Civic Intelligence

Beneficial State Foundation

990 • Fiscal year 2020 • EIN 20-5253663

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.BENEFICIALSTATE.ORG

View Organization Page

1438 Webster Street No 300Oakland, CA 94612

(510) 410-2036

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.10x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$211,119

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

161%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$116,691,991

Up $3,686,955 (+3.3%) from 2019

Net Assets

Up

$115,179,175

Up $3,145,381 (+2.8%) from 2019

Liabilities

Up

$1,512,816

Up $541,574 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

Up

$14,451,736

Up $8,918,641 (+161%) from 2019

Expenses

Up

$11,306,355

Up $6,049,012 (+115%) from 2019

Net Income

Up

$3,145,381

Up $2,869,629 (+1041%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$116,691,991
Liabilities$1,512,816
Net Assets$115,179,175
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$14,451,736
Expenses$11,306,355
Net Income$3,145,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$14,451,736
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$110,585,710$113,585,710▲ $3,000,000
Cash and Non-Interest-Bearing Accounts$2,137,109$2,783,883▲ $646,774
Savings and Temporary Cash Investments$229,056$229,446▲ $390
Land, Buildings, and Equipment, Net$49,920$61,517▲ $11,597
Prepaid Expenses and Deferred Charges$3,241$31,435▲ $28,194
Total Assets$113,005,036$116,691,991▲ $3,686,955
Liabilities
Deferred Revenue$777,270$1,328,925▲ $551,655
Accounts Payable and Accrued Expenses$193,972$183,891▼ $10,081
Total Liabilities$971,242$1,512,816▲ $541,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,887,194$115,032,575▲ $3,145,381
Net Assets With Donor Restrictions$146,600$146,600→ $0
Total Net Assets Fund Balance$112,033,794$115,179,175▲ $3,145,381
Total Liabilities and Net Assets / Fund Balance$113,005,036$116,691,991▲ $3,686,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,940$102,929$154,869
Other Land Buildings$9,577$7,509$17,086
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin Kilmer NeelExecutive Director and CIOFT$190,550$20,569$211,119
Virgil Reed LooneyDeputy DirectorFT$154,500$24,596$179,096
Anne Bakke ClaybaughSecretary/treas./VP, Ops & FinanceFT$139,050$31,364$170,414
Katherine Astaire RoodOrg Development and CultureFT$128,750$24,975$153,725
Emma Guttman-slaterPolicy Adv. & Field Bldg. DirectorFT$126,430$16,170$142,600
Jhana Taylor ValentineProgram DirectorFT$123,340$16,090$139,430
Maria Kei OldigesSocial Impact R&e DirectorFT$122,310$16,025$138,335

Board Members and Trustees

NameTitle
Robert WilkinsPresident
Angela Glover DavisBoard Director
Cynthia ParkerBoard Director
Elmy BermejoBoard Director
Kriss DeiglmeierBoard Director
Mauricio MillerBoard Director
Tuti ScottBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Grid AlternativesInstallation Of Ev Charging Systems1171 OCEAN AVENUE SUITE 200, Oakland, CA 94680$751,500
Revenue and Support

Revenue Composition

Contributions and Grants
$14,445,845
Program Service Revenue
$0
Investment Income
$323
Other Revenue
$5,568
All Other Contributions
$5,997,500
Change in Net Assets
$3,145,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,451,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,451,736
Total Revenue per Form 990
$14,451,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,182,931
Salaries, Compensation, and Employee Benefits$4,002,333
Other Expenses$1,121,091
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,668,290--$5,668,290
Other Salaries and Wages$2,784,961$157,057-$2,942,018
Grants to Domestic Orgs$514,641--$514,641
Current Officers, Directors, Trustees, and Key Employees$305,226$76,307-$381,533
Fees for Services Other$328,076$34,080-$362,156
Other Employee Benefits$277,843$18,434-$296,277
Payroll Taxes$240,854$17,537-$258,391
Occupancy$94,746$90,406-$185,152
Information Technology$86,556$48,834-$135,390
Pension Plan Contributions$57,175$66,939-$124,114
Fees for Services Legal$37,465$56,251-$93,716
Insurance$52,369$25,849-$78,218
Office Expenses$8,644$33,572-$42,216
Conferences and Meetings$34,326$581-$34,907
Fees for Services Accounting$8,988$9,939-$18,927
Depreciation Depletion-$12,724-$12,724
Travel$5,577$1,331-$6,908
Other Expenses$13,169$924-$924
Total Functional Expenses$10,651,351$655,004$0$11,306,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,306,355
Total Expenses per Audited Statements$11,306,355
Total Expenses per Form 990$11,306,355
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$500,000

International Summary

Offices
0
Employees
0
Spending
$100,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumMission Related InvestmentN/a00$100,000
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
Yes
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 35% controlled entity
No
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 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
5104102036
Address
1438 WEBSTER STREET NO 300, OAKLAND, CA 94612

Signing Officer

Name
Erin Kilmer Neel
Title
Executive Director & CIO
Phone
5104102036
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Kilmer Neel
Formed
2006
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
7

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY STREET 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, 2020 and 2019, 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE ASTAIRE ROOD
IRS990/Form990PartVIISectionAGrp/PersonNm11EMMA GUTTMAN-SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm12JHANA TAYLOR VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA KEI OLDIGES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7198530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8147030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9162480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10136730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11126430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12123340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR AND CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREAS./VP, OPS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ORG DEVELOPMENT AND CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt11POLICY ADV. & FIELD BLDG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SOCIAL IMPACT R&E DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08448345
IRS990/GrantAmt0514641
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05668290
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05668290
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0514641
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0514641
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014451736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048834
IRS990/InformationTechnologyGrp/ProgramServicesAmt086556
IRS990/InformationTechnologyGrp/TotalAmt0135390
IRS990/InsuranceGrp/ManagementAndGeneralAmt025849
IRS990/InsuranceGrp/ProgramServicesAmt052369
IRS990/InsuranceGrp/TotalAmt078218
IRS990/InvestmentIncomeGrp/ExclusionAmt0323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0110585710
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0113585710
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061517
IRS990/LandBldgEquipCostOrOtherBssAmt0171955
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0112033794
IRS990/NetAssetsOrFundBalancesEOYAmt0115179175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111887194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0115032575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090406
IRS990/OccupancyGrp/ProgramServicesAmt094746
IRS990/OccupancyGrp/TotalAmt0185152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033572
IRS990/OfficeExpensesGrp/ProgramServicesAmt08644
IRS990/OfficeExpensesGrp/TotalAmt042216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296277
IRS990/OtherExpensesGrp/Desc0CLEAN VEHICLE ASSISTANC
IRS990/OtherExpensesGrp/Desc1OTHER TYPES OF TRANSACT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3TRANSACTION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1924
IRS990/OtherExpensesGrp/ProgramServicesAmt0114473
IRS990/OtherExpensesGrp/ProgramServicesAmt117972
IRS990/OtherExpensesGrp/ProgramServicesAmt213169
IRS990/OtherExpensesGrp/TotalAmt0114473
IRS990/OtherExpensesGrp/TotalAmt122211
IRS990/OtherExpensesGrp/TotalAmt213169
IRS990/OtherExpensesGrp/TotalAmt3924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05568
IRS990/OtherRevenueTotalAmt05568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02784961
IRS990/OtherSalariesAndWagesGrp/TotalAmt02942018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240854
IRS990/PayrollTaxesGrp/TotalAmt0258391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057175
IRS990/PensionPlanContributionsGrp/TotalAmt0124114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031435
IRS990/PrincipalOfficerNm0ERIN KILMER NEEL
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt05782762
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05668290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05532079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01657057
IRS990/PYInvestmentIncomeAmt0550
IRS990/PYOtherExpensesAmt0993915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0466
IRS990/PYRevenuesLessExpensesAmt0275752
IRS990/PYSalariesCompEmpBnftPaidAmt02606371
IRS990/PYTotalExpensesAmt05257343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05533095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03145381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229446
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/ExplanationTxt0SUPPORT TO OTHER ORGANIZATIONS CONSISTS OF THE EMPLOYEE DONATION MATCH AND EMPLOYEE DIRECTED GIVING PROGRAMS AT BSF. THESE GRANTS SUPPORT OTHER 501(C)(3) ORGANIZATIONS. IN 2020, BENEFICIAL STATE FOUNDATION PROVIDED SUPPORT TO MORE THAN 60 ORGANIZATIONS TOTALING $14,641.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510198509
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1942827909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TIDES FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BRIDGE HOUSING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0500000
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/CurrentYearMinus1Amt0109
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0236
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0345
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0178830
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0103158
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt082058
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt065633
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0429679
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0715318

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,691,991
Liabilities
$1,512,816
Net assets
$115,179,175
Revenue
$14,451,736
Expenses
$11,306,355
Net income
$3,145,381
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
2020Detailed filing. Detailed filing data is available for this year.$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
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