Civic Intelligence

Endue Foundation

990 • Fiscal year 2017 • EIN 38-3662004

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.ENDUE.ORG
240 Barneson StreetSan Mateo, CA 94402

(650) 349-9879

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$927,165

Up $77,832 (+9.2%) from 2016

Net Assets

Up

$927,165

Up $77,832 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$115,307

Up $20,833 (+22%) from 2016

Expenses

Down

$37,475

Down $3,382 (-8.3%) from 2016

Net Income

Up

$77,832

Up $24,215 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $641,728Liabilities 2011: $0Net Assets 2011: $641,7282011Assets 2012: $651,060Liabilities 2012: $0Net Assets 2012: $651,0602012Assets 2013: $690,287Liabilities 2013: $0Net Assets 2013: $690,2872013Assets 2014: $738,738Liabilities 2014: $0Net Assets 2014: $738,7382014Assets 2015: $795,716Liabilities 2015: $0Net Assets 2015: $795,7162015Assets 2016: $849,333Liabilities 2016: $0Net Assets 2016: $849,3332016Assets 2017: $927,165Liabilities 2017: $0Net Assets 2017: $927,1652017Assets 2018: $995,322Liabilities 2018: $0Net Assets 2018: $995,3222018Assets 2019: $1,051,477Liabilities 2019: $0Net Assets 2019: $1,051,4772019Assets 2020: $1,094,317Liabilities 2020: $0Net Assets 2020: $1,094,3172020Assets 2021: $1,137,710Liabilities 2021: $0Net Assets 2021: $1,137,7102021Assets 2022: $1,174,706Liabilities 2022: $0Net Assets 2022: $1,174,7062022Assets 2023: $1,155,188Liabilities 2023: $0Net Assets 2023: $1,155,1882023Assets 2024: $1,207,665Liabilities 2024: $0Net Assets 2024: $1,207,6652024

Highlighted filing

2017

Assets$927,165
Liabilities$0
Net Assets$927,165
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $29,9812011Expenses 2012: $37,2602012Revenue 2013: $77,078Expenses 2013: $37,851Net Income 2013: $39,2272013Revenue 2014: $80,569Expenses 2014: $32,118Net Income 2014: $48,4512014Revenue 2015: $91,813Expenses 2015: $34,835Net Income 2015: $56,9782015Revenue 2016: $94,474Expenses 2016: $40,857Net Income 2016: $53,6172016Revenue 2017: $115,307Expenses 2017: $37,475Net Income 2017: $77,8322017Revenue 2018: $109,977Expenses 2018: $41,820Net Income 2018: $68,1572018Revenue 2019: $104,673Expenses 2019: $48,518Net Income 2019: $56,1552019Revenue 2020: $78,827Expenses 2020: $35,987Net Income 2020: $42,8402020Revenue 2021: $80,503Expenses 2021: $37,110Net Income 2021: $43,3932021Revenue 2022: $83,897Expenses 2022: $46,901Net Income 2022: $36,9962022Revenue 2023: $38,424Expenses 2023: $57,942Net Income 2023: -$19,5182023Revenue 2024: $90,895Expenses 2024: $57,785Net Income 2024: $33,1102024

Highlighted filing

2017

Revenue$115,307
Expenses$37,475
Net Income$77,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$300,431
Mission and Program Overview

Mission

The endue foundation is committed to enriching the lives of individuals with developmental disabilities and autism, and supporting organizations who assist those individuals and their families.they plan and implement programs and events which aid those families while increasing the public awareness regarding autism.

Investing in and providing support for children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$849,333$927,165▲ $77,832
Investments Other Securities$827,856$894,828▲ $66,972
Savings and Temporary Cash Investments$21,477$32,337▲ $10,860
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$849,333$927,165▲ $77,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$849,333$927,165▲ $77,832
Total Liabilities and Net Assets / Fund Balance$849,333$927,165▲ $77,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$40,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis FaheyPresident
Holly BorghelloVice President
Donald CarruthBoard Member
Kelly JorgensenBoard Member
Robert T LynchBoard Member
John GiossoEvents Director
Patricia GiossoSecretary
Daniel a McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,972
Program Service Revenue
$0
Investment Income
$44,040
Other Revenue
$22,295
All Other Contributions
$14,482
Change in Net Assets
$77,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,185
Other Expenses$12,290
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,185--$25,185
Office Expenses$10,805--$10,805
Other Expenses-$35-$35
Total Functional Expenses$35,990$1,485$0$37,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,927
Fundraising Direct Expenses$13,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pot of Gold Dinner & Raffle$32,007$26,927-$26,927
Bicycle Classic$22,920$9,000-$9,000
Total Events$70,417$35,927$13,632$22,295
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 11B

“Board meeting held to discuss annual financial results and filing of form 990.”

Form 990, Part VI, Section C, Line 19

“Endue foundation will make its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Endue Foundation
EIN
38-3662004
Phone
6503499879
Address
240 BARNESON STREET, SAN MATEO, CA 94402

Signing Officer

Name
Daniel a Mcgee
Title
Treasurer
Phone
4159550322
Signed
2018-11-12

Organization Details

Principal Officer
Daniel a Mcgee
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INVESTING IN AND PROVIDING SUPPORT FOR CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/AllOtherContributionsAmt014482
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA GIOSSO
IRS990/BooksInCareOfDetail/PhoneNum06507407953
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 BARNESON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt034490
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048972
IRS990/CYGrantsAndSimilarPaidAmt025185
IRS990/CYInvestmentIncomeAmt044040
IRS990/CYOtherExpensesAmt012290
IRS990/CYOtherRevenueAmt022295
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077832
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037475
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115307
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUNDING TO VIA SERVICES, THAT PROVIDES SUPPORT AND PERSONALIZED SERVICES TO INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt035990
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA GIOSSO
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL A MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD CARRUTH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT T LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GIOSSO
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY BORGHELLO
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY JORGENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVENTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034490
IRS990/FundraisingDirectExpensesAmt013632
IRS990/FundraisingGrossIncomeAmt035927
IRS990/GainOrLossGrp/SecuritiesAmt01423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025185
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025185
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0172915
IRS990/GrossReceiptsAmt0300431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt042617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0827856
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0894828
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171492
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ENDUE FOUNDATION IS COMMITTED TO ENRICHING THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND SUPPORTING ORGANIZATIONS WHO ASSIST THOSE INDIVIDUALS AND THEIR FAMILIES. THEY PLAN AND IMPLEMENT PROGRAMS AND EVENTS WHICH AID THOSE FAMILIES WHILE INCREASING PUBLIC AWARENESS REGARDING AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0849333
IRS990/NetAssetsOrFundBalancesEOYAmt0927165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014482
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010805
IRS990/OfficeExpensesGrp/TotalAmt010805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE DESIGN
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/TotalAmt01300
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherExpensesGrp/TotalAmt235
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL A MCGEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING FOR COMMUNITY GATE PATH WHICH PROVIDES QUALITY AND EFFECTIVE SERVICES FOR ADULTS BY PROVIDING MUCH NEEDED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVITY EXPLORED $ 3,700 , HOPE SERVICES $ 4,685, NEW DIRECTIONS $ 4,400, KID POWER $2,400, VIA POWER $ 5,000 .
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033312
IRS990/PYInvestmentIncomeAmt027201
IRS990/PYOtherExpensesAmt07545
IRS990/PYOtherRevenueAmt031254
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053617
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077832
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0849333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0927165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172650
IRS990ScheduleA/InvestmentIncomeCYPct00.30690
IRS990ScheduleA/InvestmentIncomePYPct00.26380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69310
IRS990ScheduleA/PublicSupportPY509Pct00.73620
IRS990ScheduleA/PublicSupportTotal509Amt0389880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074582
IRS990ScheduleA/Total509Grp/TotalAmt0389880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562530
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt057401
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1395
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt213174
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt324475
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt420412
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt59095
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt660653
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt71165
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt867717
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt960016
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1050000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1135294
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12100000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1375000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14100000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1560031
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16120000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1740000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH CASH/MONEY ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TENN VALLEY AUTHORITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CITIGROUP INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BANK OF AMERICA CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc4GILEAD SCIENCES INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ZYNGA INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc6WELLS FARGO COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/Desc7APPLE INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc8ALLIANZGI INCOME AND GROWTH FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc9NORTHERN TRUST CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc10JP MORGAN CHASE & CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc11THE SOUTHERN CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc12WELLS FARGO COMPANY 6.00%
IRS990ScheduleD/OtherSecuritiesGrp/Desc13WELLS FARGO COMPANY 5.70%
IRS990ScheduleD/OtherSecuritiesGrp/Desc14BANK OF AMERICA CORP PREFERRED
IRS990ScheduleD/OtherSecuritiesGrp/Desc15SOUTHERN CO NOTE 5.25%
IRS990ScheduleD/OtherSecuritiesGrp/Desc16STIFEL FIN CORP 5.20 %
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd17C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0894828
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POT OF GOLD DINNER & RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BICYCLE CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06780
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05322
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013632
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING HELD TO DISCUSS ANNUAL FINANCIAL RESULTS AND FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENDUE FOUNDATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0849333
IRS990/TotalAssetsEOYAmt0927165
IRS990/TotalAssetsGrp/BOYAmt0849333
IRS990/TotalAssetsGrp/EOYAmt0927165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035990
IRS990/TotalFunctionalExpensesGrp/TotalAmt037475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0927165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0927165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 CALIFORNIA ST 3 RD FLOOR
IRS990/USAddress/CityNm0SAN FRANCISCO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,165
Liabilities
$0
Net assets
$927,165
Revenue
$115,307
Expenses
$37,475
Net income
$77,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.09$0.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.04$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.08$0.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.08$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.08$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.10$0.05$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.11$0.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.12$0.04$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.09$0.04$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.09$0.03$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.08$0.03$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.00$0.69$0.08$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.03