Civic Intelligence

The Libra Foundation

990T • Fiscal year 2020 • EIN 36-4812310

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1 Letterman Drive Suite C4-420San Francisco, CA 94129

(415) 549-4970

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $216,900,615Liabilities 2016: $3,571,089Net Assets 2016: $213,329,5262016Assets 2017: $334,346,942Liabilities 2017: $6,205,000Net Assets 2017: $328,141,9422017Assets 2018: $458,177,906Liabilities 2018: $10,078,950Net Assets 2018: $448,098,9562018Assets 2019: $513,535,676Liabilities 2019: $11,748,584Net Assets 2019: $501,787,0922019Assets 2020: $525,532,142Liabilities 2020: $9,573,123Net Assets 2020: $515,959,0192020Assets 2021: $556,131,508Liabilities 2021: $4,428,629Net Assets 2021: $551,702,8792021Assets 2022: $451,295,059Liabilities 2022: $2,469,317Net Assets 2022: $448,825,7422022Assets 2023: $451,962,279Liabilities 2023: $5,227,347Net Assets 2023: $446,734,9322023Assets 2024: $432,160,285Liabilities 2024: $4,136,090Net Assets 2024: $428,024,1952024

Latest loaded filing

2024

Assets$432,160,285
Liabilities$4,136,090
Net Assets$428,024,195
Open 2024 Filing

Operations Trend

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

$200M$100M$0-$100MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $15,798,156Expenses 2016: $12,670,585Net Income 2016: $3,127,5712016Revenue 2017: $108,484,266Expenses 2017: $19,454,042Net Income 2017: $89,030,2242017Revenue 2018: $173,403,846Expenses 2018: $24,459,037Net Income 2018: $148,944,8092018Revenue 2019: $17,412,535Expenses 2019: $29,976,864Net Income 2019: -$12,564,3292019Revenue 2020: $30,944,147Expenses 2020: $50,762,121Net Income 2020: -$19,817,9742020Revenue 2021: $81,132,072Expenses 2021: $35,884,261Net Income 2021: $45,247,8112021Revenue 2022: $3,443,825Expenses 2022: $39,201,527Net Income 2022: -$35,757,7022022Revenue 2023: $4,904,607Expenses 2023: $35,574,448Net Income 2023: -$30,669,8412023Revenue 2024: $23,090,346Expenses 2024: $32,475,476Net Income 2024: -$9,385,1302024

Latest loaded filing

2024

Revenue$23,090,346
Expenses$32,475,476
Net Income-$9,385,130
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Libra Foundation
EIN
36-4812310
Phone
4155494970
Address
1 LETTERMAN DRIVE SUITE C4-420, SAN FRANCISCO, CA 94129

Signing Officer

Name
Amy Freidinger
Title
Treasurer
Phone
4155494970
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Joan S Mcmahon
Phone
4157834000
Raw XML Appendix95 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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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-78
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IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt053179
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1145600
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1092421
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-1092421
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1092421
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IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1092421
IRS990T/TotalUBTIBeforeSection199AAmt0-1092421
IRS990T/TotalUBTIComputedAmt0-1092421
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FREIDINGER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/EIN0364812310
ReturnHeader/Filer/PhoneNum04155494970
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LETTERMAN DRIVE SUITE C4-420
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094129
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MISSION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04157834000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN S MCMAHON
ReturnHeader/ReturnTs02021-11-15T10:45:34-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREIDINGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$432$4.14$428$23.1$32.5$9.39
2023Detailed filing. Detailed filing data is available for this year.$452$5.23$447$4.90$35.6$30.7
2022Detailed filing. Detailed filing data is available for this year.$451$2.47$449$3.44$39.2$35.8
2021Detailed filing. Detailed filing data is available for this year.$556$4.43$552$81.1$35.9$45.2
2020Detailed filing. Detailed filing data is available for this year.$526$9.57$516$30.9$50.8$19.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$514$11.7$502$17.4$30.0$12.6
2018Detailed filing. Detailed filing data is available for this year.$458$10.1$448$173$24.5$149
2017Detailed filing. Detailed filing data is available for this year.$334$6.21$328$108$19.5$89.0
2016Detailed filing. Detailed filing data is available for this year.$217$3.57$213$15.8$12.7$3.13
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00