Civic Intelligence

New Bridge Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7131209

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 25, 2015

Organization Profilewww.newbridgefoundation.org

View Organization Page

2323 Hearst AvenueBerkeley, CA 94709

(510) 526-6200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$209,875

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,915,830

Up $1,100,647 (+12%) from 2014

Net Assets

Up

$9,435,948

Up $900,323 (+11%) from 2014

Liabilities

Up

$479,882

Up $200,324 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$5,401,150

Up $1,119,530 (+26%) from 2014

Expenses

Up

$4,500,827

Up $758,477 (+20%) from 2014

Net Income

Up

$900,323

Up $361,053 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2015

Assets$9,915,830
Liabilities$479,882
Net Assets$9,435,948
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$5,401,150
Expenses$4,500,827
Net Income$900,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 25, 2015
Return Version
2014v6.0
Gross Receipts
$5,401,150
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.

Provide 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$4,453,452$4,380,223▼ $73,229
Cash and Non-Interest-Bearing Accounts$1,792,272$2,571,160▲ $778,888
Savings and Temporary Cash Investments$2,125,496$2,138,982▲ $13,486
Accounts Receivable$323,658$721,503▲ $397,845
Prepaid Expenses and Deferred Charges$120,305$103,962▼ $16,343
Total Assets$8,815,183$9,915,830▲ $1,100,647
Liabilities
Accounts Payable and Accrued Expenses$279,558$399,015▲ $119,457
Deferred Revenue-$80,867-
Total Liabilities$279,558$479,882▲ $200,324
Net Assets / Fund Balance
Unrestricted Net Assets$8,535,625$9,435,948▲ $900,323
Total Net Assets Fund Balance$8,535,625$9,435,948▲ $900,323
Total Liabilities and Net Assets / Fund Balance$8,815,183$9,915,830▲ $1,100,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,936,530$1,021,759$3,958,289
Land$1,147,769-$1,147,769
Leasehold Improvements$281,891$358,853$640,744
Equipment$9,959$168,698$178,657
Other Land Buildings$4,074$3,118$7,192
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kosta Markakis--$179,875$49,218$229,093
Kosta MarkakisCEOFT$209,875-$209,875

Board Members and Trustees

NameTitle
William Segesta EsqChairperson
Eric Greenleaf PhdVice-Chairperson
Eugene Porter Ma MfccMember
Frank Staggers Jr MdMember
Johnny E JohnsMember
Neil Dickman PhdMember
Stephen V BrooksMember
Suzanne Hicks Cadc-iiMember
Mildred Crear RnSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,946
Program Service Revenue
$5,368,375
Investment Income
$15,829
Other Revenue
$0
All Other Contributions
$16,946
Change in Net Assets
$900,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,401,150
Total Revenue per Audited Statements
$5,401,150
Total Revenue per Form 990
$5,401,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,111,724
Other Expenses$1,389,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,660,660$482,283$0$2,142,943
Occupancy$349,544$5,681$0$355,225
Other Employee Benefits$256,150$82,880$0$339,030
Fees for Services Other$254,606$60,519$0$315,125
Payroll Taxes$203,871$45,709$0$249,580
Current Officers, Directors, Trustees, and Key Employees$0$192,333$0$192,333
Pension Plan Contributions$91,999$95,839$0$187,838
Depreciation Depletion$185,042$0$0$185,042
Office Expenses$161,779$15,642$0$177,421
Information Technology$54,454$911$0$55,365
Insurance$38,222$1,536$0$39,758
Travel$28,236$33$0$28,269
Fees for Services Accounting$0$26,000$0$26,000
All Other Expenses$20,780$256$0$21,036
Other Expenses$15,171$0$0$15,171
Conferences and Meetings$1,700$0$0$1,700
Total Functional Expenses$3,490,142$1,010,685$0$4,500,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,500,827
Total Expenses per Audited Statements$4,500,827
Total Expenses per Form 990$4,500,827
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$178,320
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
Filing and Contact Details

Filer

Filer Name
New Bridge Foundation
EIN
23-7131209
Phone
5105266200
Address
2323 Hearst Avenue, Berkeley, CA 94709

Signing Officer

Name
Kosta Markakis
Title
CEO
Phone
5105266200
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kosta Markakis
Formed
1971
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
67
Volunteers
0

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990: 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.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy: Board members review and disclose potential conflicts annually.”

Pt VI, Line 15A

“Compensation Process for Top Official: 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.”

Pt VI, Line 15B

“Compensation Process for Officers: 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.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation: Public documents are made available upon request.”

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IRS990/MissionDesc0Provide individual and group counseling
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08535625
IRS990/NetAssetsOrFundBalancesEOYAmt09435948
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05681
IRS990/OccupancyGrp/ProgramServicesAmt0349544
IRS990/OccupancyGrp/TotalAmt0355225
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015642
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161779
IRS990/OfficeExpensesGrp/TotalAmt0177421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339030
IRS990/OtherExpensesGrp/Desc0Household supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Medical supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt059392
IRS990/OtherExpensesGrp/ProgramServicesAmt1102296
IRS990/OtherExpensesGrp/ProgramServicesAmt26240
IRS990/OtherExpensesGrp/ProgramServicesAmt315171
IRS990/OtherExpensesGrp/TotalAmt059437
IRS990/OtherExpensesGrp/TotalAmt1103170
IRS990/OtherExpensesGrp/TotalAmt26384
IRS990/OtherExpensesGrp/TotalAmt315171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01660660
IRS990/OtherSalariesAndWagesGrp/TotalAmt02142943
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045709
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203871
IRS990/PayrollTaxesGrp/TotalAmt0249580
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091999
IRS990/PensionPlanContributionsGrp/TotalAmt0187838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103962
IRS990/PrincipalOfficerNm0KOSTA MARKAKIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Participant fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05368375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013105
IRS990/PYOtherExpensesAmt01249632
IRS990/PYProgramServiceRevenueAmt04251094
IRS990/PYRevenuesLessExpensesAmt0539270
IRS990/PYSalariesCompEmpBnftPaidAmt02492718
IRS990/PYTotalExpensesAmt03742350
IRS990/PYTotalRevenueAmt04281620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0900323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05368375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02125496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02138982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05368375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04251094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04710891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06262925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05138914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025732199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101151
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt025783161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05385321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04268515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04717681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06269868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05141776
IRS990ScheduleA/Total509Grp/TotalAmt025783161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025884312
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02936530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01021759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03958289
IRS990ScheduleD/EquipmentGrp/BookValueAmt09959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178657
IRS990ScheduleD/ExpensesSubtotalAmt04500827
IRS990ScheduleD/LandGrp/BookValueAmt01147769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01147769
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0640744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07192
IRS990ScheduleD/RevenueSubtotalAmt05401150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04380223
IRS990ScheduleD/TotalExpensesPerForm990Amt04500827
IRS990ScheduleD/TotalRevenuePerForm990Amt05401150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05401150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04500827
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KOSTA MARKAKIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229093
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Jack B Goldberg Foundation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0178320
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy: Board members review and disclose potential conflicts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Official: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation: Public documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,915,830
Liabilities
$479,882
Net assets
$9,435,948
Revenue
$5,401,150
Expenses
$4,500,827
Net income
$900,323
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