Civic Intelligence

Prospect Silicon Valley

990 • Fiscal year 2016 • EIN 27-0220018

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.PROSPECTSV.ORG
1608 Las PlumasSan Jose, CA 95133

(408) 273-9224

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$180,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$375,538

Down $63,043 (-14%) from 2015

Net Assets

Down

$248,329

Down $64,432 (-21%) from 2015

Liabilities

Up

$127,209

Up $1,389 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$974,432

Down $109,612 (-10%) from 2015

Expenses

Up

$1,300,864

Up $144,828 (+13%) from 2015

Net Income

Down

-$326,432

Down $254,440 (-353%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $154,840Liabilities 2014: $32,087Net Assets 2014: $122,7532014Assets 2015: $438,581Liabilities 2015: $125,820Net Assets 2015: $312,7612015Assets 2016: $375,538Liabilities 2016: $127,209Net Assets 2016: $248,3292016Assets 2017: $1,156,939Liabilities 2017: $939,266Net Assets 2017: $217,6732017Assets 2018: $624,255Liabilities 2018: $364,556Net Assets 2018: $259,6992018Assets 2019: $1,638,146Liabilities 2019: $1,435,620Net Assets 2019: $202,5262019Assets 2020: $2,085,149Liabilities 2020: $1,906,815Net Assets 2020: $178,3342020Assets 2021: $846,628Liabilities 2021: $607,653Net Assets 2021: $238,9752021Assets 2022: $610,362Liabilities 2022: $316,206Net Assets 2022: $294,1562022Assets 2023: $825,628Liabilities 2023: $247,164Net Assets 2023: $578,4642023Assets 2024: $536,328Liabilities 2024: $77,305Net Assets 2024: $459,0232024

Highlighted filing

2016

Assets$375,538
Liabilities$127,209
Net Assets$248,329
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $223,153Expenses 2014: $307,089Net Income 2014: -$83,9362014Revenue 2015: $1,084,044Expenses 2015: $1,156,036Net Income 2015: -$71,9922015Revenue 2016: $974,432Expenses 2016: $1,300,864Net Income 2016: -$326,4322016Revenue 2017: $1,036,285Expenses 2017: $1,066,940Net Income 2017: -$30,6552017Revenue 2018: $1,205,932Expenses 2018: $1,435,098Net Income 2018: -$229,1662018Revenue 2019: $1,635,925Expenses 2019: $1,632,098Net Income 2019: $3,8272019Revenue 2020: $1,397,144Expenses 2020: $1,421,336Net Income 2020: -$24,1922020Revenue 2021: $1,095,706Expenses 2021: $1,035,065Net Income 2021: $60,6412021Revenue 2022: $888,763Expenses 2022: $833,582Net Income 2022: $55,1812022Revenue 2023: $1,130,431Expenses 2023: $846,123Net Income 2023: $284,3082023Revenue 2024: $718,398Expenses 2024: $837,839Net Income 2024: -$119,4412024

Highlighted filing

2016

Revenue$974,432
Expenses$1,300,864
Net Income-$326,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$974,432
Mission and Program Overview

Mission

As reflected in the amended and restated articles of incorporation filed in march 2015, prospect silicon valley ("prospectsv") is organized and operated exclusively for public and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code.a primary purpose of prospectsv is to support and assist the city of san jose, california in operating the clean tech demonstration center at the environmental innovation center and to develop, implement, and support demonstration and commercialization activities for clean tech and other emerging technologies in the city of san jose, california.

To foster innovation and positive social impact through technology demonstration support and community partnership toward sustainable urban systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$290,436$264,055▼ $26,381
Cash and Non-Interest-Bearing Accounts$142,499$107,907▼ $34,592
Prepaid Expenses and Deferred Charges$4,879$2,809▼ $2,070
Total Assets$438,581$375,538▼ $63,043
Other Assets Total$767$767→ $0
Liabilities
Accounts Payable and Accrued Expenses$125,820$127,209▲ $1,389
Total Liabilities$125,820$127,209▲ $1,389
Net Assets / Fund Balance
Unrestricted Net Assets$209,198$208,007▼ $1,191
Temporarily Rstr Net Assets$103,563$40,322▼ $63,241
Total Net Assets Fund Balance$312,761$248,329▼ $64,432
Total Liabilities and Net Assets / Fund Balance$438,581$375,538▼ $63,043
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug DavenportExecutive DirectorFT$180,000$180,000

Board Members and Trustees

NameTitle
Gordon HoChairman
Kim WaleshBoard Member
Michael WuBoard Member
Rick HutchinsonBoard Member
Vijay SammetaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$454,524
Program Service Revenue
$500,580
Investment Income
$1
Other Revenue
$19,327
All Other Contributions
$30,024
Change in Net Assets
$-326,432

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$262,000Cost
Total Noncash Contributions1$262,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,271
Other Expenses$609,593
Total Fundraising Expense$56,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,983$108,876$50,614$442,473
Occupancy$100,330$267,283-$367,613
Fees for Services Other$195,571$48,584$1,106$245,261
Current Officers, Directors, Trustees, and Key Employees$180,000--$180,000
Payroll Taxes$34,511$7,308$3,345$45,164
Other Employee Benefits$10,984$11,476$1,174$23,634
Office Expenses$1,766$55-$1,821
Other Expenses$2,757$-51,503-$-51,503
Total Functional Expenses$832,535$412,090$56,239$1,300,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,327
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$443,827$19,327-$19,327
Total Events$443,827$19,327-$19,327
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The form 990 is reviewed by the executive director prior to being provided to the board and filing.”

Form 990, Part VI, Section C, Line 18

“Governing documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“In 2015, the organization adopted a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Prospect Silicon Valley
EIN
27-0220018
Phone
4082739224
Address
1608 LAS PLUMAS, SAN JOSE, CA 95133

Signing Officer

Name
Ruth Cox
Title
CEO
Phone
4082739224
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Cox
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Db Olsen & Company Llp
Address
500 YGNACIO VALLEY RD SUITE 328, WALNUT CREEK, CA 94596
Preparer
Don Olsen
Phone
9259338900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 151,353. Management and general expenses 517. Fundraising expenses 0. Total expenses 151,870. Professional fees: program service expenses 40,732. Management and general expenses 34,408. Fundraising expenses 597. Total expenses 75,737. Purchased services: program service expenses 3,486. Management and general expenses 13,659. Fundraising expenses 509. Total expenses 17,654.”

Raw XML Appendix392 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/Desc0PROSPECTSV IS A NON-PROFIT COMMERCIALIZATION CATALYST ASSISTING EMERGING TECHNOLOGY COMPANIES WITH A PATHWAY TO MARKET, BRINGING HIGH-IMPACT SOLUTIONS FORWARD IN THE BAY AREA. PROSPECTSV'S TEAM OF HIGHLY QUALIFIED TECHNICAL AND MARKET EXPERTS ASSIST STARTUPS WITH A SUITE OF COMMERCIALIZATION SERVICES, AND COLLABORATES WITH BAY AREA ENVIRONMENT AND OVERALL QUALITY OF LIFE. DRAWING TOGETHER THE GOVERNMENT, BUSINESS AND INSTITUTIONAL LEADERSHIP INTO COLLABORATIVE PARTNERSHIP, THE PROSPECTSV TEAM DEVELOPS LOCAL INITIATIVES WITH AN AIM TOWARD GLOBAL IMPACT. TO LEARN MORE VISIT WWW.PROSPECTSV.ORG.BUILDINGS:OUR STRATEGY IS STRAIGHTFORWARD: LAUNCH A BAY AREA PLATFORM OF PUBLIC AND PRIVATE BUILDING PARTNERS TO HELP COMPANIES COMMERCIALIZE INNOVATIVE BUILDING SOLUTIONS, AND HELP POSITION THEM FOR INVESTMENT AND MARKET READINESS. THE APPROACH IS AIMED AT PROVIDING USE CASES FOR ESTABLISHED TECHNOLOGY COMPANIES AS WELL AS START-UPS. THE PLAN INCLUDES FORMING A REGIONAL PORTFOLIO OF COMMERCIAL-SCALE BUILDINGS AND PILOT SITES TO PROVIDE EMERGING COMPANIES UNIQUE OPPORTUNITIES FOR EARLY DEMONSTRATION AND FIELD TRIALS.TRANSPORTATION:TECHNOLOGY IS CHANGING THE WAY WE ACCESS, USE, AND PERCEIVE MOBILITY. THE ADVENT OF HIGH-PERFORMANCE ELECTRIC VEHICLES, CONNECTED VEHICLES, AUTONOMY, AND THE SHARED ECONOMY ARE TRANSFORMING TRANSPORTATION GLOBALLY. PROSPECT SILICON VALLEY, WORKING WITH PRIVATE SECTOR PARTNERS AND LOCAL COMMUNITIES, ARE BUILDING AN INNOVATIVE PUBLIC-PRIVATE PARTNERSHIP THAT WILL USHER IN THE NEXT GENERATION OF TRANSPORTATION TECHNOLOGY, AND OFFER TRULY UNIQUE PLATFORMS FOR INNOVATION AT THE LAB, FIELD, AND COMMUNITY SCALE.BACC:THE BAY AREA CLIMATE COLLABORATIVE (BACC), A PROGRAM OF PROSPECT SILICON VALLEY, IS A PUBLIC-PRIVATE INITIATIVE ESTABLISHED BY BUSINESS AND CIVIC LEADERS IN 2009 TO ACCELERATE THE CLEAN ENERGY IMPLEMENTATION. BACC PROGRAMS HAVE COMMITTED OVER 100 MILLION LBS CO2 AVOIDED OVER THE NEXT 10 YEARS THROUGH ITS MARKET ORIENTED INIATIVES. BACC INITIATIVES INCLUDE FACILITATING THE DEPLOYMENT OF 140 ELECTRIC FLEET VEHICLES, OVER 150 EV CHARGE PORTS, 85,000 LED STREET LIGHTS, AND DEVELOPING INNOVATIVE PROGRAMS SUCH AS ENERGIZE SCHOOLS. ANCHOR PARTNERS INCLUDE THE SILICON VALLEY LEADERSHIP GROUP, BANK OF AMERICA, PG&E, ENVIRONMENTAL DEFENSE FUND, MAJOR CLEAN ENERGY INDUSTRY PARTNERS, AND LOCAL GOVERNMENTS REPRESENTING OVER 70 PERCENT OF THE BAY AREA POPULATION. FOR MORE INFORMATION ON THE BACC, PLEASE VISIT WWW.BACLIMATE.ORG.
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IRS990/MissionDesc0AS REFLECTED IN THE AMENDED AND RESTATED ARTICLES OF INCORPORATION FILED IN MARCH 2015, PROSPECT SILICON VALLEY ("PROSPECTSV") IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.A PRIMARY PURPOSE OF PROSPECTSV IS TO SUPPORT AND ASSIST THE CITY OF SAN JOSE, CALIFORNIA IN OPERATING THE CLEAN TECH DEMONSTRATION CENTER AT THE ENVIRONMENTAL INNOVATION CENTER AND TO DEVELOP, IMPLEMENT, AND SUPPORT DEMONSTRATION AND COMMERCIALIZATION ACTIVITIES FOR CLEAN TECH AND OTHER EMERGING TECHNOLOGIES IN THE CITY OF SAN JOSE, CALIFORNIA.
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IRS990/PYRevenuesLessExpensesAmt0-71992
IRS990/PYSalariesCompEmpBnftPaidAmt0580009
IRS990/PYTotalExpensesAmt01156036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01084044
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-326432
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01548864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01548864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01548864
IRS990ScheduleA/TotalSupportAmt01548864
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0424500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0424500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0443827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0443827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019327
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG DAVENPORT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT REDUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0262000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO BEING PROVIDED TO THE BOARD AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2015, THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 151,353. MANAGEMENT AND GENERAL EXPENSES 517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,870. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,732. MANAGEMENT AND GENERAL EXPENSES 34,408. FUNDRAISING EXPENSES 597. TOTAL EXPENSES 75,737. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,486. MANAGEMENT AND GENERAL EXPENSES 13,659. FUNDRAISING EXPENSES 509. TOTAL EXPENSES 17,654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103563
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040322
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438581
IRS990/TotalAssetsEOYAmt0375538
IRS990/TotalAssetsGrp/BOYAmt0438581
IRS990/TotalAssetsGrp/EOYAmt0375538
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0454524
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832535
IRS990/TotalFunctionalExpensesGrp/TotalAmt01300864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125820
IRS990/TotalLiabilitiesEOYAmt0127209
IRS990/TotalLiabilitiesGrp/BOYAmt0125820
IRS990/TotalLiabilitiesGrp/EOYAmt0127209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0832535
IRS990/TotalProgramServiceRevenueAmt0500580
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt019328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0974432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01608 LAS PLUMAS
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095133
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PROSPECTSV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04082739224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT SILICON VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0270220018
ReturnHeader/Filer/PhoneNum04082739224
ReturnHeader/Filer/USAddress/AddressLine1Txt01608 LAS PLUMAS
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463781405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DB OLSEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 YGNACIO VALLEY RD SUITE 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259338900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON OLSEN
ReturnHeader/ReturnTs02017-05-15T12:43:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$375,538
Liabilities
$127,209
Net assets
$248,329
Revenue
$974,432
Expenses
$1,300,864
Net income
-$326,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$0.72$0.84$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$1.13$0.85$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.32$0.29$0.89$0.83$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.61$0.24$1.10$1.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.91$0.18$1.40$1.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.44$0.20$1.64$1.63$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.36$0.26$1.21$1.44$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.94$0.22$1.04$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$0.97$1.30$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$1.08$1.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.22$0.31$0.08