Civic Intelligence

Genentech Foundation

990PF • Fiscal year 2021 • EIN 46-0500264

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profile
1 DNA Way MS 24South San Francisco, CA 94080

(650) 238-4658

Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

4.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

818%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$39,282,238

Down $4,821,062 (-11%) from 2020

Net Assets

Down

$30,557,815

Down $1,716,570 (-5.3%) from 2020

Liabilities

Down

$8,724,423

Down $3,104,492 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Up

$2,059,916

Up $1,835,472 (+818%) from 2020

Expenses

Down

$3,776,486

Down $7,123,245 (-65%) from 2020

Net Income

Up

-$1,716,570

Up $8,958,717 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0Assets 2010: $31,637,099Liabilities 2010: $2,012,3882010Assets 2011: $32,720,575Liabilities 2011: $3,308,5232011Assets 2012: $28,870,009Liabilities 2012: $2,131,3722012Assets 2013: $35,864,954Liabilities 2013: $4,340,1592013Assets 2014: $35,292,258Liabilities 2014: $1,174,3382014Assets 2015: $35,386,859Liabilities 2015: $1,209,7962015Assets 2019: $59,721,363Liabilities 2019: $16,771,6912019Assets 2020: $44,103,300Liabilities 2020: $11,828,915Net Assets 2020: $32,274,3852020Assets 2021: $39,282,238Liabilities 2021: $8,724,423Net Assets 2021: $30,557,8152021Assets 2022: $23,943,817Liabilities 2022: $7,217,042Net Assets 2022: $16,726,7752022Assets 2023: $16,263,846Liabilities 2023: $3,206,635Net Assets 2023: $13,057,2112023Assets 2024: $12,113,583Liabilities 2024: $11,226,552Net Assets 2024: $887,0312024

Highlighted filing

2021

Assets$39,282,238
Liabilities$8,724,423
Net Assets$30,557,815
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$40M$20M$0-$20MRevenue 2010: $9,002,420Expenses 2010: $3,889,080Net Income 2010: $5,113,3402010Revenue 2011: $3,002,784Expenses 2011: $3,215,443Net Income 2011: -$212,6592011Revenue 2012: $1,091,264Expenses 2012: $3,765,166Net Income 2012: -$2,673,9022012Revenue 2013: $9,080,739Expenses 2013: $4,703,727Net Income 2013: $4,377,0122013Revenue 2014: $6,061,537Expenses 2014: $3,468,411Net Income 2014: $2,593,1262014Revenue 2015: $5,046,027Expenses 2015: $4,986,884Net Income 2015: $59,1432015Revenue 2019: $608,734Expenses 2019: $20,532,120Net Income 2019: -$19,923,3862019Revenue 2020: $224,444Expenses 2020: $10,899,731Net Income 2020: -$10,675,2872020Revenue 2021: $2,059,916Expenses 2021: $3,776,486Net Income 2021: -$1,716,5702021Revenue 2022: $712,526Expenses 2022: $14,543,566Net Income 2022: -$13,831,0402022Revenue 2023: $1,685,806Expenses 2023: $5,355,370Net Income 2023: -$3,669,5642023Revenue 2024: $899,088Expenses 2024: $13,069,268Net Income 2024: -$12,170,1802024

Highlighted filing

2021

Revenue$2,059,916
Expenses$3,776,486
Net Income-$1,716,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
See Statement0-$0--
Filing and Contact Details

Filer

Filer Name
Genentech Foundation
EIN
46-0500264
In Care Of
% MARIANNE THODAS
Phone
6502384658
Address
1 DNA Way MS 24, South San Francisco, CA 94080

Signing Officer

Name
Kristin C Reed
Title
Executive Director
Phone
6504679831
Signed
2022-11-07
Raw XML Appendix340 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/AccountingFeesDetail/Amt010070
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AUDIT FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt010070
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0N/A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt09751136
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt112031309
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt212129485
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BAIRD SHORT TERM BOND INSTITUT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BLACKROCK INSTITUTIONAL TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2FIAM CORE PLUS FUND, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt09751136
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt112031309
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt212129485
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt032033
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt039070
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt01091321
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd018
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0200037
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1716570
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01586046
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt039070
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt039070
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt032033
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01762811
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0922982
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0934443
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt05584
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01091321
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt028119
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt06862847
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01800364
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02059916
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0933052
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt037553
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0972632
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-05-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0147632
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt032030
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt032030
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BAIRD SHORT TERM BOND-INSTITUTIONAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1BLACKROCK INSTIT TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BLACKROCK INSTIT TRUST K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FIAM CORE PLUS FUND, LLC K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01438414
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1716570
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt030557815
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt032274385
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt030557815
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02044538
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02044538
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02044538
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02069041
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt024503
IRS990PF/DistributableAmountGrp/TotalTaxAmt024503
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03297
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt024300
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03297
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt024503
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt024503
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt027800
IRS990PF/FMVAssetsEOYAmt039282238
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01316865
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0862919
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IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt011825794
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt08699853
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt032274385
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt033911930
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03121
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt024570
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0112500
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0128973
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0128973
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt042673935
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt08724423
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt044103300
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt032274385
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt030557815
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt042010978
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt021761488
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt020249490
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0630165
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02069041
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt041380813
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0555 MARKET STREET FL20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SAN FRANCISCO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0See Statement
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt00
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt06862847
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt06862847
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094080
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARIANNE THODAS
IRS990PF/StatementsRegardingActyGrp/PhoneNum06502384658
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.gene.com/good/grants/genentech-foundation
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt08699853
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0See Stmt
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0See Stmt Grants Approved
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0Address is on Stmt
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0City is on Stmt
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd094132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06070206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Stmt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See Stmt Grants Paid
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Address is on Stmt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0City is on Stmt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094132
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt08699853
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06070206
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02044538
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02044538
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013205998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01238701
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02527380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014037878
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04460703
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04460703
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035828266
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04818309
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013205998
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01238701
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02527380
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014037878
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06862847
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04818309
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040288969
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt035470660
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Genentech Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01 DNA Way MS 24
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0South San Francisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094080
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0697455
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0697455
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Gen. and Admin. Services
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONSULTING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES-BLACKROCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES-FIDELITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BLACKROCK TRUST K-1 INV EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FIAM CORE PLUS K-1 INV EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONTRIBUTED G&A SERVICES EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0225527
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5697455
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1282
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt211179
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31006
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt425086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0225527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5697455
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NET UNREALIZED GAINS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BLACKROCK INSTIT. TRUST K-1 INV INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2*** SEE ATTACHED STMT FOR PART I REV/EXP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt15584
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01091321
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03121
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt024570
TaxesSchedule/TaxesDetail/Amt028119
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin C Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06504679831
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genentech Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0460500264
ReturnHeader/Filer/InCareOfNm0% MARIANNE THODAS
ReturnHeader/Filer/PhoneNum06502384658
ReturnHeader/Filer/USAddress/AddressLine1Txt01 DNA Way MS 24
ReturnHeader/Filer/USAddress/CityNm0South San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094080
ReturnHeader/ReturnTs02022-11-08T19:54:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0C Reed
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,282,238
Liabilities
$8,724,423
Net assets
$30,557,815
Revenue
$2,059,916
Expenses
$3,776,486
Net income
-$1,716,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$11.2$0.89$0.90$13.1$12.2
2023Detailed filing. Detailed filing data is available for this year.$16.3$3.21$13.1$1.69$5.36$3.67
2022Detailed filing. Detailed filing data is available for this year.$23.9$7.22$16.7$0.71$14.5$13.8
2021Detailed filing. Detailed filing data is available for this year.$39.3$8.72$30.6$2.06$3.78$1.72
2020Detailed filing. Detailed filing data is available for this year.$44.1$11.8$32.3$0.22$10.9$10.7
2019Summary only. Only limited summary data is available for this year.$59.7$16.8$0.61$20.5$19.9
2015Summary only. Only limited summary data is available for this year.$35.4$1.21$5.05$4.99$0.06
2014Summary only. Only limited summary data is available for this year.$35.3$1.17$6.06$3.47$2.59
2013Summary only. Only limited summary data is available for this year.$35.9$4.34$9.08$4.70$4.38
2012Summary only. Only limited summary data is available for this year.$28.9$2.13$1.09$3.77$2.67
2011Summary only. Only limited summary data is available for this year.$32.7$3.31$3.00$3.22$0.21
2010Summary only. Only limited summary data is available for this year.$31.6$2.01$9.00$3.89$5.11