Civic Intelligence

John H and Regina K Scully Foundation

990PF • Fiscal year 2017 • EIN 46-2014396

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.15x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

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.

2017 filings • $250M-$1B nonprofits • Source year 2017

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-36%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$616,733,103

Up $78,983,446 (+15%) from 2016

Net Assets

Up

$604,796,845

Up $67,355,955 (+13%) from 2016

Liabilities

Up

$11,936,258

Up $11,627,491 (+3766%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Down

$79,145,843

Down $44,990,266 (-36%) from 2016

Expenses

Down

$44,953,065

Down $4,073,641 (-8.3%) from 2016

Net Income

Down

$34,192,778

Down $40,916,625 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$616,733,103
Liabilities$11,936,258
Net Assets$604,796,845
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$79,145,843
Expenses$44,953,065
Net Income$34,192,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ScullyPres/Director-$0--
Ronald A CohanDirector-$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
2018-11-07
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 823 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3Anheuser Busch InBev 7.75% DTD 1/15/11
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5AT&T Inc. 5.8% DTD 2/3/09
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6Bank of America Corp 2.6% DTD 10/22/13
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7Bank of New York Mellon 2.2% DTD 5/7/14
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8Boeing Co 6% DTD 3/13/09
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9Branch Banking & Trust 1.45% DTD 5/10/16
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10Caterpillar Finl Servc 1.35% DTD 5/18/16
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11Cisco Systems 4.95% DTD 2/17/09
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12Citigroup Inc 8.5% DTD 5/22/09
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13Coca Cola FEMSA 2.375% DTD 11/26/13
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14Exxon Moblie Corp 1.708% DTD 3/3/16
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15General Mills 5.65% DTD 2/3/09
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16Gilead Sciences 2.050% DTD 3/7/14
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm17Goldman Sachs Grp Inc 2.625% DTD 1/31/14
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm18IL Tool Works Inc. 1.95% DTD 2/25/14
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm19Keycorp Mtn 2.3% DTD 11/13/13
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm20Kimberly-Clark Corp 1.4% DTD 2/22/16
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm21Lowes Cos Inc 1.5% DTD 4/20/16
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm22Metlife Inc Notes 7.717% DTD 2/15/09
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm23Morgan Stanley 2.2% DTD 6/8/15
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm24National City Corp 6.7/8% DTD 5/4/99
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm25Nevada PWR Co & Mtg Ser S DTD 7/30/08
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm26Pacific Gas & Elec 8.25% DTD 10/21/08
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm27Pepsico 2.25% DTD 7/30/13
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm28Philip Morris Intl 1.375% DTD 2/25/16
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm29Qualcom Inc 1.85% DTD 5/26/17
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm30Ryder System Inc MTN 2.35% DTD 2/26/13
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm31Simon Property Group 2.2% DTD 1/21/14
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm32Stryker Corp 2% DTD 3/10/16
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm33Suntrust Banks Inc 2.35% DTD 10/25/13
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm34Sysco Corporation 1.9% DTD 4/1/16
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6GSO Spcl Sit Ovrsea Fd Ltd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7JPM Inflation Mgd Bd Fd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8Matthews Asia Div-Inst
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9Miura Global Fd Ltd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10Monarch Debt Recovry Fd Ltd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11OCH-ZIFF OZOFII Pvt Inv
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12SPDR S&P 500 ETF Trust
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13SPO Advisory Partners, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14Taconic Opp Offshore Fd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15Third Pt Offshore Fd Ltd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16Vanguard FTSE Dev Mkt
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17Vanguard FTSE Emrg Mkt
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18Vanguard MID-CAP ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19Winton Ftrs Fd Ltd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20Matthews Pacific Tiger Inst
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21iShares Russell 2000 ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22Aristeia International Ltd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt06312649
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02913004
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt04940574
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01029170
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Partnership Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0863042
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt09745790
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09745790
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt019320
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt019320
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt04940574
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt043645079
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt043645079
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt069400053
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02913004
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02913004
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt034192778
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0151201992
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01029170
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01029170
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt021094
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt021094
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt04940574
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08903402
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04518
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0192556
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0197074
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0863042
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0863042
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0530320
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0530320
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0119512
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0540178
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt043690011
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0842388
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt044953065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09745790
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt079145843
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt044932
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0842388
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01307986
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0146261418
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-42804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14983378
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-42804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14983378
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0146218614
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14983378
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Sale of Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Realized Gain from Investment Psps
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04940574
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt034192778
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt033163177
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0604796845
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0537440890
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0604796845
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt026741741
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt026741741
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt026741741
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt026830775
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt089034
IRS990PF/DistributableAmountGrp/TotalTaxAmt089034
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt015039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt069073
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt035000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt089034
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt089034
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt089034
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0104073
IRS990PF/FMVAssetsEOYAmt0616733103
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt093007
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0140945
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0136394
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt08987914
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt029398411
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt029398411
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt014041285
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt09751041
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09751041
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0277367
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt044278794
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt044278794
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0321938205
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0341289011
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0341289011
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0215760
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt011795313
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt0167170202
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt0167170202
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt027093
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0182341799
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0137188646
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0137188646
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt018254972
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt036662002
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0537749657
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0616733103
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0616733103
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0308767
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011936258
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0537749657
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0616733103
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0537440890
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0604796845
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0352015716
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0400964641
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt09999600
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt054827200
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt054827200
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0544787305
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt096371282
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0221616627
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08171810
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0226799396
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt026830775
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0536615495
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0544787305
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/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John Scully
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ronald A Cohan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Eli Weinberg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Lori Kulvin Crawford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres/Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CFO/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/CityNm0Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Mill 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/ZIPCd094941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294941

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,733,103
Liabilities
$11,936,258
Net assets
$604,796,845
Revenue
$79,145,843
Expenses
$44,953,065
Net income
$34,192,778
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
2017Detailed filing. Detailed filing data is available for this year.$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