Civic Intelligence

The John Martin Foundation

990PF • Fiscal year 2019 • EIN 30-0948144

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization Profile
3 Lagoon Drive No 400Redwood City, CA 94065

(650) 798-5209

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.90x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$240,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$43,280,868

Up $2,812,357 (+6.9%) from 2018

Net Assets

Down

$38,590,716

Down $1,721,173 (-4.3%) from 2018

Liabilities

Up

$4,690,152

Up $4,533,530 (+2895%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$5,205,429

Down $5,461,074 (-51%) from 2018

Expenses

Up

$8,320,523

Up $3,391,742 (+69%) from 2018

Net Income

Down

-$3,115,094

Down $8,852,816 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80M$60M$40M$20M$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $36,149,071Liabilities 2017: $0Net Assets 2017: $36,149,0712017Assets 2018: $40,468,511Liabilities 2018: $156,622Net Assets 2018: $40,311,8892018Assets 2019: $43,280,868Liabilities 2019: $4,690,152Net Assets 2019: $38,590,7162019Assets 2020: $45,924,293Liabilities 2020: $1,563,076Net Assets 2020: $44,361,2172020Assets 2021: $43,630,322Liabilities 2021: $664,161Net Assets 2021: $42,966,1612021Assets 2022: $60,530,854Liabilities 2022: $5,699,183Net Assets 2022: $54,831,6712022Assets 2023: $52,447,292Liabilities 2023: $3,541,219Net Assets 2023: $48,906,0732023Assets 2024: $40,466,518Liabilities 2024: $9,311,615Net Assets 2024: $31,154,9032024

Highlighted filing

2019

Assets$43,280,868
Liabilities$4,690,152
Net Assets$38,590,716
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$40M$20M$0-$20MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $38,951,890Expenses 2017: $2,694,070Net Income 2017: $36,257,8202017Revenue 2018: $10,666,503Expenses 2018: $4,928,781Net Income 2018: $5,737,7222018Revenue 2019: $5,205,429Expenses 2019: $8,320,523Net Income 2019: -$3,115,0942019Revenue 2020: $8,095,358Expenses 2020: $2,143,155Net Income 2020: $5,952,2032020Revenue 2021: $696,702Expenses 2021: $2,497,563Net Income 2021: -$1,800,8612021Revenue 2022: $27,060,703Expenses 2022: $13,566,392Net Income 2022: $13,494,3112022Revenue 2023: $1,612,525Expenses 2023: $9,588,532Net Income 2023: -$7,976,0072023Revenue 2024: $1,693,041Expenses 2024: $20,322,374Net Income 2024: -$18,629,3332024

Highlighted filing

2019

Revenue$5,205,429
Expenses$8,320,523
Net Income-$3,115,094
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLIAN LOUSecretary/TreasurerFT$240,000-$240,000
THOMAS V MARINODirectorPT$15,000-$15,000
CAROLYN MARINODirectorPT$15,000-$15,000
JOHN C MARTINPresident & DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The John Martin Foundation
EIN
30-0948144
Phone
6507985209
Address
3 LAGOON DRIVE NO 400, REDWOOD CITY, CA 94065

Signing Officer

Name
John C Martin
Title
President
Phone
6507985209
Signed
2020-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Raw XML AppendixShowing 400 of 675 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt029551
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt026596
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02955
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt2NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt3NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt4NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt5NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt6NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt7NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0BEIJING DITAN HOSPITAL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1CHINESE FOUNDATION FOR HEPATITIS PREVENTION AND CONTROL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2INTEGRAL GLOBAL CONSULTING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt3NEW DISCOVERY LLC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt4PHARM ACCESS FOUNDATION THE NETHERLANDS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt5ICALMA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt6INTEGRAL GLOBAL CONSULTING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt7NEW DISCOVERY LLC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt02/4/20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt12/14/20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt22/13/20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt32/10/20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt42/7/20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt503/06/20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt602/13/20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt702/10/20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt00
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt1208642
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt2263276
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt3371612
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt4962819
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt57470
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt6263276
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt7362240
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt0NO 8 JINGSHUN DONGJIE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt127 NANWEI ROAD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt2AHTC TOWER C4 PAASHEUEVELWEG 25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt3GASCON 389 2-C C1199ABB
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm0CHAOYANG DISTRICT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm1XICHENG DISTRICT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm2AMSTERDAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm3CIUDAD AUTONOMA DE BUENOS AIRES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd0CH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd1CH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd2NL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd3AR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd0100015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd11105 BP
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm0BEIJING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm1BEIJING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2350000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt3371612
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt41250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt577880
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt6300000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt7743223
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02018-07-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12018-11-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22018-12-04
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32017-04-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42018-07-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52019-10-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62019-08-29
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72019-10-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0USING NEXT GENERATION SEQUENCING TO DETECT HIV DRUG RESISTANT MUTATIONS AND INVESTIGATE A NOVEL MECHANISM REFERRING TO APOBEC PROTEINS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1CAPACITY BUILDING OF COUNTY AND MUNICIPAL HOSPITALS ON HEPATITIS DIAGNOSIS AND TREATMENT IN XINJIANG.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2INCREASING ACCESS TO DIAGNOSIS AND TREATMENT OF HEPATITIS C IN A RURAL UNDERSERVED COMMUNITY OF ISLAMABAD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3TDF IN COMBINATION WITH HBV VACCINE WITH OMISSION OF HBIG.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4DEMOCRATIZING ACCESS TO BETTER HEALTHCARE IN KENYA THROUGH MOBILE TECHNOLOGY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5TO PROVIDE MEDICAL EDUCATION IN LIVER DISEASE USING ECHO PROGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6TO ESTABLISH A COMMUNITY PROGRAM FOR HEPATITIS C CARE AMONG SLUM RESIDENTS IN ISLAMABAD, PAKISTAN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7TO TEST USING ANTIVIRAL THERAPY TO PREVENT VERTICAL TRANSMISSION OF HBV WHEN OMITTING IMMUNOGLOBULIN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0NO FUNDS SPENT AS OF THE DATE OF THE REPORT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2NO FUNDS SPENT AS OF THE DATE OF THE REPORT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt7AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt02262 HERITAGE DRIVE NE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt1132-21 41ST AVE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt22262 HERITAGE DRIVE NE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt3132-21 41ST AVE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0ATLANTA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1FLUSHING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm2ATLANTA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm3FLUSHING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0GA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd2GA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd3NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd030345
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd111355
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd230345
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd311355
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02020-02-04
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12020-02-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt22020-02-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt32020-02-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt42020-02-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt52020-03-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt62020-02-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt72020-02-10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01444190
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11504054
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2495179
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt35677542
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt48754332
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AMERICAN INC FD OF AMER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1AMERICAN BALANCED FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2CERTIFICATES OF DEPOSIT AND EQUIVALENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3LORD ABBETT FLOATING RATE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4LORD ABBETT SHORT DURATION INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01444190
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11504054
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2495179
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt35677542
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt48754332
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01155668
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-112545
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EXCISE TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0178490
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01221613
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01221613
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt026596
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02955
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt029551
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt013338459
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0243000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt027000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0270000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03091103
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt07511296
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03983816
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01157279
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01155668
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3115094
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt013893671
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt012401
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt010471
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-112545
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt014454291
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt08815
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt010288
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt018845
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0178490
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt080697
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt080697
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0375
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0375
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt010838
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01204
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0324668
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03546112
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt041447
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt08320523
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt014495738
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05205429
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0455009
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt041447
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0809227
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt072287
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt074620
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt056672
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14540
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2247000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3247000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt09373163
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13965296
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt09373163
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13965296
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt09429835
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13969836
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2247000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3247000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0140,000 SHARES OF GILEAD SCIENCES INC. STOCKS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc159,880 SHARES OF GILEAD SCIENCES INC. STOCKS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CD ALLY BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CD CAPITAL ONE NE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt013338459
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3115094
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01393921
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt038590716
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt040311889
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt038590716
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01757493
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01757493
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01757493
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02046579
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0289086
IRS990PF/DistributableAmountGrp/TotalTaxAmt0289086
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt022200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0289086
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0289086
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0289086
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0266886
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt022200
IRS990PF/FMVAssetsEOYAmt043280868
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0156622
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0269959
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0449095
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0141117
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0141117
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt04420193
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt040311889
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt038590716
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01506850
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01057581
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01057581
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt025307863
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt017875297
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt017875297
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0200992
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01558
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01558
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt013003711
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt024205315
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt024205315
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt040468511
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt043280868
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt043280868
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0156622
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04690152
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt040468511
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt043280868
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt040311889
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt038590716
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt041554905
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt021997271
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt019557634
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0623324
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02046579
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt040931581
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt041554905
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PACIFIC FOUNDATION SERVICES LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt074195
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0GRANT MANAGEMENT/ACCOUNTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01660 BUSH STREET SUITE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd094109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt115000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt215000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3240000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN C MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS V MARINO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CAROLYN MARINO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LILLIAN LOU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03 LAGOON DRIVE SUITE 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13 LAGOON DRIVE SUITE 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23 LAGOON DRIVE SUITE 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33 LAGOON DRIVE SUITE 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0REDWOOD CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1REDWOOD CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2REDWOOD CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3REDWOOD CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094065
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194065
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294065
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd394065
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt06029345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06173888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04714707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02452319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03381514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02177754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0455714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.147303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.131509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.074656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.126612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.109213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.294526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0144543
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt040931581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt035850721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt032848076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt026707744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt019940455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01547281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03546112
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.736516
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03546112
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03546112
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03546112
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PACIFIC FOUNDATION SERVICES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01660 BUSH STREET SUITE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN FRANCISCO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0941095308
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04155616540
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,280,868
Liabilities
$4,690,152
Net assets
$38,590,716
Revenue
$5,205,429
Expenses
$8,320,523
Net income
-$3,115,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$9.31$31.2$1.69$20.3$18.6
2023Detailed filing. Detailed filing data is available for this year.$52.4$3.54$48.9$1.61$9.59$7.98
2022Detailed filing. Detailed filing data is available for this year.$60.5$5.70$54.8$27.1$13.6$13.5
2021Detailed filing. Detailed filing data is available for this year.$43.6$0.66$43.0$0.70$2.50$1.80
2020Detailed filing. Detailed filing data is available for this year.$45.9$1.56$44.4$8.10$2.14$5.95
2019Detailed filing. Detailed filing data is available for this year.$43.3$4.69$38.6$5.21$8.32$3.12
2018Detailed filing. Detailed filing data is available for this year.$40.5$0.16$40.3$10.7$4.93$5.74
2017Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$39.0$2.69$36.3
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00