Civic Intelligence

The Filmmaker Fund

990PF • Fiscal year 2012 • EIN 45-2982027

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

424 Avila Street94123
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

100th percentile

79754%

Faster asset growth than 100% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,433,731

Up $3,429,431 (+79754%) from 2011

Net Assets

$3,433,731

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$46,581

Down $101,419 (-69%) from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $4,300Liabilities 2011: $02011Assets 2012: $3,433,731Liabilities 2012: $0Net Assets 2012: $3,433,7312012Assets 2013: $3,653,989Liabilities 2013: $0Net Assets 2013: $3,653,9892013Assets 2014: $3,909,759Liabilities 2014: $25,0002014Assets 2015: $3,589,977Liabilities 2015: $0Net Assets 2015: $3,589,9772015Assets 2016: $3,741,162Liabilities 2016: $49Net Assets 2016: $3,741,1132016Assets 2018: $3,312,964Liabilities 2018: $0Net Assets 2018: $3,312,9642018Assets 2019: $3,621,158Liabilities 2019: $0Net Assets 2019: $3,621,1582019Assets 2020: $3,585,759Liabilities 2020: $0Net Assets 2020: $3,585,7592020Assets 2021: $3,645,937Liabilities 2021: $12021Assets 2022: $3,553,161Liabilities 2022: $0Net Assets 2022: $3,553,1612022Assets 2023: $3,460,648Liabilities 2023: $12023Assets 2024: $3,510,759Liabilities 2024: $0Net Assets 2024: $3,510,7592024

Highlighted filing

2012

Assets$3,433,731
Liabilities$0
Net Assets$3,433,731

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $152,300Expenses 2011: $148,000Net Income 2011: $4,3002011Expenses 2012: $46,5812012Revenue 2013: $395,641Expenses 2013: $175,383Net Income 2013: $220,2582013Revenue 2014: $499,690Expenses 2014: $277,240Net Income 2014: $222,4502014Revenue 2015: $513,287Expenses 2015: $808,331Net Income 2015: -$295,0442015Revenue 2016: $823,754Expenses 2016: $655,192Net Income 2016: $168,5622016Revenue 2018: $202,231Expenses 2018: $306,460Net Income 2018: -$104,2292018Revenue 2019: $513,428Expenses 2019: $116,015Net Income 2019: $397,4132019Revenue 2020: $176,252Expenses 2020: $211,676Net Income 2020: -$35,4242020Revenue 2021: $160,151Expenses 2021: $100,106Net Income 2021: $60,0452021Revenue 2022: $47,457Expenses 2022: $113,165Net Income 2022: -$65,7082022Revenue 2023: $116,179Expenses 2023: $209,586Net Income 2023: -$93,4072023Revenue 2024: $189,392Expenses 2024: $138,828Net Income 2024: $50,5642024

Highlighted filing

2012

Revenue-
Expenses$46,581
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ECKLESChairman And President-$0--
MINETTE NELSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDEFY VENTURESTO SUPPORT PRISON PAROLEES FROM NEW YORK IN THE DEVELOPMENT OF ENTREPRENEURIAL SKILLS501(C)(3)NEW YORK, NY, US$20,000
Paid GrantDOG RESCUE OF MILL VALLEYTO SUPPORT PROGRAMS THAT RESCUE DOGS FROM KILL SHELTERS501(C)(3)MILL VALLEY, CA, US$5,000
Filing and Contact Details

Filer

EIN
45-2982027
Raw XML Appendix383 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/AccountingFees/Amount02000
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02000
GeneralExplanationAttachment/GeneralExplanation/Explanation0FIFTY PERCENT (50%) OF THE MARKET VALUE OF THE ASSETS HELDBY THE FOUNDATION WERE RECEIVED FROM:THE KAHIAU FOUNDATION (EIN 05-0629872)2969 KALAKAUA AVENUE, STE #1101, HONOLULU, HITHE DISTRIBUTION WAS MADE ON JANUARY 13, 2012PURSUANT TO DIVORCE SETTLEMENT BETWEEN THE ORIGINALCONTRIBUTORS TO THE FOUNDATION. THE ASSETS DISTRIBUTEDWERE THOSE HELD FOR INVESTMENT COMPRISED OF CASH,PUBLICALLY TRADED SECURITIES, BONDS AND MUTUAL FUNDS.THE FAIR MARKET VALUE OF THE ASSETS TRANSFERRED WAS $3,349,330.
GeneralExplanationAttachment/GeneralExplanation/Explanation1QUALIFICATION UNDER SECTION 4940(E) FOR REDUCED TAX ON NET INVESTMENT INCOMEPURSUANT TO REG SEC 1.507-3THE BLUEPRINT FOR COMMUNITIES FOUNDATION RECEIVES FIFTY PERCENT (50%) OF THE AGGREGATE TAX BENEFIT FROM:THE KAHIAU FOUNDATION (EIN: 05-0629872)969 KALAKAUA AVENUE, STE #1101, HONOLULU, HIAS SUCH, THE AMOUNTS REPORTED ON LINE 1, COLUMNS (B), (C) AND (D) ARE 50% OF THE AMOUNTS REPORTED ON THE KAHIAU FOUNDATION'S FORM 990-PF FOR TAX YEARS 2007-2011. FOR TAX YEAR 2011, THE AMOUNTS ARE ADJUSTED FOR THE ADJUSTED QUALIFYING DISTRIBUTIONS AND NET VALUE OF NONCHARITABLE-USE ASSETS THAT APPLY TO THE FOUNDATION'S 2011 TAX YEAR. (SEE STATEMENT 10)
GeneralExplanationAttachment/GeneralExplanation/Identifier0QUALIFICATION UNDER SECTION 4940(E)
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0FORM 990-PF, PART III, LINE 3 - OTHER INCREASES
GeneralExplanationAttachment/GeneralExplanation/ReturnReference1FORM 990-PF, PART V, LINE 1 -
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0517555
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue11109591
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0470225
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV11129134
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0MUTUAL FUNDS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01413095
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01615429
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS
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InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
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InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0118814
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount054285
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount025668
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount083048
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0163001
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02000
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss025000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm054285
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss054285
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0116420
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01400618
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm083048
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss083048
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss025668
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0141420
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm019581
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps025000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm021581
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss046581
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0163001
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm021581
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss021581
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY04300
IRS990PF/BalanceSheets/CashEOY0276001
IRS990PF/BalanceSheets/CashEOYFMV0276001
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY00
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IRS990PF/BalanceSheets/InvestmentsGovtObligBOY00
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV03609603
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03433731
IRS990PF/BalanceSheets/TotalNetAssetsBOY04300
IRS990PF/BalanceSheets/TotalNetAssetsEOY03433731
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome025668
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis855001
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0JP MORGAN #920-24315 (PUBLICLY TRADED SECURITIES)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1JP MORGAN #920-24316 (PUBLICLY TRADED SECURITIES)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2JP MORGAN #920-24335 (PUBLICLY TRADED SECURITIES)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3JP MORGAN #920-24336 (PUBLICLY TRADED SECURITIES)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4JP MORGAN #920-24337 (PUBLICLY TRADED SECURITIES)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5JP MORGAN #920-24338 (PUBLICLY TRADED SECURITIES)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6JP MORGAN #920-24339 (PUBLICLY TRADED SECURITIES)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7JP MORGAN #920-24357 (PUBLICLY TRADED SECURITIES)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8JP MORGAN #920-24358 (PUBLICLY TRADED SECURITIES)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-6811
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice860743
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04300
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02828
IRS990PF/DistributableAmount/TotalTax02828
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment064
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01300
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03609603
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03310083
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0154697
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03155386
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable049651
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0163022
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03310083
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID ECKLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MINETTE NELSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN AND PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10424 AVILA STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11424 AVILA STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0196408
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.092636
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.060257
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.057044
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.046679
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103455665
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01414
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions025000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10320118
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20147009
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30179782
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40207815
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50195849
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.301199
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions025000
IRS990PF/QualifyingDistributions/ExpensesAndContributions025000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions025000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04153984510
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10424 AVILA STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN FRANCISCO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094123
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0DAVID ECKLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT PROGRAMS THAT RESCUE DOGS FROM KILL SHELTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT PRISON PAROLEES FROM NEW YORK IN THE DEVELOPMENT OF ENTREPRENEURIAL SKILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DOG RESCUE OF MILL VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DEFY VENTURES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10401 MILLER AVE STE 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115 PENN PLAZA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MILL VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094941
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110001
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear025000
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0160194
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10147959
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0135194
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0135194
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012765
IRS990PF/UndistributedIncome/ExcessFromYear1012765
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions025000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus012765
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0147959
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0MARGIN INTEREST EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2FOREIGN TAXES PAID
OtherExpensesSchedule/OtherExpenses/Description3BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome035
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome118620
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2911
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome315
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks118620
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2911
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks315
OtherIncreasesSchedule/OtherIncreases/Amount03313011
OtherIncreasesSchedule/OtherIncreases/Description0TRANSFER FROM THE KAHIAU FOUNDATION - SEE STATEMENT 10
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10THE KAHIAU FOUNDATION
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine102969 KALAKAUA AVENUE STE 1101
SubstantialContributorsSch/SubstantialContributor/USAddress/City0HONOLULU
SubstantialContributorsSch/SubstantialContributor/USAddress/State0HI
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode096815
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452982027
ReturnHeader/Filer/Name/BusinessNameLine10THE BLUEPRINT FOR COMMUNITIES FOUNDATION
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/Phone04153984510
ReturnHeader/Filer/USAddress/AddressLine10424 AVILA STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094123
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0DAVID ECKLES
ReturnHeader/Officer/Phone04153984510
ReturnHeader/Officer/Title0CHAIRMAN & PRESIDENT
ReturnHeader/PreparerFirm/EIN0942682998
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OUM & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10465 CALIFORNIA STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094104
ReturnHeader/Preparer/Phone04154343744
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T17:24:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.19$0.14$0.05
2023Summary only. Only limited summary data is available for this year.$3.46$0.00$0.12$0.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.05$0.11$0.07
2021Summary only. Only limited summary data is available for this year.$3.65$0.00$0.16$0.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.18$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.51$0.12$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.20$0.31$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.82$0.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.51$0.81$0.30
2014Summary only. Only limited summary data is available for this year.$3.91$0.03$0.50$0.28$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.40$0.18$0.22
2012Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.05
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.15$0.15$0.00
Peer Organizations

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