Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$808,552
Up $253,827 (+46%) from 2016
Net Assets
Up$732,747
Up $229,208 (+46%) from 2016
Liabilities
Up$75,805
Up $24,619 (+48%) from 2016
Revenue And Expenses
Revenue
Up$2,371,105
Up $726,848 (+44%) from 2016
Expenses
Up$2,141,895
Up $349,314 (+19%) from 2016
Net Income
Up$229,210
Up $377,534 (+255%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $2,371,105
Mission and Program Overview
Mission
Tidepool project is a non-profit organization dedicated to building an open software platform and applications that will reduce the burden of managing diabetes and lead to healthier outcomes
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $202,564 | $774,311 | ▲ $571,747 |
| Prepaid Expenses and Deferred Charges | $26,646 | $20,398 | ▼ $6,248 |
| Land, Buildings, and Equipment, Net | $11,645 | $7,293 | ▼ $4,352 |
| Accounts Receivable | $8,500 | $2,500 | ▼ $6,000 |
| Intangible Assets | $2,270 | $1,700 | ▼ $570 |
| Total Assets | $554,725 | $808,552 | ▲ $253,827 |
| Other Assets Total | $303,100 | $2,350 | ▼ $300,750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,847 | $41,664 | ▲ $8,817 |
| Other Liabilities | $18,339 | $34,141 | ▲ $15,802 |
| Total Liabilities | $51,186 | $75,805 | ▲ $24,619 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $503,539 | $659,325 | ▲ $155,786 |
| Temporarily Rstr Net Assets | - | $73,422 | - |
| Total Net Assets Fund Balance | $503,539 | $732,747 | ▲ $229,208 |
| Total Liabilities and Net Assets / Fund Balance | $554,725 | $808,552 | ▲ $253,827 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,293 | $23,362 | $30,655 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandon Arbiter | VP of Produc | - | $185,000 | $185,000 |
| Brandon Arbiter | VP of Product & Bd | - | $185,000 | $185,000 |
| Howard Look | President & | FT | $175,000 | $175,000 |
| Howard Look | President & CEO | - | $175,000 | $175,000 |
| Darin Krauss | Software Eng | - | $165,000 | $165,000 |
| Darin Krauss | Software Engineer | - | $165,000 | $165,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bryan Roberts | Director |
| Charles Slaughter | Director |
| Steve Mccanne | Director |
| Dr Saleh Adi | Lead Medical |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Omnibase Creations | Software Dev | - | $134,845 |
| Alm Services | Software Dev | - | $127,142 |
| Duff Lite LLC | Software Dev | - | $103,134 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,215,103
- Program Service Revenue
- $0
- Investment Income
- $180
- Other Revenue
- $155,822
- All Other Contributions
- $2,215,103
- Change in Net Assets
- $229,210
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $29,506 |
| Total Noncash Contributions | 1 | $29,506 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,370,383
- Revenue Not Reported on Financial Statements
- $722
- Other Revenue Adjustments
- $722
- Total Revenue per Audited Statements
- $2,370,383
- Total Revenue per Form 990
- $2,371,105
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,414,288 |
| Other Expenses | $727,607 |
| Total Fundraising Expense | $14,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $927,363 | - | $11,510 | $938,873 |
| Other Employee Benefits | $217,454 | - | - | $217,454 |
| Current Officers, Directors, Trustees, and Key Employees | $175,000 | - | - | $175,000 |
| Payroll Taxes | $82,961 | - | - | $82,961 |
| Travel | $65,653 | - | $1,865 | $67,518 |
| Fees for Services Other | $59,464 | - | - | $59,464 |
| Office Expenses | $22,913 | $28,705 | $1,078 | $52,696 |
| Fees for Services Legal | $12,862 | $15,324 | - | $28,186 |
| Fees for Services Accounting | $19,154 | - | - | $19,154 |
| Advertising | $11,983 | - | - | $11,983 |
| Depreciation Depletion | $8,457 | - | - | $8,457 |
| Insurance | $7,021 | - | - | $7,021 |
| Other Expenses | $3,382 | - | - | $3,382 |
| Total Functional Expenses | $2,083,413 | $44,029 | $14,453 | $2,141,895 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,141,895 |
| Expenses per Audited Statements | $2,141,175 |
| Total Expenses per Audited Statements | $2,141,175 |
| Expenses Not Reported on Financial Statements | $720 |
| Other Expense Adjustments | $720 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Clearing | $23,743 |
| Withholding | $10,398 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Return is reviewed by ceo and cfo”
Form 990, Page 6, Part VI, Line 12C
“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimium, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction within the meaning of the code. Procedure for addressing the conflict of interest a. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangment from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”
Form 990, Page 6, Part VI, Line 15A
“The compensation committee reviews and approves all salaries for senior positions (ceo, vp engineer, vp product, etc.) comparable salary data is obtained using guidestar and radford bay area technology survey”
Form 990, Page 6, Part VI, Line 15B
“The compensation committee reviews and approves all salaries for senior positions (ceo, vp engineer, vp product, etc.) comparable salary data is obtained using guidestar and radford bay area technology survey.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy, and the financial statements are made available on tidepool project's website at http://tidepool.org/documents”
Filing and Contact Details
Filer
- Filer Name
- Tidepool Project
- EIN
- 46-2302287
- Phone
- 6503532352
- Address
- 555 BRYANT STREET 429, PALO ALTO, CA 94031
Signing Officer
- Name
- Howard Look
- Title
- President & CEO
- Phone
- 6503532352
- Signed
- 2018-05-15
Organization Details
- Principal Officer
- Howard Look
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 14
- Volunteers
- 25
Preparer
- Firm
- Early Growth Financial Services
- Address
- 2033 GATEWAY PL FL 5, SAN JOSE, CA 95110-3712
- Preparer
- Anjum Tunuli
- Phone
- 4152343437
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Tidepool has approximately 25 volunteers to open source code development and providing testing services.”
Form 990, Page 2, Part III, Line 4D
“Tidepool project is a non-profit organization dedicated to building an open software platform and applications that will reduce the burden of managing diabetes and lead to healthier outcomes”
Form 990, Part XI, Line 9
“-722 OTHER 720 TOTAL -2”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 4B
“722”
Schedule D, Page 4, Part XII, Line 4B
“OTHER 720”
Raw XML AppendixShowing 400 of 424 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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| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34141 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISSION SERVICES REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 155822 |
| IRS990/OtherRevenueTotalAmt | 0 | 155822 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 927363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 938873 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82961 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20398 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD LOOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TIDEPOOL PROJECT IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AN OPEN SOFTWARE PLATFORM AND APPLICATIONS THAT WILL REDUCE THE BURDEN OF MANAGING DIABETES AND LEAD TO HEALTHIER OUTCOMES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2083413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1522744 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 741137 |
| IRS990/PYOtherRevenueAmt | 0 | 121510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1042674 |
| IRS990/PYTotalExpensesAmt | 0 | 1792581 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8770 |
| IRS990/PYTotalRevenueAmt | 0 | 1644257 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 229210 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1959784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5697631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 156002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 121513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 414604 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1644257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2096873 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6112235 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2096873 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30655 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 720 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2141175 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL CLEARING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WITHHOLDING |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 722 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 722 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2370383 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 722 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER 720 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7293 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2141895 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34141 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2371105 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2370383 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2141175 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 185000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 165000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HOWARD LOOK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BRANDON ARBITER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DARIN KRAUSS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP OF PRODUCT & BD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SOFTWARE ENGINEER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 185000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 165000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SOFTWARE HOST & |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | PRO BONO LEGAL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 29506 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TIDEPOOL HAS APPROXIMATELY 25 VOLUNTEERS TO OPEN SOURCE CODE DEVELOPMENT AND PROVIDING TESTING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TIDEPOOL PROJECT IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AN OPEN SOFTWARE PLATFORM AND APPLICATIONS THAT WILL REDUCE THE BURDEN OF MANAGING DIABETES AND LEAD TO HEALTHIER OUTCOMES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN IS REVIEWED BY CEO AND CFO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMIUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION WITHIN THE MEANING OF THE CODE. PROCEDURE FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION COMMITTEE REVIEWS AND APPROVES ALL SALARIES FOR SENIOR POSITIONS (CEO, VP ENGINEER, VP PRODUCT, ETC.) COMPARABLE SALARY DATA IS OBTAINED USING GUIDESTAR AND RADFORD BAY AREA TECHNOLOGY SURVEY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION COMMITTEE REVIEWS AND APPROVES ALL SALARIES FOR SENIOR POSITIONS (CEO, VP ENGINEER, VP PRODUCT, ETC.) COMPARABLE SALARY DATA IS OBTAINED USING GUIDESTAR AND RADFORD BAY AREA TECHNOLOGY SURVEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON TIDEPOOL PROJECT'S WEBSITE AT HTTP://TIDEPOOL.ORG/DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | -722 OTHER 720 TOTAL -2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 73422 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 554725 |
| IRS990/TotalAssetsEOYAmt | 0 | 808552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 554725 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 808552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2215103 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14453 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44029 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2083413 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2141895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51186 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75805 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51186 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75805 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 503539 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 732747 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2083413 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2083413 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 525000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156002 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2371105 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 554725 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 808552 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1865 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 65653 |
| IRS990/TravelGrp/TotalAmt | 0 | 67518 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 503539 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 659325 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 555 BRYANT STREET 429 |
| IRS990/USAddress/CityNm | 0 | PALO ALTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TIDEPOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOWARD LOOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6503532352 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $808,552
- Liabilities
- $75,805
- Net assets
- $732,747
- Revenue
- $2,371,105
- Expenses
- $2,141,895
- Net income
- $229,210