Civic Intelligence

New Bridge Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7131209

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$191,667

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

8.9%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,794,701

Up $878,871 (+8.9%) from 2015

Net Assets

Up

$10,372,192

Up $936,244 (+9.9%) from 2015

Liabilities

Down

$422,509

Down $57,373 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

Up

$5,536,595

Up $135,445 (+2.5%) from 2015

Expenses

Up

$4,600,351

Up $99,524 (+2.2%) from 2015

Net Income

Up

$936,244

Up $35,921 (+4.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$10,794,701
Liabilities$422,509
Net Assets$10,372,192
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$5,536,595
Expenses$4,600,351
Net Income$936,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$5,536,595
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,380,223$4,364,287▼ $15,936
Cash and Non-Interest-Bearing Accounts$2,571,160$3,655,396▲ $1,084,236
Savings and Temporary Cash Investments$2,138,982$2,159,036▲ $20,054
Accounts Receivable$721,503$567,644▼ $153,859
Prepaid Expenses and Deferred Charges$103,962$48,338▼ $55,624
Total Assets$9,915,830$10,794,701▲ $878,871
Liabilities
Accounts Payable and Accrued Expenses$399,015$373,073▼ $25,942
Deferred Revenue$80,867$49,436▼ $31,431
Total Liabilities$479,882$422,509▼ $57,373
Net Assets / Fund Balance
Unrestricted Net Assets$9,435,948$10,372,192▲ $936,244
Total Net Assets Fund Balance$9,435,948$10,372,192▲ $936,244
Total Liabilities and Net Assets / Fund Balance$9,915,830$10,794,701▲ $878,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,802,338$1,155,951$3,958,289
Land$1,147,769-$1,147,769
Leasehold Improvements$405,926$387,510$793,436
Equipment$8,254$172,516$180,770
Other Land Buildings-$7,192$7,192
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kosta Markakis--$179,875$49,663$229,538
Kosta MarkakisCEOFT$191,667-$191,667

Board Members and Trustees

NameTitle
William Segesta EsqChairperson
Eric Greenleaf PhdVice-Chairperson
Frank Staggers Jr MdMember
Johnny E JohnsMember
Neil Dickman PhdMember
Stephen V BrooksMember
Mildred Crear RnSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,526
Program Service Revenue
$5,489,214
Investment Income
$24,855
Other Revenue
$0
All Other Contributions
$22,526
Change in Net Assets
$936,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,536,595
Total Revenue per Audited Statements
$5,536,595
Total Revenue per Form 990
$5,536,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,004,449
Other Expenses$1,595,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,768,630$398,774$0$2,167,404
Occupancy$452,391$3,995$0$456,386
Fees for Services Other$317,573$51,320$0$368,893
Other Employee Benefits$251,024$46,197$0$297,221
Pension Plan Contributions$120,367$94,633$0$215,000
Office Expenses$179,089$19,826$0$198,915
Current Officers, Directors, Trustees, and Key Employees$0$191,667$0$191,667
Depreciation Depletion$170,742$0$0$170,742
Payroll Taxes$104,370$28,787$0$133,157
Insurance$13,115$62,869$0$75,984
Information Technology$61,747$120$0$61,867
Travel$28,792$184$0$28,976
Fees for Services Accounting$0$27,250$0$27,250
Other Expenses$15,449$0$0$15,449
Conferences and Meetings$839$0$0$839
Total Functional Expenses$3,673,725$926,626$0$4,600,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,600,351
Total Expenses per Audited Statements$4,600,351
Total Expenses per Form 990$4,600,351
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
Executive Director
Phone
5105266200
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kosta Markakis
Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
54
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0BRIDGE ONE: BRIDGE ONE IS A RESIDENTIAL THERAPEUTIC COMMUNITY FOR CHEMICALLY DEPENDENT ADULTS. IT IS A STRUCTURED LONG TERM PROGRAM IN WHICH THE COMMUNITY AND THE GROUP PROCESS ARE VIEWED AS CRITICAL TOOLS FOR THE CLIENT'S RECOVERY. HELIOS: HELIOS PROGRAM OFFERS THREE DISTINCT AND INTEGRATED LEVELS OF CARE, UTILIZING INDIVIDUALIZED TREATMENT PLANNING AND EVIDENCE-BASED PRACTICES AND CONTINUUM OF SERVICES: RESIDENTIAL, DAY TREATMENT, AND INTENSIVE OUTPATIENT. THE RESIDENTIAL PROGRAM IS DESIGNED TO MEET THE NEEDS OF THE INDIVIDUALS. IT PROVIDES ROUND-THE-CLOCK SUPPORT, EDUCATION, AND STRUCTURE IN A CARING AND COMPASSIONATE ENVIRONMENT. OUTPATIENT TREATMENT, INCLUDING DAY TREATMENT AND INTENSIVE OUTPATIENT, IS A GREAT CHOICE FOR THOSE INDIVIDUALS WHO NEED SUPPORT BUT ARE ABLE TO RECEIVE ASSISTANCE WITHOUT THE NEED OF RESIDENTIAL TREATMENT. NEW BRIDGE FOUNDATION OFFERS FREE AFTER CARE FOR LIFE TO ALL OUR CLIENTS WHO SUCCESSFULLY COMPLETED THEIR PROGRAM.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297221
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/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt069115
IRS990/OtherExpensesGrp/ProgramServicesAmt1116822
IRS990/OtherExpensesGrp/ProgramServicesAmt23660
IRS990/OtherExpensesGrp/ProgramServicesAmt315449
IRS990/OtherExpensesGrp/TotalAmt069164
IRS990/OtherExpensesGrp/TotalAmt1117713
IRS990/OtherExpensesGrp/TotalAmt23724
IRS990/OtherExpensesGrp/TotalAmt315449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01768630
IRS990/OtherSalariesAndWagesGrp/TotalAmt02167404
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104370
IRS990/PayrollTaxesGrp/TotalAmt0133157
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120367
IRS990/PensionPlanContributionsGrp/TotalAmt0215000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048338
IRS990/PrincipalOfficerNm0KOSTA MARKAKIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Participant fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05489214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015829
IRS990/PYOtherExpensesAmt01389103
IRS990/PYProgramServiceRevenueAmt05368375
IRS990/PYRevenuesLessExpensesAmt0900323
IRS990/PYSalariesCompEmpBnftPaidAmt03111724
IRS990/PYTotalExpensesAmt04500827
IRS990/PYTotalRevenueAmt05401150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0936244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05489214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02138982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02159036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023996
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05489214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05368375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04251094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04710891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06262925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026082499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090434
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt026153125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05511740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05385321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04268515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04717681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06269868
IRS990ScheduleA/Total509Grp/TotalAmt026153125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026243559
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02802338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01155951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03958289
IRS990ScheduleD/EquipmentGrp/BookValueAmt08254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180770
IRS990ScheduleD/ExpensesSubtotalAmt04600351
IRS990ScheduleD/LandGrp/BookValueAmt01147769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01147769
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0405926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0387510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0793436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07192
IRS990ScheduleD/RevenueSubtotalAmt05536595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04364287
IRS990ScheduleD/TotalExpensesPerForm990Amt04600351
IRS990ScheduleD/TotalRevenuePerForm990Amt05536595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05536595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04600351
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KOSTA MARKAKIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229538
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
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Jack B Goldberg Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942566659
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0510c2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01836 Rose Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Berkeley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,794,701
Liabilities
$422,509
Net assets
$10,372,192
Revenue
$5,536,595
Expenses
$4,600,351
Net income
$936,244
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