Civic Intelligence

Steinbeck Regional Innovation Foundation

990EZ • Fiscal year 2021 • EIN 46-0855701

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilethriveagrifood.com
750 University Ave Ste 260Los Gatos, CA 95032

(408) 380-7200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,812

Down $7,184 (-42%) from 2020

Net Assets

Down

$9,812

Down $7,184 (-42%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$7,184

Up $5,869 (+446%) from 2020

Net Income

Down

-$7,184

Down $5,869 (-446%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2013: $17,924Liabilities 2013: $0Net Assets 2013: $17,9242013Assets 2014: $37,472Net Assets 2014: $37,4722014Assets 2015: $36,813Net Assets 2015: $36,8132015Assets 2016: $12,009Liabilities 2016: $02016Assets 2017: $26,357Net Assets 2017: $26,3572017Assets 2018: $121,558Liabilities 2018: $0Net Assets 2018: $121,5582018Assets 2019: $18,311Liabilities 2019: $02019Assets 2020: $16,996Net Assets 2020: $16,9962020Assets 2021: $9,812Net Assets 2021: $9,8122021Assets 2022: $9,812Net Assets 2022: $9,8122022Assets 2023: $7,130Liabilities 2023: $02023

Highlighted filing

2021

Assets$9,812
Liabilities-
Net Assets$9,812
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2013: $58,396Expenses 2013: $40,472Net Income 2013: $17,9242013Revenue 2014: $144,952Expenses 2014: $125,404Net Income 2014: $19,5482014Revenue 2015: $75,000Expenses 2015: $75,659Net Income 2015: -$6592015Revenue 2016: $102,445Expenses 2016: $127,249Net Income 2016: -$24,8042016Revenue 2017: $134,684Expenses 2017: $120,336Net Income 2017: $14,3482017Revenue 2018: $200,000Expenses 2018: $104,799Net Income 2018: $95,2012018Revenue 2019: $0Expenses 2019: $103,247Net Income 2019: -$103,2472019Revenue 2020: $0Expenses 2020: $1,315Net Income 2020: -$1,3152020Revenue 2021: $0Expenses 2021: $7,184Net Income 2021: -$7,1842021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $2,682Net Income 2023: -$2,6822023

Highlighted filing

2021

Revenue$0
Expenses$7,184
Net Income-$7,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

The Steinbeck Innovation Foundation is expanding opportunities for researchers, students and entrepreneurs, and drawing corporate partnership to Steinbeck Country.

Thrive Innovation Foundation is expanding opportunities for researchers, students and entrepreneurs, and drawing corporate partnership to Steinbeck Country.

Program Services

DescriptionGrantsExpenses
Thrive Innovation Foundation is expanding opportunities for researchers, students and entrepreneurs, and drawing corporate partnerships to Steinbeck Country. The organization is run by a Board of Directors with public and private representation. Our initiatives all stem from close partnerships with regional and national leaders in academia and the corporate sector. We are also guided by our informal Steinbeck Committee, a high-level task force with representatives from a diverse array of our area's business, nonprofit and govermental organizations.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HartnettPresident-$0--
Filing and Contact Details

Filer

Filer Name
Thrive Innovation Foundation
EIN
46-0855701
Phone
4083807200
Address
750 University Ave Ste 260, Los Gatos, CA 95032

Signing Officer

Name
John Hartnett
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Steinbruner Hill CPAs
Address
100 Clock Tower Pl Ste 130, Carmel, CA 93923
Preparer
Chris Steinbruner
Phone
8312226111
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $782”

Other Expenses.1

“CA Franchise Tax $109”

Raw XML Appendix118 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
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Thrive Innovation Foundation is expanding opportunities for researchers, students and entrepreneurs, and drawing corporate partnership to Steinbeck Country.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thrive Innovation Foundation is expanding opportunities for researchers, students and entrepreneurs, and drawing corporate partnerships to Steinbeck Country. The organization is run by a Board of Directors with public and private representation. Our initiatives all stem from close partnerships with regional and national leaders in academia and the corporate sector. We are also guided by our informal Steinbeck Committee, a high-level task force with representatives from a diverse array of our area's business, nonprofit and govermental organizations.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07184
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://thriveagrifood.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0338200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338200
IRS990ScheduleA/TotalSupportAmt0338200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CA Franchise Tax $109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/Filer/EIN0460855701
ReturnHeader/Filer/PhoneNum04083807200
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ReturnHeader/Filer/USAddress/CityNm0Los Gatos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Clock Tower Pl Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093923
ReturnHeader/PreparerPersonGrp/PhoneNum08312226111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Steinbruner
ReturnHeader/ReturnTs02022-11-14T15:29:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hartnett
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,812
Liabilities
-
Net assets
$9,812
Revenue
$0
Expenses
$7,184
Net income
-$7,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.00$1.03$1.03
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.00$1.05$0.95
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.35$1.20$0.14
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$1.02$1.27$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.75$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.45$1.25$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.58$0.40$0.18