Civic Intelligence

The Battery Foundation

990 • Fiscal year 2018 • EIN 46-5476017

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.THEBATTERYSF.COM/BATTERYPOWERED
400 Pacific AvenueSan Francisco, CA 94133

(415) 896-9200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$193,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,335,868

Down $474,166 (-12%) from 2017

Net Assets

Down

$1,790,787

Down $601,085 (-25%) from 2017

Liabilities

Up

$1,545,081

Up $126,919 (+8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$4,048,367

Down $806,965 (-17%) from 2017

Expenses

Up

$4,649,452

Up $426,758 (+10%) from 2017

Net Income

Down

-$601,085

Down $1,233,723 (-195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$3,335,868
Liabilities$1,545,081
Net Assets$1,790,787
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$4,048,367
Expenses$4,649,452
Net Income-$601,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$4,048,367
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
Savings and Temporary Cash Investments-$2,170,225-
Cash and Non-Interest-Bearing Accounts$3,034,884$962,524▼ $2,072,360
Pledges and Grants Receivable$775,150$203,119▼ $572,031
Total Assets$3,810,034$3,335,868▼ $474,166
Liabilities
Grants Payable$1,391,413$1,530,697▲ $139,284
Accounts Payable and Accrued Expenses$26,749$14,384▼ $12,365
Total Liabilities$1,418,162$1,545,081▲ $126,919
Net Assets / Fund Balance
Unrestricted Net Assets$2,391,872$1,790,787▼ $601,085
Total Net Assets Fund Balance$2,391,872$1,790,787▼ $601,085
Total Liabilities and Net Assets / Fund Balance$3,810,034$3,335,868▼ $474,166
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen GregersonExecutive DirectorFT$167,269$25,931$193,200
Nicole GarzinoDirector of MembershipFT$114,948$15,512$130,460

Board Members and Trustees

NameTitle
Xochiltzin BirchPresident
Dan KinsleyDirector
Jamie AllisonDirector
Suzan CanliSecretary
Michael BirchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,977,694
Program Service Revenue
$0
Investment Income
$70,673
Other Revenue
$0
All Other Contributions
$3,977,694
Change in Net Assets
$-601,085

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 Traded10$211,322Fair Market Value (FMV)
Total Noncash Contributions10$211,322-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,048,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,187
Total Revenue per Audited Statements
$4,146,554
Total Revenue per Form 990
$4,048,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,042,390
Salaries, Compensation, and Employee Benefits$468,389
Other Expenses$138,673
Total Fundraising Expense$126,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,042,390--$4,042,390
Current Officers, Directors, Trustees, and Key Employees$134,453$60,938$109,298$304,689
Other Salaries and Wages$100,650--$100,650
Fees for Services Other$19,613$36,979-$56,592
Fees for Services Accounting-$29,360-$29,360
Payroll Taxes$15,785$4,091$7,338$27,214
Other Employee Benefits$14,187$3,677$6,595$24,459
Other Expenses$14,337--$14,337
Pension Plan Contributions$6,599$1,710$3,068$11,377
Information Technology-$2,306-$2,306
Insurance-$1,410-$1,410
Conferences and Meetings$947--$947
Office Expenses-$448$201$649
Fees for Services Legal-$490-$490
Total Functional Expenses$4,381,543$141,409$126,500$4,649,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,747,639
Expenses per Audited Statements$4,649,452
Total Expenses per Form 990$4,649,452
Expenses Not Reported on Form 990$98,187
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Captain Planet FoundationAtlanta, GA501(c)(3)OCEAN HEROES BOOTCAMP: AN EXPERIENTIAL TRAINING PROGRAM THAT ACTIVATES YOUTH TO SUCCESSFULLY LAUNCH THEIR OWN ENVIRONMENTAL CAMPAIGNS.$300,000
Groundswell Action FundOakland, GA501(c)(4)Resource Grassroots Organizations to Amplify the Voices of Those Most Excluded From Our Democracy.$300,000
As You SowBerkeley, CA501(c)(3)Drive Corporate Change to Slash the Flow of Plastic Waste From Global Companies Into Oceans.$250,000
Campaign Legal CenterWashington, DC501(c)(3)Lead the Fight to End Partisan Gerrymandering in Court and Through Public Awareness Campaigns and Legal Expertise.$250,000
Carnegie Institute for ScienceStanford, CA501(c)(3)Advance Coral Health Mapping to Enable Large-scale Conservation of Coral Reefs in the Hawaiian Islands.$250,000
Center for Good Food PurchasingLos Angeles, CA501(c)(3)Implement the Good Food Purchasing Program in San Francisco, Oakland, and Other Bay Area School Districts$250,000
Code for AmericaSan Francisco, CA501(c)(3)BAY AREA EXPANSION OF GETCALFRESH, THE NATION'S FIRST MOBILE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM APPLICATION.$250,000
Communityconnect LabsRedwood City, CA501(c)(3)Activate Volunteers to Get Low-income, Immigrants, and Marginalized People Counted to Ensure a Fair and Accurate 2020 Census Count for California.$250,000
IgniteOakland, CA501(c)(3)Train and Mobilize Three Thousand Ignite Women Across 20 States to Use Fundamental Advocacy Principles to Advance Legislation.$250,000
RepresentusFlorence, MA501(c)(4)A National Campaign Hub That Provides Tools and Support for the Democracy Reform Movement.$250,000
Share Our StrengthWashington, DC501(c)(3)Bay Area Expansion of the No Kid Hungry Program$250,000
Surfrider FoundationSan Clemente, CA501(c)(3)Activate a Grassroots Force to Protect Californias Central and Northern Coasts From New Offshore Oil Drilling$250,000
Education OutsideSan Francisco, CA501(c)(3)Expansion of a Hands-on Gardening, Science, and Eco-literacy Program in the San Francisco Bay Area$238,356
UCSF BENIOFF CHILDREN'S HOSPITAL OAKLANDOakland, CA501(c)(3)Expansion of the Food as Medicine Coalition Pilot in Alameda County$213,266
Life LabSanta Cruz, CA501(c)(3)Expansion of the Real Food in Schools Collaborative in Contra Costa County$189,430
Point Blue Conservation SciencePetaluma, CA501(c)(3)Support Efforts to Guide Science-based Changes to Commercialshipping Practices to Reduce Whale Strikes Off the U.s. West Coast.$161,338
Alliance for Youth OrganizingWashington, DC501(c)(3)Support a Network of Local Youth-focused Organizations in Securing Voting Access, Security, and Reforms.$10,000
Amazon Conservation AssociationWashington, DC501(c)(3)Support a Multi-pronged Approach to Environmental Conservation and Restoration in the Western Amazon.$10,000
Democracy WorksBrooklyn, NY501(c)(3)Support Turbovote Platform, Whichsimplifiesthe Voting Process and Increases Voter Turnout at Scale.$10,000
Generation CitizenOakland, CA501(c)(3)SUPPORT GC'S ACTION CIVICS PROGRAM IN THE BAY AREA.$10,000
Global ConservationSan Francisco, CA501(c)(3)Support Efforts to Protect Endangered Unesco World Heritage and National Parks in Developing Countries$10,000
Icivics IncCambridge, MA501(c)(3)Support Efforts to Engage Students in Meaningful Civics Education.$10,000
Million Voters Project Action FundLos Angeles, CA501(c)(4)MOBILIZE CALIFORNIA VOTERS WHO REFLECT THE STATE'S DIVERSITY AROUND AN AGENDA OF EQUITY AND INCLUSION.$10,000
MongabayLos Angeles, CA501(c)(3)SUPPORT MONGABAY'SENVIRONMENTAL NEWS REPORTING AND ANALYSIS$10,000
Rainforest AllianceNew York, NY501(c)(3)Support Efforts to Conserve Forests Around the World.$10,000
RareArlington, VA501(c)(3)Support Efforts to Achieve Long-lasting Conservation Results Through Behavior Change and Community Pride.$10,000
San Francisco Study CenterSan Francisco, CA501(c)(3)ETHNIC MEDIA SERVICES: BUILDING CAPACITY OF CALIFORNIAS ETHNIC NEWS MEDIA TO ENGAGE UNDERSERVED AUDIENCES ABOUT THE 2020 CENSUS.$10,000
Take Back Our Republic IncAuburn, AL501(c)(3)Support Efforts to Return Political Power to Individuals and End the System of Escalating Campaign Contributions.$10,000
Turtle Island Restoration NetworkForest Knolls, CA501(c)(3)Support Efforts to Protect Endangered Marine Species and Save Critical Ecosystems$10,000
World Resource InsituteWashington, DC501(c)(3)Support for Global Forest Watch$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
No
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, Section A, Line 2

“Xochiltzin and michael birch has a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The battery foundation's conflict of interest policy covers directors, officers, and members of a committee with governing board delegated powers. The board of directors (less the financially interested person(s)) reviews conflicts of interest and makes the determination on whether a conflict of interest exists. Persons with a conflict of interest are barred from participating in any decisions on the related matter and from voting on any related issues.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director was decided and approved by the full board of directors in 2017. Amplifier strategies was engaged as a consultant at that time and supported compensation review. Since then amplifier has not been engaged and only one adjustment to the ed salary has been made a cost of living adjustment of 3% was made for 2018 in line with the consumer price index from the bureau of labor statistics for the san francisco area. The same cost of living adjustment was made for all employees. One employer at the manager level also received a merit increase for excellent annual performance as documented in her annual evaluation.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and annual form 990 are available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
The Battery Foundation
EIN
46-5476017
Phone
4158969200
Address
400 PACIFIC AVENUE, SAN FRANCISCO, CA 94133

Signing Officer

Name
Suzan Canli
Title
Secretary
Phone
4158969200
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Gregerson
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
12

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has been granted tax exempt status under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. Management evaluated the foundation's tax positions and concluded that the foundation had maintained its tax exempt status and had not taken uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE CHARITABLE GIVING BY CONNECTING PHILANTHROPISTS TO NONPROFIT ORGANIZATIONS AND CAUSES THAT ARE TACKLING SOME OF SOCIETY'S TOUGHEST CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01790787
IRS990/NetUnrelatedBusTxblIncmAmt01190
IRS990/NoncashContributionsAmt0211322
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OfficeExpensesGrp/TotalAmt0649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024459
IRS990/OtherExpensesGrp/Desc0THEME EDUCATION/SPEAKER
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2BOOKS, SUBSCRIPTIONS, R
IRS990/OtherExpensesGrp/ProgramServicesAmt016360
IRS990/OtherExpensesGrp/ProgramServicesAmt116222
IRS990/OtherExpensesGrp/ProgramServicesAmt214337
IRS990/OtherExpensesGrp/TotalAmt016360
IRS990/OtherExpensesGrp/TotalAmt116222
IRS990/OtherExpensesGrp/TotalAmt214337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04091
IRS990/PayrollTaxesGrp/ProgramServicesAmt015785
IRS990/PayrollTaxesGrp/TotalAmt027214
IRS990/PensionPlanContributionsGrp/FundraisingAmt03068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06599
IRS990/PensionPlanContributionsGrp/TotalAmt011377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0775150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203119
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLLEEN GREGERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04819027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03442167
IRS990/PYInvestmentIncomeAmt036305
IRS990/PYOtherExpensesAmt0367779
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0632638
IRS990/PYSalariesCompEmpBnftPaidAmt0346498
IRS990/PYTotalExpensesAmt04222694
IRS990/PYTotalProfFndrsngExpnsAmt066250
IRS990/PYTotalRevenueAmt04855332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-601085
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02170225
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED ON APRIL 14, 2014, MAKING ITS FIRST TAX YEAR A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A. PUBLIC SUPPORT, COLUMN (A)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03977694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04819027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04737487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04655934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01976553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020166695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt017619829
IRS990ScheduleA/SubstantialContributorsTotAmt02546866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03977694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04819027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04737487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04655934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01976553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020166695
IRS990ScheduleA/TotalSupportAmt020273673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt087500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt099
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt087599
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt095618
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt090284
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0185902
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0382473
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0361135
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0743608
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0372500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0198
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0372698
IRS990ScheduleC/GrassrootsCeilingAmt0278853
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt095618
IRS990ScheduleC/LobbyingCeilingAmt01115412
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0382473
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04276952
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0285000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04649452
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt087500
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0372500
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt098187
IRS990ScheduleD/DonatedServicesUseFcltsAmt098187
IRS990ScheduleD/ExpensesNotReportedAmt098187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04649452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt098187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04048367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04649452
IRS990ScheduleD/TotalRevenuePerForm990Amt04048367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04146554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04747639
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0238356
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt2213266
IRS990ScheduleI/RecipientTable/CashGrantAmt3189430
IRS990ScheduleI/RecipientTable/CashGrantAmt4250000
IRS990ScheduleI/RecipientTable/CashGrantAmt5250000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt10161338
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt12300000
IRS990ScheduleI/RecipientTable/CashGrantAmt13250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt16250000
IRS990ScheduleI/RecipientTable/CashGrantAmt17250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt23250000
IRS990ScheduleI/RecipientTable/CashGrantAmt24250000
IRS990ScheduleI/RecipientTable/CashGrantAmt25250000
IRS990ScheduleI/RecipientTable/CashGrantAmt26250000
IRS990ScheduleI/RecipientTable/CashGrantAmt27300000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
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)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXPANSION OF A HANDS-ON GARDENING, SCIENCE, AND ECO-LITERACY PROGRAM IN THE SAN FRANCISCO BAY AREA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BAY AREA EXPANSION OF GETCALFRESH, THE NATION'S FIRST MOBILE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM APPLICATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXPANSION OF THE FOOD AS MEDICINE COALITION PILOT IN ALAMEDA COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EXPANSION OF THE REAL FOOD IN SCHOOLS COLLABORATIVE IN CONTRA COSTA COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BAY AREA EXPANSION OF THE NO KID HUNGRY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5IMPLEMENT THE GOOD FOOD PURCHASING PROGRAM IN SAN FRANCISCO, OAKLAND, AND OTHER BAY AREA SCHOOL DISTRICTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT FOR GLOBAL FOREST WATCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT EFFORTS TO PROTECT ENDANGERED MARINE SPECIES AND SAVE CRITICAL ECOSYSTEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT EFFORTS TO PROTECT ENDANGERED UNESCO WORLD HERITAGE AND NATIONAL PARKS IN DEVELOPING COUNTRIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT MONGABAY'SENVIRONMENTAL NEWS REPORTING AND ANALYSIS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT EFFORTS TO GUIDE SCIENCE-BASED CHANGES TO COMMERCIALSHIPPING PRACTICES TO REDUCE WHALE STRIKES OFF THE U.S. WEST COAST.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SUPPORT EFFORTS TO CONSERVE FORESTS AROUND THE WORLD.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12OCEAN HEROES BOOTCAMP: AN EXPERIENTIAL TRAINING PROGRAM THAT ACTIVATES YOUTH TO SUCCESSFULLY LAUNCH THEIR OWN ENVIRONMENTAL CAMPAIGNS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13ACTIVATE A GRASSROOTS FORCE TO PROTECT CALIFORNIAS CENTRAL AND NORTHERN COASTS FROM NEW OFFSHORE OIL DRILLING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SUPPORT EFFORTS TO ACHIEVE LONG-LASTING CONSERVATION RESULTS THROUGH BEHAVIOR CHANGE AND COMMUNITY PRIDE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15SUPPORT A MULTI-PRONGED APPROACH TO ENVIRONMENTAL CONSERVATION AND RESTORATION IN THE WESTERN AMAZON.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16DRIVE CORPORATE CHANGE TO SLASH THE FLOW OF PLASTIC WASTE FROM GLOBAL COMPANIES INTO OCEANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17ADVANCE CORAL HEALTH MAPPING TO ENABLE LARGE-SCALE CONSERVATION OF CORAL REEFS IN THE HAWAIIAN ISLANDS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18SUPPORT A NETWORK OF LOCAL YOUTH-FOCUSED ORGANIZATIONS IN SECURING VOTING ACCESS, SECURITY, AND REFORMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19MOBILIZE CALIFORNIA VOTERS WHO REFLECT THE STATE'S DIVERSITY AROUND AN AGENDA OF EQUITY AND INCLUSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20SUPPORT EFFORTS TO ENGAGE STUDENTS IN MEANINGFUL CIVICS EDUCATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21SUPPORT TURBOVOTE PLATFORM, WHICHSIMPLIFIESTHE VOTING PROCESS AND INCREASES VOTER TURNOUT AT SCALE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22SUPPORT GC'S ACTION CIVICS PROGRAM IN THE BAY AREA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23ACTIVATE VOLUNTEERS TO GET LOW-INCOME, IMMIGRANTS, AND MARGINALIZED PEOPLE COUNTED TO ENSURE A FAIR AND ACCURATE 2020 CENSUS COUNT FOR CALIFORNIA.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,335,868
Liabilities
$1,545,081
Net assets
$1,790,787
Revenue
$4,048,367
Expenses
$4,649,452
Net income
-$601,085
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