Civic Intelligence

John H and Regina K Scully Foundation

990PF • Fiscal year 2016 • EIN 46-2014396

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization Profile
591 Redwood HighwayMill Valley, CA 94941

(415) 383-6600

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Net Margin

96th percentile

61%

Higher net margin than 96% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2016 filings • $250M-$1B nonprofits • Source year 2016

Asset Growth

94th percentile

27%

Faster asset growth than 94% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$537,749,657

Up $114,282,592 (+27%) from 2015

Net Assets

Up

$537,440,890

Up $114,060,015 (+27%) from 2015

Liabilities

Up

$308,767

Up $222,577 (+258%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin96th percentile

Revenue

Down

$124,136,109

Down $24,266,055 (-16%) from 2015

Expenses

Up

$49,026,706

Up $31,107,145 (+174%) from 2015

Net Income

Down

$75,109,403

Down $55,373,200 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0B$500M$0Assets 2013: $173,145,363Liabilities 2013: $37,3102013Assets 2014: $313,180,087Liabilities 2014: $31,907Net Assets 2014: $313,148,1802014Assets 2015: $423,467,065Liabilities 2015: $86,190Net Assets 2015: $423,380,8752015Assets 2016: $537,749,657Liabilities 2016: $308,767Net Assets 2016: $537,440,8902016Assets 2017: $616,733,103Liabilities 2017: $11,936,258Net Assets 2017: $604,796,8452017Assets 2018: $628,633,708Liabilities 2018: $14,699,996Net Assets 2018: $613,933,7122018Assets 2019: $745,115,616Liabilities 2019: $10,569,548Net Assets 2019: $734,546,0682019Assets 2020: $792,119,307Liabilities 2020: $2,597,512Net Assets 2020: $789,521,7952020Assets 2021: $838,174,417Liabilities 2021: $3,140,199Net Assets 2021: $835,034,2182021Assets 2022: $667,132,826Liabilities 2022: $780,348Net Assets 2022: $666,352,4782022Assets 2023: $681,185,847Liabilities 2023: $1,819,849Net Assets 2023: $679,365,9972023Assets 2024: $724,044,020Liabilities 2024: $3,297,098Net Assets 2024: $720,746,9222024

Highlighted filing

2016

Assets$537,749,657
Liabilities$308,767
Net Assets$537,440,890
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$200M$100M$0-$100MRevenue 2013: $173,086,754Expenses 2013: $47,341Net Income 2013: $173,039,4132013Revenue 2014: $141,602,292Expenses 2014: $717,101Net Income 2014: $140,885,1912014Revenue 2015: $148,402,164Expenses 2015: $17,919,561Net Income 2015: $130,482,6032015Revenue 2016: $124,136,109Expenses 2016: $49,026,706Net Income 2016: $75,109,4032016Revenue 2017: $79,145,843Expenses 2017: $44,953,065Net Income 2017: $34,192,7782017Revenue 2018: $123,748,993Expenses 2018: $70,693,340Net Income 2018: $53,055,6532018Revenue 2019: $177,202,304Expenses 2019: $85,055,449Net Income 2019: $92,146,8552019Revenue 2020: $15,754,465Expenses 2020: $20,653,259Net Income 2020: -$4,898,7942020Revenue 2021: $32,779,151Expenses 2021: $30,511,306Net Income 2021: $2,267,8452021Revenue 2022: $10,856,111Expenses 2022: $59,409,364Net Income 2022: -$48,553,2532022Revenue 2023: $12,086,785Expenses 2023: $73,197,823Net Income 2023: -$61,111,0382023Revenue 2024: $29,351,796Expenses 2024: $41,539,746Net Income 2024: -$12,187,9502024

Highlighted filing

2016

Revenue$124,136,109
Expenses$49,026,706
Net Income$75,109,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ScullyPresident/Director-$0--
Ronald A CohanDirector-$0--
Hamid MoghadamDirector-$0--
Eli WeinbergDirector-$0--
Lori Kulvin CrawfordCFO/Sec'Tary-$0--
Filing and Contact Details

Filer

Filer Name
Scully Memorial Foundation
EIN
46-2014396
Phone
4153836600
Address
591 Redwood Highway, Mill Valley, CA 94941

Signing Officer

Name
John Scully
Title
President
Signed
2017-09-20
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Erik Satow
Phone
4159830200
Raw XML AppendixShowing 400 of 578 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.

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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0No
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt046475000
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0Making Waves Foundation had expended all funds granted in 2016. All expenses were verified by reports provided by the recipient.No portion of the funds were diverted from the purpose of the grant(s) to the knowledge of the grantor.
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1Comcast Corp, 6.5% 1/15/17
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2General Electric, 2.9% 1/9/17
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5PNC Bank, 1.125% 1/27/17
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6Toyota Motor Credit, 2.05% 1/12/17
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Liberty Global PLC, 104,000 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Lilac Group, 18,175 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Oasis Petroleum Inc, 698,000 Sh
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Bluemountain Credit Alt Fund, 41,000 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Bridgewater Prvt Invst Offshr, 37,000 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Dodge & Cox Intl Stock Fd, 340,850.11 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Eton Park Overseas Fd, Ltd, 5,200 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Goldentree Offshore Fd, Ltd, 3,000 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6GSO Spcl Sit Ovrsea Fd Ltd, 3,300 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7JPM Inflation Mgd Bd Fd, 530,796.84 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8Matthews Asia Div-Inst, 270,758.12 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9Miura Global Fd, Ltd, 3,500 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10Monarch Debt Recovry Fd Ltd, 3,000 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11OCH-ZIFF OZOFII Pvt Inv, 14,103.56 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12SPDR S&P 500 ETF Trust, 131,820 Sh
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15Third Pt Offshore Fd, Ltd, 29,000 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16Vanguard FTSE Dev Mkt, 425,100 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17Vanguard FTSE Emrg Mkt, 171,000 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18Vanguard MID-CAP ETF, 225,427 Sh
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt027073
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt099611
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt099611
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0126684
IRS990PF/FMVAssetsEOYAmt0537749657
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt086190
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt093007
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0136394
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt022818
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0136394
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0136394
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt08987914
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt08987914
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt014241609
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt014041285
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt014041285
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0110135
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0277367
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0277367
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0239694634
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0321938205
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0321938205
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0215760
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt0167170202
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt0167170202
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0126726
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt027093
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt027093
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0169271143
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0182341799
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0182341799
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt018254972
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0423467065
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0537749657
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0537749657
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt086190
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0308767
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0423467065
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0537749657
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0423380875
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0537440890
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0256210673
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0352015716
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt09999600
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt09999600
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0446455767
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt069941590
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0160237813
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06696837
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0216276364
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt021987947
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0439758930
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0446455767
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John Scully
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ronald A Cohan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Hamid Moghadam
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Eli Weinberg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Lori Kulvin Crawford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4CFO/Sec'tary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0591 Redwood Highway Ste 3215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1591 Redwood Highway Ste 3215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2591 Redwood Highway Ste 3215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3591 Redwood Highway Ste 3215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4591 Redwood Highway Ste 3215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd394941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd494941
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt09102570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09202181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt017692939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0675392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt010031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.020699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.00362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.00065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt099611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0439758930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0305954315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0186567338
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt015512053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt048255232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.062096
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt048155621
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt048255232
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt099611
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt048255232
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0591 Redwood Highway Ste 3215
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Mill Valley
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094941
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lori Kulvin Crawford
IRS990PF/StatementsRegardingActyGrp/PhoneNum04153836600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt117775000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2875000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt414300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Real Estate Acquisition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Real Estate Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Real Estate Acquisition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Real Estate Acquisition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Real Estate Construction

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,749,657
Liabilities
$308,767
Net assets
$537,440,890
Revenue
$124,136,109
Expenses
$49,026,706
Net income
$75,109,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$724$3.30$721$29.4$41.5$12.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$681$1.82$679$12.1$73.2$61.1
2022Detailed filing. Detailed filing data is available for this year.$667$0.78$666$10.9$59.4$48.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$838$3.14$835$32.8$30.5$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$792$2.60$790$15.8$20.7$4.90
2019Detailed filing. Detailed filing data is available for this year.$745$10.6$735$177$85.1$92.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$629$14.7$614$124$70.7$53.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$617$11.9$605$79.1$45.0$34.2
2016Detailed filing. Detailed filing data is available for this year.$538$0.31$537$124$49.0$75.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$423$0.09$423$148$17.9$130
2014Detailed filing. Detailed filing data is available for this year.$313$0.03$313$142$0.72$141
2013Summary only. Only limited summary data is available for this year.$173$0.04$173$0.05$173