Civic Intelligence

Ok to Be Different Foundation

990PF • Fiscal year 2020 • EIN 46-1545132

Dec 01, 2019 to Nov 30, 2020 • Filed on Feb 15, 2021

Organization Profile
1807 Santa Rita Road No H218Pleasanton, CA 94566

(650) 483-2579

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

268%

Faster asset growth than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$200,922

Up $146,365 (+268%) from 2019

Net Assets

Up

$200,877

Up $147,349 (+275%) from 2019

Liabilities

Down

$45

Down $984 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$154,908

Up $109,766 (+243%) from 2019

Expenses

Up

$7,559

Up $1,246 (+20%) from 2019

Net Income

Up

$147,349

Up $108,520 (+279%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2013: $170,702Liabilities 2013: $6,272Net Assets 2013: $164,4302013Assets 2014: $152,367Liabilities 2014: $8,505Net Assets 2014: $143,8622014Assets 2015: $153,261Liabilities 2015: $10,535Net Assets 2015: $142,7262015Assets 2016: $40,694Liabilities 2016: $14,495Net Assets 2016: $26,1992016Assets 2017: $38,949Liabilities 2017: $19,480Net Assets 2017: $19,4692017Assets 2018: $38,558Liabilities 2018: $23,859Net Assets 2018: $14,6992018Assets 2019: $54,557Liabilities 2019: $1,029Net Assets 2019: $53,5282019Assets 2020: $200,922Liabilities 2020: $45Net Assets 2020: $200,8772020Assets 2021: $179,217Liabilities 2021: $30Net Assets 2021: $179,1872021Assets 2022: $224,483Liabilities 2022: $27,000Net Assets 2022: $197,4832022Assets 2023: $220,303Liabilities 2023: $15,000Net Assets 2023: $205,3032023Assets 2024: $225,501Liabilities 2024: $0Net Assets 2024: $225,5012024

Highlighted filing

2020

Assets$200,922
Liabilities$45
Net Assets$200,877
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2013: $182,749Expenses 2013: $18,319Net Income 2013: $164,4302013Revenue 2014: $2,457Expenses 2014: $23,025Net Income 2014: -$20,5682014Revenue 2015: $21,572Expenses 2015: $22,707Net Income 2015: -$1,1352015Revenue 2016: $16,538Expenses 2016: $27,859Net Income 2016: -$11,3212016Revenue 2017: $15,961Expenses 2017: $22,691Net Income 2017: -$6,7302017Revenue 2018: $18,606Expenses 2018: $23,376Net Income 2018: -$4,7702018Revenue 2019: $45,142Expenses 2019: $6,313Net Income 2019: $38,8292019Revenue 2020: $154,908Expenses 2020: $7,559Net Income 2020: $147,3492020Revenue 2021: $10,636Expenses 2021: $32,326Net Income 2021: -$21,6902021Revenue 2022: $41,674Expenses 2022: $48,264Net Income 2022: -$6,5902022Revenue 2023: $64,746Expenses 2023: $29,902Net Income 2023: $34,8442023Revenue 2024: $47,886Expenses 2024: $18,871Net Income 2024: $29,0152024

Highlighted filing

2020

Revenue$154,908
Expenses$7,559
Net Income$147,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JOSEPH TOOLECEO-$0--
JING LICFOPT$0--
Filing and Contact Details

Filer

Filer Name
Ok to Be Different Foundation
EIN
46-1545132
Phone
6504832579
Address
1807 SANTA RITA ROAD NO H218, PLEASANTON, CA 94566

Signing Officer

Name
Jing Li
Title
CFO
Phone
6504832579
Signed
2021-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Eric Zhang & Associates Llp
Address
920 HILLVIEW CT 180, MILPITAS, CA 95035
Preparer
Eric Zhang CPA
Phone
6265812266
Raw XML AppendixShowing 400 of 425 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01515
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01515
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART IX-A SUMMARY OF DIRECT CHARITABLE ACTIVITIES LINE 1
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1PART IX-A SUMMARY OF DIRECT CHARITABLE ACTIVITIES LINE 2
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2PART IX-A SUMMARY OF DIRECT CHARITABLE ACTIVITIES LINE 3
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3PART IX-A SUMMARY OF DIRECT CHARITABLE ACTIVITIES LINE 4
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SUMMARY OF DIRECT OF CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt3SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0A. WEBSITE DEVELOPMENTAFTER THE WEBSITE WAS LAUNCHED IN FEBRUARY 2018, WE KEPT IT (OK2BDIFFERENT.ORG) ALIVE AND UPDATED TILL TODAY. AT THE BEGINNING OF THE YEAR, WE RECEIVED SOME DONATIONS VIA PAYPAL. OVER THE COURSE OF THE YEAR, THE WEBSITE SERVED AS THE VENUE FOR US TO ANSWER QUESTIONS FROM PEOPLE WHO ARE INTERESTED IN WHAT WE ARE DOING AND ALSO TO CONNECT WITH PEOPLE WHO SHARE OUR PASSION AND VISION AND WHO OFFER VARIOUS RESOURCES TO HELP TEENS TO OVERCOME EMOTIONAL, MENTAL AND BEHAVIORAL CHALLENGES. THE MAJORITY OF THE REQUESTS FOR OUR WEBSITE TO HOST LINKS TO THEIR WEBSITES WERE COMMERCE DRIVEN. AS A RESULT, AFTER THOROUGHLY RESEARCHING THE REQUESTERS' WEBSITES, WE TURNED DOWN ALMOST ALL THE REQUESTS IN ORDER TO KEEP THE INTEGRITY OF OUR OWN WEBSITE. IN THE FIRST HALF OF THE YEAR, WE ALSO SUCCESSFULLY LAUNCHED THE YBCC (TAHOE YOUTH BACK COUNTRY CAMPS) PROGRAM VIA NEWS FLASH ON OUR WEBSITE TO GENERATE FAIR NUMBER OF INTERESTS AND APPLICATIONS.AS A GRADUATE OF SFAI, JUNE BORGESE CONTINUES TO SERVE AS THE NON-PAID CURATOR FOR THE WEBSITE. LEOPOLD BORGESE PLAYS THE ROLE TO ASSESS THE LEGITIMACY OF THE WEBSITE LINK HOSTING REQUESTS AND ANSWERS MOST OF THE INFORMATION REQUESTSTHE CURRENT WEBSITE WAS HOSTED BY GODADDY AND WE TRANSITIONED FROM THE WEBMAIL OFFERED BY GODADDY TO ITS RECOMMENDED OFFICE 365 OUTLOOK SYSTEM FOR OFFICIAL FOUNDATION MAILS. COSTS RELATED TO THE WEBSITE DEVELOPMENT1. PHOTOSHOP SUBSCRIPTION OF $29.99/MONTH, TOTALLY $349.88 2. UNPAID CURATORS WORKING ON THE WEBSITE UPDATE AND CONTENT MANAGEMENT: $03. DONATIONS RECEIVED $10 MINUS THE $0.59 PAYPAL FEE FROM YIN JINHAI
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1B. THE ATHENIAN LEARNING PROGRAM.TOWARD THE SECOND HALF OF 2017, WE TEAMED UP WITH THE ATHENIAN SCHOOL AND THEIR EFFORTS TO HELP STUDENTS WITH LEARNING CHALLENGES. ONE OF THE TEACHERS AT THE ATHENIAN SCHOOL, M. LUKACH, WHOSE WIFE IS BIPOLAR, WROTE A BOOK ABOUT HIS EXPERIENCE CARING THE LOVED ONE WHO HAS BIPOLAR SYNDROME. THE BOOK PUT HIM ON THE RADAR SCREEN OF LOTS OF NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING MENTAL HEALTH AND MENTAL CARE, SUCH AS GLENN CLOSE'S BRING CHANGE TO MIND (BC2M) FOUNDATION. IN THE FIRST HALF OF 2020, I WORKED CLOSELY WITH M. LUKACH TO DO TWO THINGS1. GET HIS EXPERTISE WORKING WITH THE OTHER NON-PROFIT ORGANIZATIONS AND TRY TO IDENTIFY THE ORGANIZATIONS IN THE BAY AREA WE CAN COLLABORATE WITH AND CHARTER A PATH FORWARD.2. TO DESIGN AN INTERNSHIP PROGRAM AT THE ATHENIAN SCHOOL TO ENGAGE THE STUDENTS WHO ARE INTERESTED IN STUDENTS MENTAL WELLNESS INTRODUCE THEM TO THE WORK WE HAVE BEEN DOING, EXPOSED THEM TO THE STATE OF ART MENTAL HEALTH RESEARCH AND HELP THEM TO UNDERSTAND THE SYSTEMIC CHALLENGES WE ARE FACING.SUMMARY OF THE ATHENIAN PROGRAM IN 2020: THE PROGRAM WAS TERMINATED PREMATURELY DUE TO THE ONSET OF THE PANDEMIC IN THE US. THE SCHOOL INTERNSHIP WAS CANCELED AS A WHOLE AND THE BEST PRACTICE SHARING PLAN THAT WE MADE WITH BC2M WAS PUT ON HOLD. COSTS RELATED TO THIS PROGRAM:1. PROGRAM FEES AND ANNUAL FUND DONATION: $62.95 FOR BOOKS AND ACTIVITY SUPPLIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2E. TAHOE RIM TRAIL ASSOCIATION (TRTA) YOUTH PROGRAMAS STATED IN LAST YEAR'S FOUNDATION ACTIVITY DESCRIPTION, WE PERSONALLY HAVE BEEN MAKING DONATIONS TO THE TRTA FOR THE PAST YEARS. WE LIKED THE TRANSPARENCY OF THE ORGANIZATION; WE ADMIRED THE WORK THEY HAVE DONE TO MAINTAIN THE TRAILS AND WE WERE ESPECIALLY IMPRESSED HOW THEY ORGANIZED VARIOUS PROGRAM TO ENGAGE TEENAGERS TO LOVE NATURE AND TO USE OUTDOOR ACTIVITIES TO STRENGTHEN THEIR PHYSICAL AND MENTAL TOUGHNESS. WE FEEL THAT THERE MIGHT BE SOME SYNERGIES BETWEEN OUR MISSION AND THEIR ACTIVITY WHICH COULD BE CONDUCIVE TO SOME FORM OF COLLABORATION. WE EXPRESSED OUR INTEREST AND EXPLORED OPTIONS FIRST VIA PHONE CONVERSATION AND FOLLOWED BY A COUPLE VISITS. THE PLAN WAS TO WORK WITH TRTA IN 2020 TO ORGANIZE AND SUPPORT YOUTH BACKCOUNTRY CAMPS (YBCC) FOR CHALLENGED KIDS WHO MIGHT BE ABLE TO BENEFIT FROM SUCH OUTDOOR ACTIVITIES.AFTER A FEW MEETINGS WITH THE MORGAN STEELE AND JULIA KASETA, WE COMMITTED $20000 - $30000 TO SUPPORT THE ORGANIZING OF THE CAMPS AND THE PARTICIPATION OF KIDS WHO ARE OTHERWISE FINANCIALLY IMPOSSIBLE TO AFFORD SUCH CAMPS. OUR GOAL IS TO LEARN FROM THIS EXPERIENCE SO THAT WE WILL BE ABLE TO PARTNER WITH TRTA TO LAUNCH OUR OWN CAMPS IN 2021/22 TIMEFRAME. COMPARED TO THE USUAL YBCC CAMPS, OUR CAMPS MAY HAVE SPECIAL BEHAVIORAL AND EMOTIONAL CHALLENGE TO CAMP DIRECTORS AND THEREFORE REQUIRES US TO BE SUPER CAUTIOUS AND WELL PREPARED (INCLUDING TO TRAIN AND CERTIFY THE CAMP/OUTDOOR DIRECTORS TO DEAL WITH SUCH SITUATION).COST RELATED:AFTER WE WORKED ON THE ADS, REVIEWING APPLICATIONS AND COMMUNICATING TO THE CAMP PARTICIPANTS, TRTA DECIDED TO CANCEL THIS YEAR'S ALL 10 CAMPS, OUT OF ABUNDANCE PRECAUTION OF COVID-19. AS A RESULT OF THAT, APART FROM $64.02 SPENT ON MEALS WHEN MEETING WITH THE TRTA YOUTH PROGRAM DIRECTOR AND HOURS OF PREPARATION WORK, WE DID NOT GET TO DISPERSE THE $20,000 - $30,000 WE COMMITTED TO THE PROGRAM.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3COVID-19 RELATED WORK:SINCE FOR THE MAJORITY OF THE YEAR, WE WERE PRETTY MUCH IN LIMBO SHELTERING AT HOME, WE DECIDED THAT THE FOUNDATION SHOULD DO SOMETHING TO HELP PEOPLE LIVE THROUGH THE PANDEMIC. IT WAS MOSTLY IN 2 PHASES:FIRST PHASE:PROCURING MASKS AND THERMOMETERS AND SENDING THEM TO CHINAAT THE BEGINNING OF THE PANDEMIC, MASKS AND THERMOMETERS WERE IN SHORTAGE IN CHINA, AS SUCH, WE TRY TO SOURCE MASKS AND THERMOMETERS TO MAIL THEM TO CHINA TO BE DISTRIBUTED TO THOSE IN NEED.SECOND PHASE:WHEN PANDEMIC HIT THE US REALLY HARD AND WHEN PPE WAS IN DIRE SHORTAGE, WE MANAGED TO GET 2000 N95 MASKS AND 300 SURGICAL MASKS FROM CHINA. WE DONATED TO LOCAL SENIOR CENTERS, MAILED TO OUR KIDS AROUND THE COUNTRY TO BE DISTRIBUTED TO PEOPLE AND HEALTHCARE WORKERS IN NEED OF SUCH SUPPLIES.TOTAL COST: SUPPLY COST - $512.33 (THE N95 MASKS AND SURGICAL MASKS WERE HALF PURCHASED AND HALF GIFTED BY CONNECTION IN CHINA, THUS LOWER COST), SHIPPING COST $443.67.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt022350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt123280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt241540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0303350
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt128780
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt236760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0GILEAD SCIENCES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AKERO THERAPEUTIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ENERGY SELECT SECTOR
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt017028
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0136164
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0PROGRAM INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt010
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd003
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0153202
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0153202
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01515
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01515
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt021748
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0136164
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02313
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02313
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01706
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0145
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt017028
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt017028
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt017028
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0147349
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0145104
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0136164
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0152808
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt05104
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03192
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03203
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0383
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0383
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0383
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt022142
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0394
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0384
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt07559
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0153192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0154908
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0394
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04707
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0384
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12020-02-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22011-06-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt08940
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02762
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12342
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2131060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02762
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12342
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2131060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02762
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12342
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2140000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc020 SHARES GILEAD SCIENCES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc120 SHARES GILEAD SCIENCES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22000 SHARES GILEAD SCIENCES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-02-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-03-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0136164
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt05104
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0147349
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0200877
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt053528
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0200877
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03064
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0482642
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01029
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt045
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0108455
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0110161
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt022865
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0113495
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0113495
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt031290
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt087170
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0368890
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01317
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01574
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0402
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0257
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0257
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-54927
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt090716
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt054557
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0200922
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0482642
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01029
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt045
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt054557
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0200922
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt053528
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0200877
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0518131
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0103424
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0414707
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07772
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt025518
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0510359
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0518131
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN JOSEPH TOOLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JING LI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01807 SANTA RITA ROAD H218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11807 SANTA RITA ROAD H218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PLEASANTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PLEASANTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094566
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194566
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt021748
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt075525
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt019681
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt018450
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt015646
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt018486
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt064196
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt016729
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt015683
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt013299
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02012-12-05
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt07020
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt058452
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt05350
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt023052
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt023030
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt04707
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt052539
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt04350
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt023052
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt020430
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt02313
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt05913
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt01000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt02600
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt017012
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt067178
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt015493
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt017374
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt017299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt017948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt019476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt022867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt022874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt027821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt022545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.035167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.011510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.030178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0510359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0464805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0521229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0518964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0602178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0747066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.175836
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07020
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07020
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07020
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JING LI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01807 SANTA RITA ROAD H218
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PLEASANTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094566
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06504832579
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.OK2BDIFFERENT.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE STATEMENT 8
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SEE STATEMENT 9
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SEE STATEMENT 10
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SEE STATEMENT 11
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0360
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt063
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt064
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0956
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN JOSEPH TOOLE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JING LI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1313
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNRWA USA NATIONAL COMMITTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11875 CONNECTICUT AVENUE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120009
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02313
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt510
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INTERNET AND PHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0205
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt284
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3108
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51432
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6607
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8335
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt71
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6607
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8335
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt010
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0383
TaxesSchedule/TaxesDetail/Amt0383
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0383
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,922
Liabilities
$45
Net assets
$200,877
Revenue
$154,908
Expenses
$7,559
Net income
$147,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.48$0.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.15$2.05$0.65$0.30$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.27$1.97$0.42$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.11$0.32$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.55$0.08$1.47
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.45$0.06$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$0.19$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.19$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.26$0.17$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.43$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.44$0.02$0.23$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.64$1.83$0.18$1.64