Civic Intelligence

Feed the Hunger Foundation

990 • Fiscal year 2016 • EIN 26-2975093

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.FEED-HUNGER.COM

View Organization Page

100 Montgomery Street The PresidioSan Francisco, CA 94129

(415) 793-2429

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.77x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$172,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,145,409

Up $624,197 (+41%) from 2015

Net Assets

Down

$481,407

Down $36,325 (-7.0%) from 2015

Liabilities

Up

$1,664,002

Up $660,522 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$941,387

Up $138,144 (+17%) from 2015

Expenses

Up

$855,714

Up $324,526 (+61%) from 2015

Net Income

Down

$85,673

Down $186,382 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $269,522Liabilities 2010: $271,952Net Assets 2010: -$2,4302010Assets 2012: $865,527Liabilities 2012: $839,564Net Assets 2012: $25,9632012Assets 2013: $694,901Liabilities 2013: $616,993Net Assets 2013: $77,9082013Assets 2014: $1,077,564Liabilities 2014: $831,887Net Assets 2014: $245,6772014Assets 2015: $1,521,212Liabilities 2015: $1,003,480Net Assets 2015: $517,7322015Assets 2016: $2,145,409Liabilities 2016: $1,664,002Net Assets 2016: $481,4072016Assets 2017: $2,029,353Liabilities 2017: $1,527,324Net Assets 2017: $502,0292017Assets 2018: $2,199,396Liabilities 2018: $1,515,308Net Assets 2018: $684,0882018Assets 2020: $3,971,864Liabilities 2020: $2,608,690Net Assets 2020: $1,363,1742020Assets 2021: $4,770,733Liabilities 2021: $2,621,465Net Assets 2021: $2,149,2682021Assets 2022: $6,897,965Liabilities 2022: $3,805,171Net Assets 2022: $3,092,7942022Assets 2023: $10,445,446Liabilities 2023: $6,414,558Net Assets 2023: $4,030,8882023Assets 2024: $12,944,473Liabilities 2024: $7,722,871Net Assets 2024: $5,221,6022024

Highlighted filing

2016

Assets$2,145,409
Liabilities$1,664,002
Net Assets$481,407
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $105,041Expenses 2010: $122,011Net Income 2010: -$16,9702010Expenses 2012: $302,3372012Revenue 2013: $573,321Expenses 2013: $534,891Net Income 2013: $38,4302013Revenue 2014: $695,136Expenses 2014: $527,367Net Income 2014: $167,7692014Revenue 2015: $803,243Expenses 2015: $531,188Net Income 2015: $272,0552015Revenue 2016: $941,387Expenses 2016: $855,714Net Income 2016: $85,6732016Revenue 2017: $980,192Expenses 2017: $959,570Net Income 2017: $20,6222017Revenue 2018: $1,004,431Expenses 2018: $822,372Net Income 2018: $182,0592018Revenue 2020: $1,542,722Expenses 2020: $1,243,567Net Income 2020: $299,1552020Revenue 2021: $1,924,946Expenses 2021: $1,138,852Net Income 2021: $786,0942021Revenue 2022: $2,292,088Expenses 2022: $1,348,562Net Income 2022: $943,5262022Revenue 2023: $2,926,731Expenses 2023: $1,988,637Net Income 2023: $938,0942023Revenue 2024: $3,137,194Expenses 2024: $1,943,598Net Income 2024: $1,193,5962024

Highlighted filing

2016

Revenue$941,387
Expenses$855,714
Net Income$85,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$946,514
Mission and Program Overview

Mission

The organization strives to alleviate hunger and poverty by promoting microfinance as a vehicle for personal and institutional transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,016,194$1,523,955▲ $507,761
Savings and Temporary Cash Investments$274,503$255,770▼ $18,733
Cash and Non-Interest-Bearing Accounts$35,714$187,887▲ $152,173
Pledges and Grants Receivable$49,287$157,725▲ $108,438
Investments Program Related$9,528$14,889▲ $5,361
Land, Buildings, and Equipment, Net$0$1,004▲ $1,004
Prepaid Expenses and Deferred Charges$5,090$806▼ $4,284
Total Assets$1,399,214$2,145,409▲ $746,195
Other Assets Total$8,898$3,373▼ $5,525
Liabilities
Unsecured Notes Loans Payable$930,000$1,515,470▲ $585,470
Accounts Payable and Accrued Expenses$73,480$148,532▲ $75,052
Total Liabilities$1,003,480$1,664,002▲ $660,522
Net Assets / Fund Balance
Unrestricted Net Assets$372,464$441,089▲ $68,625
Temporarily Rstr Net Assets$23,270$40,318▲ $17,048
Total Net Assets Fund Balance$395,734$481,407▲ $85,673
Total Liabilities and Net Assets / Fund Balance$1,399,214$2,145,409▲ $746,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,004$4,927$5,931
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ChangCEOFT$140,000$32,100$172,100

Board Members and Trustees

NameTitle
Cristina M RegaladoChairperson
Mark MurakamiVice Chair
Breanna ZwartDirector
Brett MeloneDirector
Eunize AzzaniDirector
Monica JainDirector
Puanani BurgessDirector
Leigh-ann MiyasatoSecretary (thru 03/2016)
Maria Soledad TehSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,059
Program Service Revenue
$102,963
Investment Income
$115
Other Revenue
$250
All Other Contributions
$420,805
Change in Net Assets
$85,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$941,387
Total Revenue per Form 990
$941,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,536
Salaries, Compensation, and Employee Benefits$375,418
Total Fundraising Expense$74,294
Professional Fundraising Fees$20,760
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$189,464$9,246-$198,710
Current Officers, Directors, Trustees, and Key Employees$109,428$32,392$25,253$167,073
Other Salaries and Wages$146,512-$18,134$164,646
Fees for Services Accounting-$99,048-$99,048
Interest$23,464$177$118$23,759
Payroll Taxes$17,921$2,113$2,953$22,987
Fees for Services Professional Fundraising--$20,760$20,760
Other Employee Benefits$18,825-$1,887$20,712
Occupancy$13,810$2,762$1,841$18,413
Travel$15,670$871$871$17,412
Office Expenses$9,899$1,980$1,317$13,196
Fees for Services Legal$11,445--$11,445
Conferences and Meetings$6,748$946$631$8,325
Insurance$2,630$526$351$3,507
Other Expenses$3,471--$3,471
Depreciation Depletion$1,336$267$178$1,781
All Other Expenses$20$117-$137
Total Functional Expenses$630,975$150,445$74,294$855,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,714
Total Expenses per Audited Statements$855,714
Total Expenses per Form 990$855,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the ceo and approved by the finance committee.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest is brought up with the board members at the annual board meeting. If there is a conflict of interest, the member would need to state the conflict, would not be allowed to vote in the area regarding the conflict, and could not be involved in the transaction.”

Form 990, Part VI, Section B, Line 15

“The foundation utilizes a key board member's expertise in recruiting in both the corporate and social sectors, and knowledge of comparable compensation data. The board also reviews and approves of the annual salary changes of the executive.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available at the organization's office upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Feed the Hunger Foundation
EIN
26-2975093
Phone
4157932429
Address
100 MONTGOMERY STREET THE PRESIDIO, SAN FRANCISCO, CA 94129

Signing Officer

Name
Patricia Chang
Title
CEO
Phone
4157932429
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Chang
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
10

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor fees: program service expenses 189,464. Management and general expenses 9,246. Fundraising expenses 0. Total expenses 198,710.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a tax-exempt organization under internal revenue service code section 501(c)(3) and section 23701d of the california tax code. Management evaluated the foundation's tax positions and concluded that the foundation had maintained its tax-exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 528 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.

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IRS990/Desc0FEED THE HUNGER FOUNDATION (FTHF) IS A NONPROFIT, CERTIFIED COMMUNITY DEVELOPMENT FINANCE INSTITUTION (CDFI) THAT AIMS TO DRIVE SYSTEMATIC CHANGE ACROSS THE FOOD SYSTEM. FTHF WORKS TO ALLEVIATE POVERTY AND FOOD INSECURITY BY PROVIDING LOANS AND TECHNICAL ASSISTANCE TO FARMERS AND FOOD ENTREPRENEURS ACROSS CALIFORNIA, HAWAII, AND INTERNATIONALLY. SEVENTY PERCENT OF OUR LOANS ARE MADE TO IMMIGRANTS. ALL LOAN RECIPIENTS LACK ACCESS TO TRADITIONAL FINANCING OPTIONS, AND ADD VALUE TO THEIR COMMUNITIES' FOOD SYSTEMS.BY 2016, FTHF HAD MADE $2.6 MILLION IN SMALL LOANS, 75 OF THOSE IN CALIFORNIA AND HAWAII, AND HAD PROVIDED SUPPORT AND TECHNICAL ASSISTANCE TO CREATE AND RETAIN 270 JOBS. FTHF PROVIDED TECHNICAL ASSISTANCE AND EDUCATIONAL WORKSHOPS FOR 900 INDIVIDUALS IN 2016.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION STRIVES TO ALLEVIATE HUNGER AND POVERTY BY PROMOTING MICROFINANCE AS A VEHICLE FOR PERSONAL AND INSTITUTIONAL TRANSFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0395734
IRS990/NetAssetsOrFundBalancesEOYAmt0481407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01841
IRS990/OccupancyGrp/ManagementAndGeneralAmt02762
IRS990/OccupancyGrp/ProgramServicesAmt013810
IRS990/OccupancyGrp/TotalAmt018413
IRS990/OfficeExpensesGrp/FundraisingAmt01317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OfficeExpensesGrp/ProgramServicesAmt09899
IRS990/OfficeExpensesGrp/TotalAmt013196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08898
IRS990/OtherAssetsTotalGrp/EOYAmt03373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020712
IRS990/OtherExpensesGrp/Desc0BAD DEBT RESERVE
IRS990/OtherExpensesGrp/Desc1BANK FEES, DUES, LICENS
IRS990/OtherExpensesGrp/ProgramServicesAmt060332
IRS990/OtherExpensesGrp/ProgramServicesAmt13471
IRS990/OtherExpensesGrp/TotalAmt060332
IRS990/OtherExpensesGrp/TotalAmt13471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164646
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01016194
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01523955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02113
IRS990/PayrollTaxesGrp/ProgramServicesAmt017921
IRS990/PayrollTaxesGrp/TotalAmt022987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0806
IRS990/PrincipalOfficerNm0PATRICIA CHANG
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0MICROLOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0220123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt065337
IRS990/PYRevenuesLessExpensesAmt0272055
IRS990/PYSalariesCompEmpBnftPaidAmt0283668
IRS990/PYTotalExpensesAmt0531188
IRS990/PYTotalProfFndrsngExpnsAmt027397
IRS990/PYTotalRevenueAmt0803243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255770
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING - 2014 AMOUNT: $ 20,580.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02962395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90900
IRS990ScheduleA/PublicSupportPY170Pct00.84710
IRS990ScheduleA/PublicSupportTotal170Amt02711753
IRS990ScheduleA/SubstantialContributorsTotAmt0250642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02962395
IRS990ScheduleA/TotalSupportAmt02983215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0855714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0941387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND SECTION 23701D OF THE CALIFORNIA TAX CODE. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004
IRS990ScheduleD/TotalExpensesPerForm990Amt0855714
IRS990ScheduleD/TotalRevenuePerForm990Amt0941387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0855714
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT RESEARCH & WRITING, DONOR OUTREACH & FOLLOW UP
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT RESEARCH & WRITING, DONOR OUTREACH & FOLLOW UP
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0110000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt157654
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt080138
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt144754
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ROBIN ENDRES
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1SUSAN FREUNDLICH
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt029862
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt112900
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0946 PAGE STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt14166 LAKESHORE AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1OAKLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094117
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd194610
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1HI
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0167654
IRS990ScheduleG/TotalNetToOrganizationAmt0124892
IRS990ScheduleG/TotalRetainedByContractorsAmt042762
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,145,409
Liabilities
$1,664,002
Net assets
$481,407
Revenue
$941,387
Expenses
$855,714
Net income
$85,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$7.72$5.22$3.14$1.94$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$6.41$4.03$2.93$1.99$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$3.81$3.09$2.29$1.35$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.62$2.15$1.92$1.14$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$2.61$1.36$1.54$1.24$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.52$0.68$1.00$0.82$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.53$0.50$0.98$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.15$1.66$0.48$0.94$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.00$0.52$0.80$0.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.83$0.25$0.70$0.53$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.62$0.08$0.57$0.53$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.84$0.03$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.00$0.11$0.12$0.02