Civic Intelligence

New Bridge Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7131209

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

2323 Hearst Avenue94709

(510) 526-6200

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$177,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$8,815,183

Up $471,145 (+5.6%) from 2013

Net Assets

Up

$8,535,625

Up $536,020 (+6.7%) from 2013

Liabilities

Down

$279,558

Down $64,875 (-19%) from 2013

Revenue

$4,281,620

No earlier filing loaded for comparison.

Expenses

Down

$3,742,350

Down $442,548 (-11%) from 2013

Net Income

$539,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,508,510Liabilities 2010: $623,309Net Assets 2010: $5,885,2012010Assets 2011: $6,690,596Liabilities 2011: $420,906Net Assets 2011: $6,269,6902011Assets 2012: $8,043,973Liabilities 2012: $589,800Net Assets 2012: $7,454,1732012Assets 2013: $8,344,038Liabilities 2013: $344,433Net Assets 2013: $7,999,6052013Assets 2014: $8,815,183Liabilities 2014: $279,558Net Assets 2014: $8,535,6252014Assets 2015: $9,915,830Liabilities 2015: $479,882Net Assets 2015: $9,435,9482015Assets 2016: $10,794,701Liabilities 2016: $422,509Net Assets 2016: $10,372,1922016Assets 2017: $12,023,458Liabilities 2017: $291,931Net Assets 2017: $11,731,5272017Assets 2018: $13,206,875Liabilities 2018: $426,579Net Assets 2018: $12,780,2962018Assets 2019: $13,922,809Liabilities 2019: $307,782Net Assets 2019: $13,615,0272019Assets 2020: $15,056,118Liabilities 2020: $992,009Net Assets 2020: $14,064,1092020Assets 2021: $17,167,164Liabilities 2021: $1,645,042Net Assets 2021: $15,522,1222021Assets 2022: $17,894,970Liabilities 2022: $1,155,861Net Assets 2022: $16,739,1092022Assets 2023: $19,152,880Liabilities 2023: $1,261,135Net Assets 2023: $17,891,7452023Assets 2024: $25,084,033Liabilities 2024: $6,434,820Net Assets 2024: $18,649,2132024Assets 2025: $24,298,743Liabilities 2025: $2,966,180Net Assets 2025: $21,332,5632025

Highlighted filing

2014

Assets$8,815,183
Liabilities$279,558
Net Assets$8,535,625

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $5,126,9122010Expenses 2011: $4,792,8592011Expenses 2012: $5,085,3852012Expenses 2013: $4,184,8982013Revenue 2014: $4,281,620Expenses 2014: $3,742,350Net Income 2014: $539,2702014Revenue 2015: $5,401,150Expenses 2015: $4,500,827Net Income 2015: $900,3232015Revenue 2016: $5,536,595Expenses 2016: $4,600,351Net Income 2016: $936,2442016Revenue 2017: $6,099,937Expenses 2017: $4,740,604Net Income 2017: $1,359,3332017Revenue 2018: $5,809,484Expenses 2018: $4,760,715Net Income 2018: $1,048,7692018Revenue 2019: $5,926,828Expenses 2019: $5,092,097Net Income 2019: $834,7312019Revenue 2020: $5,622,905Expenses 2020: $5,173,823Net Income 2020: $449,0822020Revenue 2021: $6,789,765Expenses 2021: $5,331,752Net Income 2021: $1,458,0132021Revenue 2022: $7,197,307Expenses 2022: $5,964,874Net Income 2022: $1,232,4332022Revenue 2023: $7,218,310Expenses 2023: $6,074,475Net Income 2023: $1,143,8352023Revenue 2024: $7,444,594Expenses 2024: $6,694,721Net Income 2024: $749,8732024Revenue 2025: $10,627,164Expenses 2025: $7,943,814Net Income 2025: $2,683,3502025

Highlighted filing

2014

Revenue$4,281,620
Expenses$3,742,350
Net Income$539,270
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$4,281,620
Mission and Program Overview

Mission

New Bridge Foundation provides high quality, culturally competent drug and alcohol services to adults and adolescents. The primary treatment goal of each of the New Bridge Foundation programs is to provide adults and adolescents with the education, support, and skills necessary to live productive and healthy lives without the use of drugs or alcohol.

The new bridge foundation provides individual and group counseling and education with goal to provide adults and adolescents with the education, support, and skills necessary to live productive and healthy lives without the use of drugs or alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,703,093$4,453,452▲ $750,359
Savings and Temporary Cash Investments$2,116,987$2,125,496▲ $8,509
Cash and Non-Interest-Bearing Accounts$2,092,005$1,792,272▼ $299,733
Accounts Receivable$289,363$323,658▲ $34,295
Prepaid Expenses and Deferred Charges$142,590$120,305▼ $22,285
Total Assets$8,344,038$8,815,183▲ $471,145
Liabilities
Accounts Payable and Accrued Expenses$344,433$279,558▼ $64,875
Total Liabilities$344,433$279,558▼ $64,875
Net Assets / Fund Balance
Unrestricted Net Assets$7,999,605$8,535,625▲ $536,020
Total Net Assets Fund Balance$7,999,605$8,535,625▲ $536,020
Total Liabilities and Net Assets / Fund Balance$8,344,038$8,815,183▲ $471,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,068,479$889,810$3,958,289
Land$1,147,769-$1,147,769
Leasehold Improvements$213,177$315,753$528,930
Equipment$18,770$159,887$178,657
Other Land Buildings$5,257$1,935$7,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kosta MarkakisCEOFT$177,000$18,501$177,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$17,421
Program Service Revenue
$4,251,094
Investment Income
$13,105
Other Revenue
$0
All Other Contributions
$17,421
Change in Net Assets
$539,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,281,620
Revenue Not Reported on Form 990
$-3,250
Total Revenue per Audited Statements
$4,278,370
Total Revenue per Form 990
$4,281,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,492,718
Other Expenses$1,249,632
Total Fundraising Expense$2,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,381,624$295,619-$1,677,243
Other Employee Benefits$281,630$49,285-$330,915
Occupancy$321,843$4,510-$326,353
Fees for Services Other$185,539$60,895-$246,434
Office Expenses$152,846$32,621-$185,467
Current Officers, Directors, Trustees, and Key Employees-$177,000-$177,000
Depreciation Depletion$161,356--$161,356
Pension Plan Contributions$59,596$100,970-$160,566
Payroll Taxes$117,514$29,480-$146,994
Information Technology$58,319$4,374-$62,693
Insurance$47,474$3,373-$50,847
Fees for Services Accounting-$24,000-$24,000
Travel$15,681$88-$15,769
Other Expenses$5,999$246$2,480$8,725
Conferences and Meetings$540--$540
Total Functional Expenses$2,956,061$783,809$2,480$3,742,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,742,350
Total Expenses per Audited Statements$3,742,350
Total Expenses per Form 990$3,742,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common BoardRentNo$163,460
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is initially reviewed by the internal accountant with the executive director. Changes are processed and the subsequent revised form 990 are distributed to board members for comments. Any changes are finalized with the internal accountant that then communicates with the cpa on final changes.

Form 990, Page 6, Part VI, Line 12C

Board members review and disclose potential conflicts annually.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews the executive compensation annually, and this is documented in the board of directors meeting minutes. In preparation for the meeting, the board of directors is given information on comparable salaries from differing sources, such as guidestar.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews the executive compensation annually, and this is documented in the board of directors meeting minutes. In preparation for the meeting, the board of directors is given information on comparable salaries from differing sources, such as guidestar.

Form 990, Page 6, Part VI, Line 19

Public documents are made available upon request.

Filing and Contact Details

Filer

EIN
23-7131209
Phone
5105266200

Signing Officer

Name
Kosta Markakis
Title
CEO
Phone
5105266200
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kosta Markakis
Formed
1971
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
62

Preparer

Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The new bridge foundation provides individual and group counseling and education with goal to provide adults and adolescents with the education, support, and skills necessary to live productive and healthy lives without the use of drugs or alcohol.

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IRS990/OtherExpensesGrp/TotalAmt38725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01381624
IRS990/OtherSalariesAndWagesGrp/TotalAmt01677243
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117514
IRS990/PayrollTaxesGrp/TotalAmt0146994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059596
IRS990/PensionPlanContributionsGrp/TotalAmt0160566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120305
IRS990/PrincipalOfficerNm0KOSTA MARKAKIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04251094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04251094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012649
IRS990/PYOtherExpensesAmt01553645
IRS990/PYProgramServiceRevenueAmt04710891
IRS990/PYRevenuesLessExpensesAmt0545432
IRS990/PYSalariesCompEmpBnftPaidAmt02631253
IRS990/PYTotalExpensesAmt04184898
IRS990/PYTotalRevenueAmt04730330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0539270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04251094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02116987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02125496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04251094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04710891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06262925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05138914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05117306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025481130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt025519542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04268515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04717681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06269868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05141776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05121702
IRS990ScheduleA/Total509Grp/TotalAmt025519542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04281620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04730330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06293864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05177348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05139797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025622959
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03068479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0889810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03958289
IRS990ScheduleD/EquipmentGrp/BookValueAmt018770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178657
IRS990ScheduleD/ExpensesSubtotalAmt03742350
IRS990ScheduleD/LandGrp/BookValueAmt01147769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01147769
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0315753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0528930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07192
IRS990ScheduleD/RevenueNotReportedAmt0-3250
IRS990ScheduleD/RevenueSubtotalAmt04281620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04453452
IRS990ScheduleD/TotalExpensesPerForm990Amt03742350
IRS990ScheduleD/TotalRevenuePerForm990Amt04281620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04278370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03742350
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KOSTA MARKAKIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10JACK B GOLDBERG FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0163460
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEW BRIDGE FOUNDATION PROVIDES INDIVIDUAL AND GROUP COUNSELING AND EDUCATION WITH GOAL TO PROVIDE ADULTS AND ADOLESCENTS WITH THE EDUCATION, SUPPORT, AND SKILLS NECESSARY TO LIVE PRODUCTIVE AND HEALTHY LIVES WITHOUT THE USE OF DRUGS OR ALCOHOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS INITIALLY REVIEWED BY THE INTERNAL ACCOUNTANT WITH THE EXECUTIVE DIRECTOR. CHANGES ARE PROCESSED AND THE SUBSEQUENT REVISED FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR COMMENTS. ANY CHANGES ARE FINALIZED WITH THE INTERNAL ACCOUNTANT THAT THEN COMMUNICATES WITH THE CPA ON FINAL CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND DISCLOSE POTENTIAL CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE COMPENSATION ANNUALLY, AND THIS IS DOCUMENTED IN THE BOARD OF DIRECTORS MEETING MINUTES. IN PREPARATION FOR THE MEETING, THE BOARD OF DIRECTORS IS GIVEN INFORMATION ON COMPARABLE SALARIES FROM DIFFERING SOURCES, SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE COMPENSATION ANNUALLY, AND THIS IS DOCUMENTED IN THE BOARD OF DIRECTORS MEETING MINUTES. IN PREPARATION FOR THE MEETING, THE BOARD OF DIRECTORS IS GIVEN INFORMATION ON COMPARABLE SALARIES FROM DIFFERING SOURCES, SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10JACK B GOLDBERG FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942566659
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101836 ROSE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BERKELEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode094703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.3$2.97$21.3$10.6$7.94$2.68
2024Detailed filing. Detailed filing data is available for this year.$25.1$6.43$18.6$7.44$6.69$0.75
2023Detailed filing. Detailed filing data is available for this year.$19.2$1.26$17.9$7.22$6.07$1.14
2022Detailed filing. Detailed filing data is available for this year.$17.9$1.16$16.7$7.20$5.96$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.65$15.5$6.79$5.33$1.46
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.99$14.1$5.62$5.17$0.45
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.31$13.6$5.93$5.09$0.83
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.43$12.8$5.81$4.76$1.05
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.29$11.7$6.10$4.74$1.36
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.42$10.4$5.54$4.60$0.94
2015Detailed filing. Detailed filing data is available for this year.$9.92$0.48$9.44$5.40$4.50$0.90
2014Detailed filing. Detailed filing data is available for this year.$8.82$0.28$8.54$4.28$3.74$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.34$8.00$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.59$7.45$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.42$6.27$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.62$5.89$5.13