Civic Intelligence

The Battery Foundation

990 • Fiscal year 2017 • EIN 46-5476017

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.thebatterysf.com/batterypowered
387 Tehama StreetSan Francisco, CA 94103

(415) 896-9200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$138,283

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,810,034

Up $11,098 (+0.3%) from 2016

Net Assets

Up

$2,391,872

Up $632,638 (+36%) from 2016

Liabilities

Down

$1,418,162

Down $621,540 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$4,855,332

Up $117,845 (+2.5%) from 2016

Expenses

Down

$4,222,694

Down $579,345 (-12%) from 2016

Net Income

Up

$632,638

Up $697,190 (+1080%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,582,472Liabilities 2014: $0Net Assets 2014: $1,582,4722014Assets 2015: $4,311,776Liabilities 2015: $2,487,990Net Assets 2015: $1,823,7862015Assets 2016: $3,798,936Liabilities 2016: $2,039,702Net Assets 2016: $1,759,2342016Assets 2017: $3,810,034Liabilities 2017: $1,418,162Net Assets 2017: $2,391,8722017Assets 2018: $3,335,868Liabilities 2018: $1,545,081Net Assets 2018: $1,790,7872018Assets 2019: $2,883,651Liabilities 2019: $1,306,880Net Assets 2019: $1,576,7712019Assets 2020: $2,318,114Liabilities 2020: $1,504,735Net Assets 2020: $813,3792020Assets 2021: $2,420,883Liabilities 2021: $1,261,330Net Assets 2021: $1,159,5532021Assets 2022: $2,802,296Liabilities 2022: $1,288,424Net Assets 2022: $1,513,8722022Assets 2023: $2,502,711Liabilities 2023: $1,495,532Net Assets 2023: $1,007,1792023Assets 2024: $2,182,166Liabilities 2024: $1,036,175Net Assets 2024: $1,145,9912024

Highlighted filing

2017

Assets$3,810,034
Liabilities$1,418,162
Net Assets$2,391,872
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,976,553Expenses 2014: $394,081Net Income 2014: $1,582,4722014Revenue 2015: $4,667,863Expenses 2015: $4,426,549Net Income 2015: $241,3142015Revenue 2016: $4,737,487Expenses 2016: $4,802,039Net Income 2016: -$64,5522016Revenue 2017: $4,855,332Expenses 2017: $4,222,694Net Income 2017: $632,6382017Revenue 2018: $4,048,367Expenses 2018: $4,649,452Net Income 2018: -$601,0852018Revenue 2019: $4,524,580Expenses 2019: $4,738,596Net Income 2019: -$214,0162019Revenue 2020: $3,354,019Expenses 2020: $4,117,411Net Income 2020: -$763,3922020Revenue 2021: $3,450,077Expenses 2021: $3,103,903Net Income 2021: $346,1742021Revenue 2022: $3,829,282Expenses 2022: $3,474,963Net Income 2022: $354,3192022Revenue 2023: $2,940,363Expenses 2023: $3,448,056Net Income 2023: -$507,6932023Revenue 2024: $2,839,004Expenses 2024: $2,700,192Net Income 2024: $138,8122024

Highlighted filing

2017

Revenue$4,855,332
Expenses$4,222,694
Net Income$632,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$4,855,332
Mission and Program Overview

Mission

To increase charitable giving by connecting philanthropists to nonprofit organizations and causes that are tackling some of society's toughest challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,657,769$3,034,884▼ $622,885
Rtn Earn Endowment Incm Other Fnds$1,759,234$2,391,872▲ $632,638
Pledges and Grants Receivable$141,167$775,150▲ $633,983
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,798,936$3,810,034▲ $11,098
Other Assets Total-$0-
Liabilities
Grants Payable$1,959,753$1,391,413▼ $568,340
Other Liabilities-$20,468-
Accounts Payable and Accrued Expenses$79,949$6,281▼ $73,668
Total Liabilities$2,039,702$1,418,162▼ $621,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,759,234$2,391,872▲ $632,638
Total Liabilities and Net Assets / Fund Balance$3,798,936$3,810,034▲ $11,098
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole GarzinoDirector of MembershipFT$124,759$13,524$138,283
Colleen GregersonExecutive DirectorFT$101,477$5,772$107,249

Board Members and Trustees

NameTitle
Xochiltzin BirchPresident
Allison DuncanDirector
Dan KingsleyDirector
Michael BirchCFO
Suzan CanliSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Amplifier Strategies LLCConsulting836 Montgomery Street, San Francisco, CA 94133$295,795
Revenue and Support

Revenue Composition

Contributions and Grants
$4,819,027
Program Service Revenue
$0
Investment Income
$36,305
Other Revenue
$0
All Other Contributions
$4,819,027
Change in Net Assets
$632,638

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$107,374Fair Market Value (FMV)
Total Noncash Contributions11$107,374-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,855,332
Total Revenue per Audited Statements
$4,855,332
Total Revenue per Form 990
$4,855,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,442,167
Other Expenses$367,779
Salaries, Compensation, and Employee Benefits$346,498
Total Fundraising Expense$138,025
Professional Fundraising Fees$66,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,442,167--$3,442,167
Fees for Services Other$103,934$186,921-$290,855
Current Officers, Directors, Trustees, and Key Employees$183,432$14,627$47,474$245,533
Fees for Services Professional Fundraising--$66,250$66,250
Other Employee Benefits$35,182$2,815$8,912$46,909
Fees for Services Accounting-$32,874-$32,874
Other Salaries and Wages$22,352$1,782$5,785$29,919
Payroll Taxes$18,103$1,448$4,586$24,137
Other Expenses$1,361$109$345$1,815
Insurance-$1,410-$1,410
Total Functional Expenses$3,841,207$243,462$138,025$4,222,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,222,694
Total Expenses per Audited Statements$4,222,694
Total Expenses per Form 990$4,222,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PICO NetworkOakland, CA501(c)(3)Prevent racism and discrimination$300,000
Sandy Hook PromiseNewtown, CT501(c)(3)Protect children from gun violence$300,000
Giffords Law Center to PrevenSan Francisco, CA501(c)(3)Promotes lifesaving gun policy$259,008
CallistoSan Francisco, CA501(c)(3)Combat sexual assault, support$250,000
Center for Reproductive RightNew York, NY501(c)(3)Law for reproductive rights$250,000
College TrackOakland, CA501(c)(3)Support low income college students$250,000
Year upBoston, MA501(c)(3)Close divide for low income youth$250,000
Brady Center to Prevent Gun VWashington, DC501(c)(3)Works on cutting gun violence in US$245,425
IgniteOakland, CA501(c)(3)Support young women for politics$225,000
Beyond 12Oakland, CA501(c)(3)Support low income to attend colleg$197,650
Advance Peace Safe PassagesRichmond, CA501(c)(3)Prevent urban gun violence$185,496
Living GoodsSan Francisco, CA501(c)(3)Improve health and wealth$179,460
TrellisSan Francisco, CA501(c)(3)Access to STEM teachers$150,000
SparkSFUSDSan Francisco, CA501(c)(3)Advocates for SFUSD$148,568
Freedom FWDSan Francisco, CA501(c)(3)Preventing sex trafficking in SF$134,530
Ever ForwardOakland, CA501(c)(3)Support at-risk young men of color$100,000
UpstreamOakland, CA501(c)(3)Ensure women receive services$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amplifier Strategies LLCConsultantConsulting FeesNo$295,795

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liabilities$20,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Xochiltzin & Michael Birch are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board of Directors prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board monitors any such conflicts and documents the resolution of such through minutes of Board meetings, pursuant to the organization's bylaws.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors consulted a consulting firm, Amplifier Strategies, LLC, that has expertise in exempt organizations on the range of salaries for someone in the Executive Director position at this size of organization.The Board also inquired with an executive search firm used for other hiring placements for advise on the salary ranges to expect. The Board decision on the salary cap for the Executive Director position was contemporaneously documented in minutes of the Board meeting during its May 31, 2017 meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual reports and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Battery Foundation
EIN
46-5476017
Phone
4158969200
Address
387 Tehama Street, San Francisco, CA 94103

Signing Officer

Name
Suzan Canli
Title
Secretary
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104-1999
Preparer
Edwin Niiya
Phone
4159830500
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To increase charitable giving by connecting philanthropists to nonprofit organizations and causes that are tackling some of society's toughest challenges.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01759234
IRS990/NetAssetsOrFundBalancesEOYAmt02391872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0107374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046909
IRS990/OtherExpensesGrp/Desc0Software
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt03781
IRS990/OtherExpensesGrp/FundraisingAmt1892
IRS990/OtherExpensesGrp/FundraisingAmt2345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109
IRS990/OtherExpensesGrp/ProgramServicesAmt014925
IRS990/OtherExpensesGrp/ProgramServicesAmt116230
IRS990/OtherExpensesGrp/ProgramServicesAmt23521
IRS990/OtherExpensesGrp/ProgramServicesAmt31361
IRS990/OtherExpensesGrp/TotalAmt019900
IRS990/OtherExpensesGrp/TotalAmt116230
IRS990/OtherExpensesGrp/TotalAmt24695
IRS990/OtherExpensesGrp/TotalAmt31815
IRS990/OtherLiabilitiesGrp/EOYAmt020468
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022352
IRS990/OtherSalariesAndWagesGrp/TotalAmt029919
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01448
IRS990/PayrollTaxesGrp/ProgramServicesAmt018103
IRS990/PayrollTaxesGrp/TotalAmt024137
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0775150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04737487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04192665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498510
IRS990/PYRevenuesLessExpensesAmt0-64552
IRS990/PYTotalExpensesAmt04802039
IRS990/PYTotalProfFndrsngExpnsAmt0110864
IRS990/PYTotalRevenueAmt04737487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0632638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01759234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02391872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04846805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04737487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04300273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01976553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015861118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015861118
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04846805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04737487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04300273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01976553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015861118
IRS990ScheduleA/TotalSupportAmt015897424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt099
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt099
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt090284
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt090284
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0361135
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0361135
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0198
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0198
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0135426
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt090284
IRS990ScheduleC/LobbyingCeilingAmt0541703
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0361135
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04222496
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt099
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04222694
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt099
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0198
IRS990ScheduleD/ExpensesSubtotalAmt04222694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/RevenueSubtotalAmt04855332
IRS990ScheduleD/TotalExpensesPerForm990Amt04222694
IRS990ScheduleD/TotalLiabilityAmt020468
IRS990ScheduleD/TotalRevenuePerForm990Amt04855332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04855332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04222694
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0350000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0283750
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Amplifier Strategies LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt066250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0836MontgomerySt
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SF
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094133
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/TotalGrossReceiptsAmt0350000
IRS990ScheduleG/TotalNetToOrganizationAmt0283750
IRS990ScheduleG/TotalRetainedByContractorsAmt066250
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0185496
IRS990ScheduleI/RecipientTable/CashGrantAmt1197650
IRS990ScheduleI/RecipientTable/CashGrantAmt2245425
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/CashGrantAmt4250000
IRS990ScheduleI/RecipientTable/CashGrantAmt5250000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt7134530
IRS990ScheduleI/RecipientTable/CashGrantAmt8259008
IRS990ScheduleI/RecipientTable/CashGrantAmt9225000
IRS990ScheduleI/RecipientTable/CashGrantAmt10179460
IRS990ScheduleI/RecipientTable/CashGrantAmt11300000
IRS990ScheduleI/RecipientTable/CashGrantAmt12300000
IRS990ScheduleI/RecipientTable/CashGrantAmt13148568
IRS990ScheduleI/RecipientTable/CashGrantAmt14150000
IRS990ScheduleI/RecipientTable/CashGrantAmt156000
IRS990ScheduleI/RecipientTable/CashGrantAmt16250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,810,034
Liabilities
$1,418,162
Net assets
$2,391,872
Revenue
$4,855,332
Expenses
$4,222,694
Net income
$632,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.04$1.15$2.84$2.70$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.50$1.50$1.01$2.94$3.45$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.29$1.51$3.83$3.47$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.42$1.26$1.16$3.45$3.10$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.32$1.50$0.81$3.35$4.12$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.31$1.58$4.52$4.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.34$1.55$1.79$4.05$4.65$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.81$1.42$2.39$4.86$4.22$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.80$2.04$1.76$4.74$4.80$0.06
2015Summary only. Only limited summary data is available for this year.$4.31$2.49$1.82$4.67$4.43$0.24
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$1.98$0.39$1.58