Civic Intelligence

Golden State Community Foundation

990 • Fiscal year 2018 • EIN 45-4001645

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.WARRIORS.COM
1011 BroadwayOakland, CA 94607

(510) 986-2234

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$233,376

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,674,429

Up $1,177,906 (+79%) from 2017

Net Assets

Up

$2,583,417

Up $1,220,018 (+89%) from 2017

Liabilities

Down

$91,012

Down $42,112 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$4,131,521

Up $863,263 (+26%) from 2017

Expenses

Down

$2,911,503

Down $642,726 (-18%) from 2017

Net Income

Up

$1,220,018

Up $1,505,989 (+527%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2013: $481,208Liabilities 2013: $71,794Net Assets 2013: $409,4142013Assets 2014: $1,461,982Liabilities 2014: $59,617Net Assets 2014: $1,402,3652014Assets 2015: $1,723,181Liabilities 2015: $128,110Net Assets 2015: $1,595,0712015Assets 2016: $1,752,677Liabilities 2016: $103,307Net Assets 2016: $1,649,3702016Assets 2017: $1,496,523Liabilities 2017: $133,124Net Assets 2017: $1,363,3992017Assets 2018: $2,674,429Liabilities 2018: $91,012Net Assets 2018: $2,583,4172018Assets 2019: $2,957,073Liabilities 2019: $130,526Net Assets 2019: $2,826,5472019Assets 2020: $13,194,325Liabilities 2020: $214,032Net Assets 2020: $12,980,2932020Assets 2021: $17,148,465Liabilities 2021: $1,111,097Net Assets 2021: $16,037,3682021Assets 2022: $17,011,860Liabilities 2022: $1,826,608Net Assets 2022: $15,185,2522022Assets 2023: $26,421,825Liabilities 2023: $4,426,012Net Assets 2023: $21,995,8132023Assets 2024: $26,856,095Liabilities 2024: $6,307,119Net Assets 2024: $20,548,9762024

Highlighted filing

2018

Assets$2,674,429
Liabilities$91,012
Net Assets$2,583,417
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $594,776Expenses 2013: $185,362Net Income 2013: $409,4142013Revenue 2014: $1,798,068Expenses 2014: $805,117Net Income 2014: $992,9512014Revenue 2015: $2,423,464Expenses 2015: $2,724,838Net Income 2015: -$301,3742015Revenue 2016: $3,259,671Expenses 2016: $3,205,372Net Income 2016: $54,2992016Revenue 2017: $3,268,258Expenses 2017: $3,554,229Net Income 2017: -$285,9712017Revenue 2018: $4,131,521Expenses 2018: $2,911,503Net Income 2018: $1,220,0182018Revenue 2019: $4,617,619Expenses 2019: $4,374,489Net Income 2019: $243,1302019Revenue 2020: $16,597,820Expenses 2020: $6,444,074Net Income 2020: $10,153,7462020Revenue 2021: $2,279,936Expenses 2021: $4,493,248Net Income 2021: -$2,213,3122021Revenue 2022: $6,299,680Expenses 2022: $7,129,077Net Income 2022: -$829,3972022Revenue 2023: $14,546,434Expenses 2023: $7,746,920Net Income 2023: $6,799,5142023Revenue 2024: $8,035,057Expenses 2024: $9,502,698Net Income 2024: -$1,467,6412024

Highlighted filing

2018

Revenue$4,131,521
Expenses$2,911,503
Net Income$1,220,018
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$5,287,486
Mission and Program Overview

Mission

To support programs of charitable organizations, organized and operated exclusively for charitable purposes within the meaning of section 501 (c) (3) of the internal revenue code of 1986 as amended, that promote education, teamwork and self esteem among underserved youth throughout the oakland, san francisco and san jose areas. In support of this mission, the foundation makes contributions to nonprofit charitable and educational organizations of (a) tickets to team basketball games, which the grantee organizations can distribute as part of their charitable activities to underserved youth to provide them with the opportunity to attend a professional basketball game; and (b) grants, which take the form of either general support or specific support grants.

To support programs that promote education, teamwork, and self-esteem among underserved youth in the bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,318,926$1,692,735▲ $373,809
Accounts Receivable$87,511$820,921▲ $733,410
Savings and Temporary Cash Investments$64,436$64,675▲ $239
Investments Other Securities$25,650$51,268▲ $25,618
Prepaid Expenses and Deferred Charges$0$11,604▲ $11,604
Total Assets$1,496,523$2,674,429▲ $1,177,906
Other Assets Total$0$33,226▲ $33,226
Liabilities
Other Liabilities$94,578$0▼ $94,578
Accounts Payable and Accrued Expenses$38,546$91,012▲ $52,466
Total Liabilities$133,124$91,012▼ $42,112
Net Assets / Fund Balance
Unrestricted Net Assets$939,269$1,881,711▲ $942,442
Temporarily Rstr Net Assets$424,130$701,706▲ $277,576
Total Net Assets Fund Balance$1,363,399$2,583,417▲ $1,220,018
Total Liabilities and Net Assets / Fund Balance$1,496,523$2,674,429▲ $1,177,906
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne Pasternack Term 82218Executive DirectorPT$115,000$1,688$116,688

Board Members and Trustees

NameTitle
Nicole LacobPresident
Joe LacobVice President
Bob MyersDirector
Brandon SchneiderDirector
Dianne TaubeDirector
Gail Hunter Term 31618Director
Jason ChangDirector
Jeff MillerDirector
Jessica DodsonDirector
Karen MillerDirector
Kathy SciallyDirector
Rick WeltsDirector
Jennifer CabalquintoCFO/treasurer
Marty GlickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,939,613
Program Service Revenue
$0
Investment Income
$17,845
Other Revenue
$1,174,063
All Other Contributions
$2,440,238
Change in Net Assets
$1,220,018

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$531,596Face Value of Ticket
Other Non Cash Contri Table$113,000Face Value of Prizes
Other Non Cash Contri Table$4,000Face Value of Prizes
Total Noncash Contributions$648,596-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,131,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,261,328
Total Revenue per Audited Statements
$5,392,849
Total Revenue per Form 990
$4,131,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,147,260
Other Expenses$426,377
Salaries, Compensation, and Employee Benefits$337,866
Total Fundraising Expense$120,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,147,260--$2,147,260
Other Salaries and Wages$69,951$69,951$69,951$209,853
Current Officers, Directors, Trustees, and Key Employees$42,671$42,671$42,671$128,013
Insurance-$28,666-$28,666
Other Expenses$4,446$9,931$7,337$21,714
Fees for Services Other-$14,071-$14,071
Fees for Services Legal$12,495--$12,495
Travel-$4,919-$4,919
Occupancy-$1,362$218$1,580
Total Functional Expenses$2,563,495$227,831$120,177$2,911,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,172,831
Expenses per Audited Statements$2,911,503
Total Expenses per Form 990$2,911,503
Expenses Not Reported on Form 990$1,261,328
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of OaklandOakland, CA-General Support$57,875
Boys & Girls Clubs of San FranciscoSan Francisco, CA-General Support$57,875
Champs at Ucsf Benioff OaklandOakland CA, CA-General Support$57,875
College TrackOakland CA, CA-General Support$57,875
East Oakland Youth Development Center (eoydc)Oakland, CA-General Support$57,875
PlayworksOakland, CA-General Support$57,875
Urban Ed AcademySan Francisco CA, CA-General Support$57,875
Vision to LearnLos Angeles CA, CA-General Support$57,875
Kipp Bay AreaOakland, CA-To Support Six Public Schools in Underserved Communities in Oakland, San Lorenzo, and San Francisco$50,000
Oakland PromiseOakland, CA-General Support$50,000
Oakland Public Education Fund (ousd)Oakland, CA-Via the Oakland Public Education Fund, to Support the African American Male Achievement and African American Girls and Young Women Achievement Programs at Oakland Unified School District$50,000
Spark Sf Public Schools (sfusd)San Francisco, CA-Via Spark Sf Public Schools, to Support the Making Connections Early Literacy Program at Six Elementary Schools in San Francisco Unified School District$50,000
Aim HighSan Francisco, CA-To Support Summer Learning Programming for Middle School Students From Underserved Communities in Oakland and San Francisco$40,000
Alternatives in ActionOakland, CA-To Support College and Career Readiness Programming at Oaklands Mcclymonds, Fremont, Alternatives in Action, and Life Academy High Schools$35,000
Aspire Public SchoolsOakland, CA-To Support a Network of Seven Schools Serving Students in Grades K-12 in Low-income Neighborhoods in Oakland$35,000
Leadership Public SchoolsOakland, CA-To Support Two Public High Schools Serving Low-income Students in Oakland and Hayward$35,000
Lighthouse Community Charter SchoolsOakland, CA-To Support Two Schools Serving Low-income and Historically Underserved Students in Oakland$35,000
Literacy LabOakland, CA-To Support Blended Learning Programs for Under-resourced Children and Their Families in Alameda and San Francisco Counties$35,000
Super Stars LiteracyOakland, CA-To Support In-school and After School Early Literacy Programming for At-risk Elementary Students in Oakland, Hayward, and Newark$35,000
TandemSan Francisco, CA-To Support Interactive Learning Programs and Community Partnerships That Build Early Language and Literacy Skills$35,000
East Bay College FundOakland, CA-To Support Scholarships and Mentoring Programs That Increase College Enrollment and Success Among Underserved Students From Oakland and Alameda County$30,000
Envision EducationOakland, CA-To Support Three Public High Schools in Oakland, Hayward, and San Francisco That Work to Close the Achievement Gap for Disadvantaged Students and Prepare Them for Success in College and Career$30,000
JumpstartSan Francisco, CA-To Support Teacher Training, Preschool Programming, and Kindergarten Readiness for Children in Low-income Neighborhoods of San Francisco$30,000
Learn Fresh (math Hoops)Denver, CA-To Support Math Hoops Math Proficiency Programming at 118 Elementary and Middle Schools and After-school Sites in Alameda and San Francisco Counties$30,000
Sponsors for Educational Opportunity (seo) ScholarsSan Francisco, CA-To Support Year-around Academic and College Success Services for Low-income High School Students in San Francisco$30,000
826 ValenciaSan Francisco, CA-To Support Creative Writing and Literary Arts Programming for Under-resourced Students in San Francisco, Ages 6-18$25,000
BizworldSan Francisco, CA-To Support Project-based Programs That Teach Elementary and Middle School Students Entrepreneurship, Business, and Financial Literacy$25,000
Blueprint Schools NetworkNewton, MA-To Support Full-time Math Tutors in High-need Schools Across Oakland$25,000
BoostberkeleyhaasBerkeley, CA-To Support a University-based Entrepreneurship Program, Summer Coursework, and College Access Services for Under-resourced Bay Area High School Students$25,000
Breakthrough San FranciscoSan Francisco, CA-To Support Year-round Academic Enrichment for Students With Limited Educational Opportunities, From Fourth Grade Through College Matriculation$25,000
BuildRedwood City, CA-To Support Entrepreneurship-based, Experiential Learning for Under-resourced Students in Oakland$25,000
Camp PhoenixNewark, CA-To Support Summer Immersion Programs That Combat Summer Learning Loss Among Low-income Youth in Oakland$25,000
Education for ChangeOakland, CA-To Support a Network of Six K-8 Public Schools Serving Students in East Oaklands Fruitvale and Elmhurst Neighborhoods$25,000
First GraduateSan Francisco, CA-To Support a San Francisco-based College Success Program That Helps Students Finish High School and Become the First in Their Families to Graduate From College$25,000
Girls Inc of Alameda CountyOakland, CA-To Support Academic Enrichment and Skill-building Programs for Underserved Girls in Oakland and Alameda County$25,000
Hidden Genius ProjectOakland, CA-To Train and Mentor Black Male Youth in Technology Creation, Entrepreneurship, and Leadership Development$25,000
Real Options for City Kids (rock)San Francisco, CA-To Support Academic Enrichment Programs Targeting Students in San Franciscos Visitacion Valley$25,000
San Francisco AchieversSan Francisco, CA-To Support College Scholarships and Mentoring Services for African-american Male High School Students in San Francisco$25,000
TechbridgeOakland, CA-To Support After School and Summer Programs for Oakland Students in Grades 5-12 to Increase the Number of Women and Underrepresented Minorities in Science, Technology, and Engineering$25,000
Unity CouncilOakland, CA-To Support Head Start and Early Head Start Programming at Four Child Development Centers in Oakland$25,000
Basic FundOakland, CA-General Support$20,000
Glide Foundation (fycc)San Francisco, CA-To Support Afterschool and Summer Learning Programs for Low-income Families in the Tenderloin$20,000
SAINT VINCENT'S DAY HOMEOakland, CA-To Support Early Education and Child Development Services for Low-income Families in West Oakland$20,000
Scientific AdventuresOakland, CA-To Support After School and Summer Stem Programs for Students in Grades K-5 With a Special Focus on Girls and Underserved Youth$20,000
UaspireOakland, CA-To Support College Affordability Services for Low-income High School Students in Oakland, Hayward, and San Francisco$20,000
United PlayazSan Francisco, CA-To Support Summer Learning Programs and Youth Development Services for At-risk Students in San Franciscos South of Market Neighborhood$20,000
Mission GraduatesSan Francisco, CA-To Support After School, In-school, and Summer Programming for K-12 Students in the Mission District$15,000
Oakland Kids FirstOakland, CA-To Support Partnerships and Programs That Ensure Students in Oakland Have Meaningful Roles and Responsibilities in School Change Efforts$15,000
CollegespringSan Francisco, CA-To Support Instruction, Mentoring, and Test Preparation Services to Help Increase College Access and Admissions for Low-income Students in Oakland, Hayward, and San Francisco$10,000
HorizonsSan Francisco, CA-To Support Summer Academic and Enrichment Programming for High-need Elementary School Children in the Mission District$10,000
Summer SearchSan Francisco, CA-General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,330,028
Gaming Direct Expenses$1,155,965
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nicole curran the foundation's president and the vice president of the board of directors joe lacob are married. Directors jeff miller and karen miller are married.”

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

“The form will be reviewed by the organization, cfo, and directors.”

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

“On an annual basis, each member of the board of directors is required to sign a resolution which affirms that each director: has received a copy of the conflicts of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands that the company is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. If it is revealed that there is a potential conflict of interest transaction, then the board or a committee of the board may vote to approve the transactions, but first it must confirm that the transaction is in the best interest of the organization and after reasonable investigation under the circumstances, the board determines, in good faith, that the foundation could not have obtained a more advantageous arrangement with reasonable effort. Documentation of the results of the investigation shall be retained in the board minutes.”

Form 990, Part VI, Section B, Line 15

“All compensation arrangements for the company's directors, officers, highest compensated employees and highest compensated independent contractors shall be approved in writing by a majority of the directors, excluding any director prohibited from participating in such decision pursuant to the company's conflict of interest policy, in advance of paying such compensation. All decisions regarding the compensation arrangements for the company's directors, officers, highest compensated employees and highest compensated independent contractors shall be based on information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms or actual written offers from similarly situated organizations. The directors shall cause to be documented in writing the date and terms of any approved compensation arrangement, the information (including its source) relied upon in approving such arrangement and the names and signatures of the directors who approved such arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Golden State Warriors Community
EIN
45-4001645
Phone
5109862234
Address
1011 BROADWAY, OAKLAND, CA 94607

Signing Officer

Name
Jennifer Cabalquinto
Title
CFO
Phone
5109862234
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cabalquinto
Formed
2012
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
74

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under internal revenue code section 501(c) (3), and from state income tax under section 23701(d) of the california revenue and taxation code and is not classified as a private foundation. Accordingly, no provision for income taxes has been made in the financial statements. The foundation applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the foundation is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,155,965.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,155,965.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE LACOB
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE LACOB
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER CABALQUINTO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK WELTS
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY SCIALLY
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANNE TAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDON SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm13GAIL HUNTER TERM 31618
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNE PASTERNACK TERM 82218
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116688
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14116688
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01155965
IRS990/GamingGrossIncomeAmt02330028
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02147260
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02147260
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02147260
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05287486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028666
IRS990/InsuranceGrp/TotalAmt028666
IRS990/InvestmentIncomeGrp/ExclusionAmt017845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017845
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025650
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt051268
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt052
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PROGRAMS OF CHARITABLE ORGANIZATIONS, ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, THAT PROMOTE EDUCATION, TEAMWORK AND SELF ESTEEM AMONG UNDERSERVED YOUTH THROUGHOUT THE OAKLAND, SAN FRANCISCO AND SAN JOSE AREAS. IN SUPPORT OF THIS MISSION, THE FOUNDATION MAKES CONTRIBUTIONS TO NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATIONS OF (A) TICKETS TO TEAM BASKETBALL GAMES, WHICH THE GRANTEE ORGANIZATIONS CAN DISTRIBUTE AS PART OF THEIR CHARITABLE ACTIVITIES TO UNDERSERVED YOUTH TO PROVIDE THEM WITH THE OPPORTUNITY TO ATTEND A PROFESSIONAL BASKETBALL GAME; AND (B) GRANTS, WHICH TAKE THE FORM OF EITHER GENERAL SUPPORT OR SPECIFIC SUPPORT GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01363399
IRS990/NetAssetsOrFundBalancesEOYAmt02583417
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01174063
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01174063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0648846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0218
IRS990/OccupancyGrp/ManagementAndGeneralAmt01362
IRS990/OccupancyGrp/TotalAmt01580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt033226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt07337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29931
IRS990/OtherExpensesGrp/ProgramServicesAmt0275735
IRS990/OtherExpensesGrp/ProgramServicesAmt110937
IRS990/OtherExpensesGrp/ProgramServicesAmt24446
IRS990/OtherExpensesGrp/TotalAmt0307631
IRS990/OtherExpensesGrp/TotalAmt135301
IRS990/OtherExpensesGrp/TotalAmt221714
IRS990/OtherLiabilitiesGrp/BOYAmt094578
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011604
IRS990/PrincipalOfficerNm0JENNIFER CABALQUINTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02570445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02941053
IRS990/PYInvestmentIncomeAmt02593
IRS990/PYOtherExpensesAmt0412659
IRS990/PYOtherRevenueAmt0695220
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-285971
IRS990/PYSalariesCompEmpBnftPaidAmt0200517
IRS990/PYTotalExpensesAmt03554229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03268258
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01220018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0499375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01201975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01399048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01211158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01071856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0386724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05270761
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2013 AMOUNT: $ 1,225. 2014 AMOUNT: $ 424. 2015 AMOUNT: $ 1,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02939613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02570445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02659316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01699063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01095911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010964348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02330028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01205937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0819250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0846889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0834465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06036569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023543
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02649
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68480
IRS990ScheduleA/PublicSupportTotal509Amt011660532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01201975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01468468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01211362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01071856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0386724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05340385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt069420
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt069624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05269641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03776382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03478566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02545952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01930376
IRS990ScheduleA/Total509Grp/TotalAmt017000917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05287486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03778975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03479566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02549462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01931620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017027109
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105363
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105363
IRS990ScheduleD/ExpensesNotReportedAmt01261328
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02911503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01155965
IRS990ScheduleD/OtherRevenueAmt01155965
IRS990ScheduleD/RevenueNotReportedAmt01261328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04131521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C) (3), AND FROM STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE FOUNDATION APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,155,965.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 1,155,965.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02911503
IRS990ScheduleD/TotalRevenuePerForm990Amt04131521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05392849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04172831
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0378532
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0378532
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01155965
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02330028
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02330028
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01174063
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0113500
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0113500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0663933
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0663933
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.85000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0BLUE DOG EVENTS
IRS990ScheduleG/GamingManagerCompensationAmt09850
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,674,429
Liabilities
$91,012
Net assets
$2,583,417
Revenue
$4,131,521
Expenses
$2,911,503
Net income
$1,220,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$6.31$20.5$8.04$9.50$1.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$4.43$22.0$14.5$7.75$6.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$1.83$15.2$6.30$7.13$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$1.11$16.0$2.28$4.49$2.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.21$13.0$16.6$6.44$10.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.13$2.83$4.62$4.37$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.09$2.58$4.13$2.91$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.13$1.36$3.27$3.55$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.10$1.65$3.26$3.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.60$2.42$2.72$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$1.80$0.81$0.99
2013Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$0.59$0.19$0.41