology$87,979$8,812-$96,791
Occupancy$5,280$88,355-$93,635
Payroll Taxes$67,363$19,229-$86,592
Advertising$63,808$8,737-$72,545
Fees for Services Accounting$12,047$57,284-$69,331
Office Expenses$4,848$35,651-$40,499
Conferences and Meetings$5,398$30,360-$35,758
Travel$18,281$13,885-$32,166
Insurance-$9,719-$9,719
Depreciation Depletion-$6,769-$6,769
Other Expenses$651$3,784-$4,435
All Other Expenses-$628-$628
Total Functional Expenses$2,802,462$762,151$0$3,564,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,564,613
Total Expenses per Audited Statements$3,564,613
Total Expenses per Form 990$3,564,613
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tides FoundationSan Francisco, CA501(c)(3)For Disbursement of Sponsorship Funds to Non-profits$275,301
California State University Fresno FoundationFresno, CA501(c)(3)For Disbursement of Sponsorship Funds to Non-profits$10,000
Everyday People for Change IncMobile, AL501(c)(3)For Disbursement of Sponsorship Funds to Non-profits$10,000
Pro Arts IncOakland, CA501(c)(3)For Disbursement of Sponsorship Funds to Non-profits$10,000
East Bay College FundOakland, CA501(c)(3)For Disbursement of Sponsorship Funds to Non-profits$7,650
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$676,241▲ $676,241
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

“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 treasurer. The treasurer 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 treasurer. Either the treasurer 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
Erin Kilmer Neel
Title
Executive Director & CIO
Phone
5104636560
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Kilmer Neel
Formed
2006
Legal Domicile
De
Voting Board Members
7
Independent Board Members
5
Employees
16
Volunteers
7

Preparer

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

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 two publicly supported organizations. In addition, the foundation could be subject to tax on unrelated business income, if any, generated by its investments and other sources. As of december 31, 2018 and 2017, 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 718 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/TitleTxt7EXECUTIVE DIRECTOR (THRU 6/30/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR & CIO
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01035000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0322554
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0322554
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021563772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08812
IRS990/InformationTechnologyGrp/ProgramServicesAmt087979
IRS990/InformationTechnologyGrp/TotalAmt096791
IRS990/InsuranceGrp/ManagementAndGeneralAmt09719
IRS990/InsuranceGrp/TotalAmt09719
IRS990/InvestmentIncomeGrp/ExclusionAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt093539210
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0110585710
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08058
IRS990/LandBldgEquipCostOrOtherBssAmt0139342
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0676241
IRS990/LobbyingActivitiesInd01
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 CAPITAL TO BENEFICIAL BANKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt093758883
IRS990/NetAssetsOrFundBalancesEOYAmt0111758042
IRS990/NetUnrelatedBusTxblIncmAmt08292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088355
IRS990/OccupancyGrp/ProgramServicesAmt05280
IRS990/OccupancyGrp/TotalAmt093635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035651
IRS990/OfficeExpensesGrp/ProgramServicesAmt04848
IRS990/OfficeExpensesGrp/TotalAmt040499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135237
IRS990/OtherExpensesGrp/Desc0SURVEY, TRANSPARENCY, E
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2EVENT TICKETS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23784
IRS990/OtherExpensesGrp/ProgramServicesAmt021430
IRS990/OtherExpensesGrp/ProgramServicesAmt116344
IRS990/OtherExpensesGrp/ProgramServicesAmt23648
IRS990/OtherExpensesGrp/ProgramServicesAmt3651
IRS990/OtherExpensesGrp/TotalAmt021430
IRS990/OtherExpensesGrp/TotalAmt119019
IRS990/OtherExpensesGrp/TotalAmt25028
IRS990/OtherExpensesGrp/TotalAmt34435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019229
IRS990/PayrollTaxesGrp/ProgramServicesAmt067363
IRS990/PayrollTaxesGrp/TotalAmt086592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047433
IRS990/PensionPlanContributionsGrp/TotalAmt0143499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01350146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08789
IRS990/PrincipalOfficerNm0ERIN KILMER NEEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05637
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT CLEAN VEHICLE ASSISTANCE PROGRAM, INCLUDING, BUT NOT LIMITED TO, PROGRAMS AND GRANTS TO HELP LOWER-INCOME CALIFORNIA RESIDENTS PURCHASE A NEW OR USED HYBRID OR ELECTRIC VEHICLE. IN PARTNERSHIP WITH CALIFORNIA CLIMATE INVESTMENTS (A PROGRAM OF THE CALIFORNIA AIR RESOURCES BOARD), THE COLLECTIVE GOAL IS TO MAKE ENVIRONMENTALLY FRIENDLY VEHICLES ACCESSIBLE AND AFFORDABLE TO ALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01595098
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01035000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011565555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0413898
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0688250
IRS990/PYOtherRevenueAmt02320
IRS990/PYProgramServiceRevenueAmt04446
IRS990/PYRevenuesLessExpensesAmt09321840
IRS990/PYSalariesCompEmpBnftPaidAmt01148452
IRS990/PYTotalExpensesAmt02250600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011572440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017999159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt07832549
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131855
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/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01. VERDE 2,500 2. CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION 10,000 3. PRO ARTS INC 10,000 4. EVERYDAY PEOPLE FOR CHANGE 10,000 5. EAST BAY COLLEGE FUND 7,650 6. NORTH VALLEY ANIMAL DISASTER GROUP 1,000 7. CAL FIRE 1,000 8. AID ABET 103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 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/SupportAmt05000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1275301
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGE HOUSING CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TIDES FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0280301
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0236
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0236
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt082058
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt065633
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0147691
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0328231
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0262530
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0590761
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0668
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02613
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03281
IRS990ScheduleC/GrassrootsCeilingAmt0221537
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt082058
IRS990ScheduleC/LobbyingCeilingAmt0886142
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0328231
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03563945
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0432
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03564613
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0236
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0668
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03564613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045624
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0110485710
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1100000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED HOLDINGS IN BENEFICIAL STATE BANCORP, INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN GABV SAPPHIRE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021563772
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 TWO PUBLICLY SUPPORTED ORGANIZATIONS. IN ADDITION, THE FOUNDATION COULD BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, GENERATED BY ITS INVESTMENTS AND OTHER SOURCES. AS OF DECEMBER 31, 2018 AND 2017, 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/TotalBookValueLandBuildingsAmt08058
IRS990ScheduleD/TotalBookValueSecuritiesAmt0110585710

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,496,822
Liabilities
$738,780
Net assets
$111,758,042
Revenue
$21,563,772
Expenses
$3,564,613
Net income
$17,999,159
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
2018Detailed filing. Detailed filing data is available for this year.$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
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