Civic Intelligence

The Tony Robbins Foundation

990 • Fiscal year 2023 • EIN 33-0492446

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileWWW.ANTHONYROBBINSFOUNDATION.ORG
5230 Carroll Canyon Road Suite 306San Diego, CA 92121

(858) 444-3080

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$17,340,814

Up $1,637,061 (+10%) from 2022

Net Assets

Up

$16,971,865

Up $1,552,270 (+10%) from 2022

Liabilities

Up

$368,949

Up $84,791 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Down

$3,531,868

Down $405,979 (-10%) from 2022

Expenses

Up

$2,540,352

Up $160,775 (+6.8%) from 2022

Net Income

Down

$991,516

Down $566,754 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,271,633Liabilities 2010: $142,706Net Assets 2010: $5,128,9272010Assets 2012: $6,896,598Liabilities 2012: $137,497Net Assets 2012: $6,759,1012012Assets 2013: $8,245,235Liabilities 2013: $215,011Net Assets 2013: $8,030,2242013Assets 2014: $10,001,533Liabilities 2014: $241,974Net Assets 2014: $9,759,5592014Assets 2015: $10,201,177Liabilities 2015: $149,143Net Assets 2015: $10,052,0342015Assets 2016: $11,295,480Liabilities 2016: $677,884Net Assets 2016: $10,617,5962016Assets 2018: $11,736,659Liabilities 2018: $395,750Net Assets 2018: $11,340,9092018Assets 2019: $12,517,934Liabilities 2019: $280,699Net Assets 2019: $12,237,2352019Assets 2020: $12,008,523Liabilities 2020: $1,002,258Net Assets 2020: $11,006,2652020Assets 2021: $13,868,498Liabilities 2021: $391,034Net Assets 2021: $13,477,4642021Assets 2022: $15,703,753Liabilities 2022: $284,158Net Assets 2022: $15,419,5952022Assets 2023: $17,340,814Liabilities 2023: $368,949Net Assets 2023: $16,971,8652023Assets 2024: $19,268,680Liabilities 2024: $1,019,822Net Assets 2024: $18,248,8582024

Highlighted filing

2023

Assets$17,340,814
Liabilities$368,949
Net Assets$16,971,865
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,862,5012010Expenses 2012: $1,667,4082012Expenses 2013: $1,920,7562013Revenue 2014: $3,292,446Expenses 2014: $1,563,111Net Income 2014: $1,729,3352014Revenue 2015: $3,609,975Expenses 2015: $3,317,500Net Income 2015: $292,4752015Revenue 2016: $3,901,941Expenses 2016: $2,736,379Net Income 2016: $1,165,5622016Revenue 2018: $5,137,583Expenses 2018: $3,882,605Net Income 2018: $1,254,9782018Revenue 2019: $4,269,565Expenses 2019: $3,447,527Net Income 2019: $822,0382019Revenue 2020: $4,095,062Expenses 2020: $5,463,688Net Income 2020: -$1,368,6262020Revenue 2021: $4,120,553Expenses 2021: $1,857,144Net Income 2021: $2,263,4092021Revenue 2022: $3,937,847Expenses 2022: $2,379,577Net Income 2022: $1,558,2702022Revenue 2023: $3,531,868Expenses 2023: $2,540,352Net Income 2023: $991,5162023Revenue 2024: $4,142,499Expenses 2024: $3,778,569Net Income 2024: $363,9302024

Highlighted filing

2023

Revenue$3,531,868
Expenses$2,540,352
Net Income$991,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$15,273,468
Mission and Program Overview

Mission

We're dedicated to creating positive changes in the lives of youth, seniors, the hungry, homeless and the imprisoned population, all who need a boost envisioning a happier and deeply satisfying way of life. Our passionate staff, generous donors and caring group of international volunteers provide the vision, inspiration, and resources needed to empower these important members of our society.

To empower individuals and organizations to make a significant difference in the quality of life of people often forgotten

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,198,739$7,857,801▼ $340,938
Investments Other Securities$3,917,334$6,827,534▲ $2,910,200
Investments in Publicly Traded Securities$1,553,765$1,645,385▲ $91,620
Cash and Non-Interest-Bearing Accounts$1,836,152$477,888▼ $1,358,264
Prepaid Expenses and Deferred Charges$53,717$276,341▲ $222,624
Inventories for Sale or Use$96,760$152,576▲ $55,816
Land, Buildings, and Equipment, Net$40,131$27,074▼ $13,057
Pledges and Grants Receivable$7,155$16,342▲ $9,187
Total Assets$15,703,753$17,340,814▲ $1,637,061
Other Assets Total$0$59,873▲ $59,873
Liabilities
Deferred Revenue$110,633$154,991▲ $44,358
Accounts Payable and Accrued Expenses$73,525$97,213▲ $23,688
Other Liabilities$0$66,745▲ $66,745
Grants Payable$100,000$50,000▼ $50,000
Total Liabilities$284,158$368,949▲ $84,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,357,798$16,909,139▲ $1,551,341
Net Assets With Donor Restrictions$61,797$62,726▲ $929
Total Net Assets Fund Balance$15,419,595$16,971,865▲ $1,552,270
Total Liabilities and Net Assets / Fund Balance$15,703,753$17,340,814▲ $1,637,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,074$173,969$194,043
Land$7,000-$7,000
Other Securities$396,165--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,553,919$3,000,000▲ $776,802-$14,330,721
2021$9,076,832$1,014,666▲ $462,421-$10,553,919
2020$5,421,062$3,000,000▲ $655,770-$9,076,832
2019$5,171,834-▲ $249,228-$5,421,062
2018$4,976,012-▲ $195,822-$5,171,834
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Anthony J RobbinsChairman
Ajay GuptaBoard Member
Deanna Garza-brownBoard Member
Yogesh BablaCFO-treasurer
John MessmoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,924,927
Program Service Revenue
$128,000
Investment Income
$347,810
Other Revenue
$131,131
All Other Contributions
$2,924,927
Change in Net Assets
$991,516

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 Table100$381,157Fair Market Value (FMV)
Total Noncash Contributions100$381,157-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,531,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$560,754
Total Revenue per Audited Statements
$4,092,622
Total Revenue per Form 990
$3,531,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,495,475
Other Expenses$748,138
Total Fundraising Expense$354,259
Salaries, Compensation, and Employee Benefits$296,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,345,475--$1,345,475
Other Salaries and Wages$167,563$36,019$44,152$247,734
Advertising$7,659$401$200,492$208,552
Fees for Services Other$160,695$13,329$16,340$190,364
Foreign Grants$150,000--$150,000
Occupancy$41,412$5,685$6,967$54,064
Travel$51,747--$51,747
Payroll Taxes$32,098$7,596$9,311$49,005
Information Technology$19,203$4,544$5,570$29,317
Office Expenses$24,530$438$2,467$27,435
Fees for Services Accounting$15,973$3,780$4,633$24,386
Conferences and Meetings$13,273--$13,273
Depreciation Depletion$8,552$2,024$2,481$13,057
All Other Expenses$12,198$201$517$12,916
Fees for Services Legal$6,349$1,503$1,842$9,694
Other Expenses$4,827$1,142$1,400$7,369
Insurance$4,063$961$1,179$6,203
Total Functional Expenses$2,107,919$78,174$354,259$2,540,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,540,352
Total Expenses per Audited Statements$2,540,352
Total Expenses per Form 990$2,540,352
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MariciSan Francisco, CA501(c)(3)End to Sex Trafficking$500,000
Fraternite of Notre DameChicago, IL501(c)(3)Homeless$124,343
Academy Prep Foundation IncLakeland, FL501(c)(3)School Programs for Underserved Children$100,000
The Empowerment PlanDetroit, MI501(c)(3)Support for People Experiencing Homelessness$75,000
Stem InspiresPrinceton, NJ501(c)(3)Youth Programs for Underserved Children$60,000
Zambesia Conservation Alliance IncCat Spring, TX501(c)(3)School Repairs for Underserved Children$59,446
Healing CaliforniaAlhambra, CA501(c)(3)Vision Care for Underserved Communities$50,000
Ladies Empowerment & Action Program IncMiami, FL501(c)(3)Underserved Women Programs$50,000
No Limits Theater GroupCulver City, CA501(c)(3)To Teach Underserved Deaf Children$50,000
Texas Diaper BankSan Antonio, TX501(c)(3)Underserved Children$50,000
Alliance of Concerned MenWashington, DC501(c)(3)Underserved Children$40,000
The Homeless CoalitionNew York, NY501(c)(3)Support for People Experiencing Homelessness$35,000
Street Dreamz Foundation IncAtlanta, GA501(c)(3)Underserved Youth$30,000
Mighty WritersPhiladelphia, PA501(c)(3)School Programs for Underserved Children$25,000
Pinky Swear FoundationEdina, MN501(c)(3)Children Fighting Cancer$25,000
Operation WarmPhiladelphia, PA501(c)(3)Underserved Children$24,800
San Diego Therapy CenterAlpine, CA501(c)(3)Underserved Children Therapy$20,000
Cambodian Childrens FundSanta Monica, CA501(c)(3)Youth Programs for Underserved Children$15,000
Hopecam IncReston, VA501(c)(3)Children Fighting Cancer$10,000

International Summary

Offices
0
Employees
0
Spending
$150,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbianGrant-makingGrant-making00$75,000
North AmericaGrant-makingGrant-making00$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$381,157
Fundraising Gross Income$381,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$381,157$381,157$381,157$0
Total Events$381,157$381,157$381,157$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$66,745
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Anthony robbins and yogesh babla have a business relationship.”

Form 990, Part VI, Section A, Line 6

“There is one class of voting members of the corporation. There is one sole member.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors shall be elected annually by the sole member.”

Form 990, Part VI, Section A, Line 7B

“No amendment to the bylaws shall become effective unless and until such amendment has been expressly approved by the sole member.”

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

“Before filing, the foundation will email drafts of the 990 and audited financial statements to the board for review. Once all questions are answered, the 990 is approved and filed with the irs.”

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

“In connection with any actual or possible conflicts of interest, an interested person must at the time of each board discussion of an item as to which he or she has a conflict of interest, disclose the existence and nature of his or her financial interest and all material facts to the board and all members of any committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, all interested persons shall leave the board or committee meeting while the board discusses and votes upon whether the corporation will conduct the transaction. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that presents the conflict of interest. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. The board shall obtain adequate information to conduct a thorough analysis of whether the corporation is receiving fair market value in the transaction. After exercising due diligence, the board or committee shall determine whether the corporation can, with reasonable efforts, obtain a more advantageous transaction or arrangement from a person or entity with whom the corporation does not have a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest and for its own benefit, and whether the transaction is fair and reasonable to the corporation, and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.”

Form 990, Part VI, Section B, Line 15

“The tony robbins foundation ("ttrf") human resources services are donated in kind by robbins research international ("rri"). As such, ttrf follows all guidelines for personnel raises and compensation. Consequently ttrf is included in any bonuses given by rri management, adheres to formal review practices as directed by rii, and receives the same insurance benefits as administrated by rri. Additionally, the board of directors at their discretion may give periodic raises in salary and/or bonuses to staff they feel warranted.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are kept at the foundation's address. The foundation's operations manager will arrange for any public disclosure request after the board's president and cfo gives approval of a date and time for review.”

Filing and Contact Details

Filer

Filer Name
The Tony Robbins Foundation
EIN
33-0492446
Phone
8584443080
Address
5230 CARROLL CANYON ROAD SUITE 306, SAN DIEGO, CA 92121

Signing Officer

Name
Yogesh Babla
Title
CFO
Phone
8584443080
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yogesh Babla
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
150

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen Bass
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a qualified nonprofit organization that is exempt from income taxes under section 501(c)(3) organization under the federal internal revenue code and section 23701d of the california revenue and taxation code. The foundation, however, may occasionally be subject to taxes on unrelated business income. The foundation is not a private foundation. The foundation follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The foundation recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities when applicable. Management has determined that the foundation has no uncertain tax positions at june 30, 2023 and therefore no amounts have been accrued.”

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IRS990/MissionDesc0WE'RE DEDICATED TO CREATING POSITIVE CHANGES IN THE LIVES OF YOUTH, SENIORS, THE HUNGRY, HOMELESS AND THE IMPRISONED POPULATION, ALL WHO NEED A BOOST ENVISIONING A HAPPIER AND DEEPLY SATISFYING WAY OF LIFE. OUR PASSIONATE STAFF, GENEROUS DONORS AND CARING GROUP OF INTERNATIONAL VOLUNTEERS PROVIDE THE VISION, INSPIRATION, AND RESOURCES NEEDED TO EMPOWER THESE IMPORTANT MEMBERS OF OUR SOCIETY.
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IRS990/OtherExpensesGrp/FundraisingAmt24416
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31142
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IRS990/OtherExpensesGrp/ProgramServicesAmt115908
IRS990/OtherExpensesGrp/ProgramServicesAmt24616
IRS990/OtherExpensesGrp/ProgramServicesAmt34827
IRS990/OtherExpensesGrp/TotalAmt074011
IRS990/OtherExpensesGrp/TotalAmt116229
IRS990/OtherExpensesGrp/TotalAmt29521
IRS990/OtherExpensesGrp/TotalAmt37369
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IRS990/PayrollTaxesGrp/FundraisingAmt09311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07596
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IRS990/PayrollTaxesGrp/TotalAmt049005
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IRS990/ProgSrvcAccomActy2Grp/Desc0PLATINUM PARTNERS FOOTPRINTS:THE TONY ROBBINS FOUNDATION TAKES HONOR IN PROVIDING HOPE AND FUNDING SUPPORT TO UNDERSERVED COMMUNITIES AROUND THE WORLD THROUGH DONOR SERVICE PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209446
IRS990/ProgSrvcAccomActy3Grp/Desc0GLOBAL YOUTH LEADERSHIP SUMMIT (GYLS):TONY ROBBINS GLOBAL YOUTH LEADERSHIP SUMMIT(GYLS) IS A FOUR-DAY PROGRAM THAT PROVIDES YOUTH, AGE RANGES 14-16, WITH AN ENVIRONMENT DESIGNED TO BOOST LEADERSHIP SKILLS & TEACH THE IMPORTANCE OF CONTRIBUTION. THIS PROGRAM WAS STARTED IN 2000 BY THE TONY ROBBINS FOUNDATION AND CONTINUES TO HELP SHAPE TODAY'S YOUTH IN BECOMING TOMORROW'S LEADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194173
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0149676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03482669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01567973
IRS990/PYInvestmentIncomeAmt0121132
IRS990/PYOtherExpensesAmt0527577
IRS990/PYOtherRevenueAmt0169196
IRS990/PYProgramServiceRevenueAmt0164850
IRS990/PYRevenuesLessExpensesAmt01558270
IRS990/PYSalariesCompEmpBnftPaidAmt0284027
IRS990/PYTotalExpensesAmt02379577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03937847
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0991516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08198739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07857801
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03482669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03191901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03181622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03104531
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356510
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236728
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05421430
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IRS990ScheduleA/PublicSupportPY170Pct00.92780
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IRS990ScheduleA/SubstantialContributorsTotAmt0363244
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1997268
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31074839
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4396165
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CAZ DISRUPTIVE TECHNOLOGY FUND, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CAZ PRIVATE INCOME FUND, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CAZ GP OWNERSHIP CLASS B FUND - TE, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GREENLAKE REAL ESTATE FUND LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CCA LONGEVITY FUND IV (US III), LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A QUALIFIED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) ORGANIZATION UNDER THE FEDERAL INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION, HOWEVER, MAY OCCASIONALLY BE SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION IS NOT A PRIVATE FOUNDATION. THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,340,814
Liabilities
$368,949
Net assets
$16,971,865
Revenue
$3,531,868
Expenses
$2,540,352
Net income
$991,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$1.02$18.2$4.14$3.78$0.36
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.37$17.0$3.53$2.54$0.99
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.28$15.4$3.94$2.38$1.56
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.39$13.5$4.12$1.86$2.26
2020Detailed filing. Detailed filing data is available for this year.$12.0$1.00$11.0$4.10$5.46$1.37
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.28$12.2$4.27$3.45$0.82
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.40$11.3$5.14$3.88$1.25
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.68$10.6$3.90$2.74$1.17
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.15$10.1$3.61$3.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$10.0$0.24$9.76$3.29$1.56$1.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.22$8.03$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.14$6.76$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.14$5.13$1.86