Civic Intelligence

Epispace Foundation

990PF • Fiscal year 2018 • EIN 20-8076236

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization Profile
548 Market Street No 16827San Francisco, CA 94104

(650) 804-7100

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$6,927,563

Down $67,598 (-1.0%) from 2017

Net Assets

Down

$6,927,563

Down $67,598 (-1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

Up

$289,840

Up $83,741 (+41%) from 2017

Expenses

Down

$370,210

Down $184,018 (-33%) from 2017

Net Income

Up

-$80,370

Up $267,759 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2011: $6,451,488Liabilities 2011: $0Net Assets 2011: $6,451,4882011Assets 2012: $6,529,929Liabilities 2012: $0Net Assets 2012: $6,529,9292012Assets 2013: $8,001,841Liabilities 2013: $0Net Assets 2013: $8,001,8412013Assets 2014: $8,105,011Liabilities 2014: $02014Assets 2015: $8,042,381Liabilities 2015: $0Net Assets 2015: $8,042,3812015Assets 2016: $7,647,401Liabilities 2016: $0Net Assets 2016: $7,647,4012016Assets 2017: $6,995,161Liabilities 2017: $0Net Assets 2017: $6,995,1612017Assets 2018: $6,927,563Liabilities 2018: $0Net Assets 2018: $6,927,5632018Assets 2019: $7,227,038Liabilities 2019: $0Net Assets 2019: $7,227,0382019Assets 2020: $7,215,282Liabilities 2020: $0Net Assets 2020: $7,215,2822020Assets 2021: $7,101,825Liabilities 2021: $0Net Assets 2021: $7,101,8252021Assets 2022: $6,707,774Liabilities 2022: $0Net Assets 2022: $6,707,7742022Assets 2023: $6,602,245Liabilities 2023: $0Net Assets 2023: $6,602,2452023Assets 2024: $6,230,036Liabilities 2024: $0Net Assets 2024: $6,230,0362024

Highlighted filing

2018

Assets$6,927,563
Liabilities$0
Net Assets$6,927,563
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $106,4532011Expenses 2012: $60,8742012Revenue 2013: $1,608,102Expenses 2013: $136,190Net Income 2013: $1,471,9122013Revenue 2014: $503,179Expenses 2014: $400,009Net Income 2014: $103,1702014Revenue 2015: $243,973Expenses 2015: $306,603Net Income 2015: -$62,6302015Revenue 2016: $352,030Expenses 2016: $1,460,074Net Income 2016: -$1,108,0442016Revenue 2017: $206,099Expenses 2017: $554,228Net Income 2017: -$348,1292017Revenue 2018: $289,840Expenses 2018: $370,210Net Income 2018: -$80,3702018Revenue 2019: $448,988Expenses 2019: $155,867Net Income 2019: $293,1212019Revenue 2020: $215,031Expenses 2020: $225,936Net Income 2020: -$10,9052020Revenue 2021: $528,608Expenses 2021: $651,445Net Income 2021: -$122,8372021Revenue 2022: $414,477Expenses 2022: $811,975Net Income 2022: -$397,4982022Revenue 2023: $462,448Expenses 2023: $573,638Net Income 2023: -$111,1902023Revenue 2024: $400,761Expenses 2024: $779,970Net Income 2024: -$379,2092024

Highlighted filing

2018

Revenue$289,840
Expenses$370,210
Net Income-$80,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL DULITZCo-President-$0--
ALICE SHEPPARDCo-President-$0--
Filing and Contact Details

Filer

Filer Name
Epispace Foundation
EIN
20-8076236
Phone
6508047100
Address
548 MARKET STREET NO 16827, SAN FRANCISCO, CA 94104

Signing Officer

Name
Daniel Dulitz
Title
Officer
Phone
6508047100
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
975 OAK STREET SUITE 500, EUGENE, OR 97401
Preparer
Tracy S Paglia
Phone
5416861040
Raw XML AppendixShowing 400 of 494 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt022550
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt011275
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt011275
AppliedToPriorYearElection/ElectionDesc0FORM 990-PF, PAGE 9, PART XIII, LINE 4B, COLUMN (B)ELECTION TO AVOID THE "ADDITIONAL" EXCISE TAX FOR FAILURE TO DISTRIBUTE INCOME: PURSUANT TO CODE SEC. 4942(H) AND REG. SEC. 53.4942(A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF THE UNDISTRIBUTED INCOME FROM THE TAX YEAR 2014 IN THE AMOUNT OF $72,229.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0ACCRUED INTEREST
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1AMERICAN EXPRESS CREDIT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2ANHEUSER-BUSCH INBEV
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3APPLE INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4BLACKROCK ALLOCATION SERIES C
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5BLACKROCK ALLOCATION SERIES M
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6GOLDMAN SACHS GROUP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7MORGAN STANLEY
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8NORTHROP GRUMMAN CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9ORACLE CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10UNITEDHEALTH GROUP INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11USD ACTAVIS FUNDING
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12VERIZON COMMUNICATIONS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13WAL-MART STORES INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14WELLS FARGO & COMPANY
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15CVS HEALTH CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16TORONTO-DOMINION BANK
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm17AMERICAN EXPRESS CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt09315
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt118864
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt221721
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt324073
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4407825
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt5465371
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt636789
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt760703
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt820985
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt933063
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1036235
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1136252
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1216141
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1328911
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1436173
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1538040
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1624037
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1725080
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt09315
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt118624
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt219475
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt322182
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4395382
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5459615
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt635524
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt757547
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt820321
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt931936
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1035884
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1135868
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1216171
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1328169
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1434870
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1537892
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1624165
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1725072
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0613951
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1267449
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt225805
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt346243
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4299098
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5377505
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt61137340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7266195
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8174508
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9192825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10231533
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11100110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12575025
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0648292
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11818230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt236274
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt375199
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4370643
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5364693
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt61640660
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7462903
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8161966
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9351093
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10234270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11186114
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12596948
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0GOOGLE INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1GOOGLE INC CL C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ISHARES MSCI EAFE SMALL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ISHARES SELECT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4VANGUARD DIVIDEND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5VANGUARD FTSE DEVELOPED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6VANGUARD LARGE-CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7VANGUARD MID-CAP ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8VANGUARD REIT ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9VANGUARD SMALL CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10WISDOMTREE TRUST JAPAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11INVESCO S&P 500 TOP 50
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12XTRACKERS MSCI
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0621336
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0629428
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ML FORTRESS PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0142423
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0112621
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt029184
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt05612
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0289840
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0289840
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt011275
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt011275
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt022550
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0143612
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0294607
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0294607
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0142423
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0142423
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-80370
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0715113
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt036857
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt029184
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02399
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02399
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0112621
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0266635
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt05612
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt05612
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt047935
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt047935
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02659
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02669
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0308341
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt061869
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0370210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0328504
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0289840
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt013734
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt061869
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt075603
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0145797
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1425702
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-3611
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt144626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2102550
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt347
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-3611
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt144626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2102550
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt347
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0142186
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1470328
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2102552
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt347
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF SECURITIES - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SALE OF SECURITIES - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SALE OF SECURITIES - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0143612
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-80370
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt012772
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06927563
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06995161
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06927563
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0478655
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0478655
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0478655
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0483988
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05333
IRS990PF/DistributableAmountGrp/TotalTaxAmt05333
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05333
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03114
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05333
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05333
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08447
IRS990PF/FMVAssetsEOYAmt09543784
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01390987
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01339578
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01308012
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04381797
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04307587
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06947285
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0561174
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0566786
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0566786
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03492
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06995161
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06927563
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt078197
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt092273
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt092273
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06995161
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06927563
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09543784
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06995161
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06927563
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06995161
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06927563
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0579514
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0621336
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0629428
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09827158
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0135618
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09691540
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0147407
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0483988
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09679751
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09827158
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL DULITZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALICE SHEPPARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CO-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0548 MARKET STREET 16827
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1548 MARKET STREET 16827
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0530431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0533097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0498250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01383447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0232216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0311334
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0102725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.054798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.054767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.146689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.025273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.033895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.013365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09679751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt09097681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09431162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09188171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt09185142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07686266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0313953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.273989
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0313953
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0308341
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt05612
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0313953
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DANIEL DULITZ
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0548 MARKET STREET SUITE 16827
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN FRANCISCO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06508047100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0THE PROGRAM RELATED INVESTMENT LOAN TO THE CALVERT FOUNDATION CHANGED DURING THE CURRENT YEAR BY THE AMOUNT REINVESTED FROM INTEREST PAYMENT.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt05612
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt05612
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DANIEL DULITZ
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ALICE SHEPPARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0286607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT DISASTER RELIEF RESPONSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PORTLIGHT STRATEGIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1INDEPENDENT ARTS & MEDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt060 FENWICK HALL ALLEE 721
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 420442
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JOHNS ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029455
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194142
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0294607
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0313953
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,927,563
Liabilities
$0
Net assets
$6,927,563
Revenue
$289,840
Expenses
$370,210
Net income
-$80,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$0.40$0.78$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$0.46$0.57$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.41$0.81$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.00$7.10$0.53$0.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.22$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$0.45$0.16$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.29$0.37$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$0.21$0.55$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$0.35$1.46$1.11
2015Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.24$0.31$0.06
2014Summary only. Only limited summary data is available for this year.$8.11$0.00$0.50$0.40$0.10
2013Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$1.61$0.14$1.47
2012Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.06
2011Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.11