Civic Intelligence

The Battery Foundation

990 • Fiscal year 2022 • EIN 46-5476017

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

717 Battery StreetSan Francisco, CA 94111

(415) 230-8000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.34x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$227,138

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,802,296

Up $381,413 (+16%) from 2021

Net Assets

Up

$1,513,872

Up $354,319 (+31%) from 2021

Liabilities

Up

$1,288,424

Up $27,094 (+2.1%) from 2021

Revenue

Up

$3,829,282

Up $379,205 (+11%) from 2021

Expenses

Up

$3,474,963

Up $371,060 (+12%) from 2021

Net Income

Up

$354,319

Up $8,145 (+2.4%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,802,296
Liabilities$1,288,424
Net Assets$1,513,872

Operations Trend

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

2022

Revenue$3,829,282
Expenses$3,474,963
Net Income$354,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$3,829,282
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$1,419,977$1,431,837▲ $11,860
Cash and Non-Interest-Bearing Accounts$849,371$1,041,427▲ $192,056
Pledges and Grants Receivable$141,722$317,054▲ $175,332
Prepaid Expenses and Deferred Charges$9,813$11,978▲ $2,165
Total Assets$2,420,883$2,802,296▲ $381,413
Liabilities
Grants Payable$1,241,186$1,274,340▲ $33,154
Accounts Payable and Accrued Expenses$20,144$14,084▼ $6,060
Total Liabilities$1,261,330$1,288,424▲ $27,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,080,553$1,439,099▲ $358,546
Net Assets With Donor Restrictions$79,000$74,773▼ $4,227
Total Net Assets Fund Balance$1,159,553$1,513,872▲ $354,319
Total Liabilities and Net Assets / Fund Balance$2,420,883$2,802,296▲ $381,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen GregersonExecutive DirectorFT$198,795$28,343$227,138
Jill MinkusDirector of Grants & ImpactFT$130,783$10,937$141,720

Board Members and Trustees

NameTitle
Xochiltzin BirchPresident
Dan KinsleyDirector
Jamie AllisonDirector
Jeni IzuelDirector
Sara LomelinDirector
Suzan CanliSecretary
Michael BirchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,817,423
Program Service Revenue
$0
Investment Income
$11,859
Other Revenue
$0
All Other Contributions
$3,817,423
Change in Net Assets
$354,319

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 Traded12$227,678Fair Market Value (FMV)
Total Noncash Contributions12$227,678-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,829,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,277
Total Revenue per Audited Statements
$3,896,559
Total Revenue per Form 990
$3,829,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,912,795
Salaries, Compensation, and Employee Benefits$438,610
Other Expenses$123,558
Total Fundraising Expense$75,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,912,795--$2,912,795
Current Officers, Directors, Trustees, and Key Employees$145,270$43,395$38,473$227,138
Other Salaries and Wages$111,391$34,241$27,011$172,643
Fees for Services Accounting-$41,817-$41,817
Office Expenses-$31,409-$31,409
Payroll Taxes$15,257$3,560$6,611$25,428
Other Employee Benefits$4,891$1,141$2,120$8,152
Fees for Services Other$6,486--$6,486
Pension Plan Contributions$3,149$735$1,365$5,249
Insurance-$1,478-$1,478
Conferences and Meetings$538--$538
Other Expenses$6,989$220-$220
Total Functional Expenses$3,241,387$157,996$75,580$3,474,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,542,240
Expenses per Audited Statements$3,474,963
Total Expenses per Form 990$3,474,963
Expenses Not Reported on Form 990$67,277
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CalmattersSacramento, CA501(c)(3)Support for the California Accountability Desk$250,000
DignitymovesSan Francisco, CA501(c)(3)General Support$250,000
Eat RealRichmond, CA501(c)(3)General Support$250,000
Planting JusticeOakland, CA501(c)(3)Development of an Urban Aquaponics Incubator Farm$237,184
Agriculture and Land Based Training AssociationSalinas, CA501(c)(3)General Support$201,207
Mercy Housing CaliforniaSan Francisco, CA501(c)(3)SUPPORT FOR CREATION OF A NEW COMMUNITY HUB IN SAN FRANCISCO'S SUNNYDALE/VISITACION VALLEY NEIGHBORHOOD$189,157
Bayview Hunters Point Center for Arts and TechnologySan Francisco, CA501(c)(3)General Support for Youth Programming$186,423
Tomkat Ranch Educational FoundationPescadero, CA501(c)(3)Support for Growing the Table Initiative$184,136
Institute for Nonprofit NewsLos Angeles, CA501(c)(3)General Support$161,951
Mission Economic Development AgencySan Francisco, CA501(c)(3)General Support for the Community Real Estate Program$158,329
Open Door LegalSan Francisco, CA501(c)(3)General Support$153,894
Oakland Community Land TrustOakland, CA501(c)(3)General Support$151,377
Center for Investigating ReportingEmeryville, CA501(c)(3)General Support$145,440
Reporters Committee for Freedom of the PressWashington, DC501(c)(3)General Support$134,700
Agricultural Institute of MarinSan Rafael, CA501(c)(3)Development of the Center for Food and Agriculture$95,947
El TimpanoSan Francisco, CA501(c)(3)General Support$20,000
Cultural ConservancySan Francisco, CA501(c)(3)General Support$15,000
Food Chain Workers AllianceLos Angeles, CA501(c)(3)General Support$15,000
California Housing PartnershipSan Francisco, CA501(c)(3)General Support$10,000
ChalkbeatNew York, NY501(c)(3)General Support$10,000
Cityside Journalism InitiativeOakland, CA501(c)(3)General Support$10,000
Ethnic Media ServicesSan Francisco, CA501(c)(3)General Support$10,000
Food Systems 6 Accelerator IncRedwood City, CA501(c)(3)General Support$10,000
Greenbelt AllianceSan Francisco, CA501(c)(3)General Support$10,000
Housing Action CoalitionSan Francisco, CA501(c)(4)General Support/lobbying$10,000
Kitchen Table AdvisorsSan Francisco, CA501(c)(3)General Support$10,000
North Beach CitizensSan Francisco, CA501(c)(3)General Support$10,000
Richmond Neighborhood Housing ServicesRichmond, CA501(c)(3)General Support$10,000
The Marshall ProjectNew York, NY501(c)(3)General Support$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 35% controlled entity
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
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 have a family relationship.

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

Form 990 was reviewed by the executive director and 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 two adjustments have been made to the executive director salary: a cost of living adjustment of 3% was made for 2018; a cost of living and performance increase of 4.5% in 2020. Cost of living increases are made in line with the consumer price index from the bureau of labor statistics for the san francisco area. The executive director's salary was recently reviewed against data sets for executive directors of non profit organizations in san francisco with 15+ years experience and the board found the current salary remains within the competitive range for the area.

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
4152308000
Address
717 BATTERY STREET, SAN FRANCISCO, CA 94111
Doing Business As
Battery Powered

Signing Officer

Name
Michael Birch
Title
Treasurer
Phone
9257596212
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Gregerson
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Maga E Kisriev
Phone
4089988400
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/NetAssetsOrFundBalancesEOYAmt01513872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01080553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01439099
IRS990/NoncashContributionsAmt0227678
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031409
IRS990/OfficeExpensesGrp/TotalAmt031409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08152
IRS990/OtherExpensesGrp/Desc0BOOKS/SUBSCRIPTION/REF
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc2THEME EDUCATION/SPEAKER
IRS990/OtherExpensesGrp/Desc3BUS. REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ProgramServicesAmt020391
IRS990/OtherExpensesGrp/ProgramServicesAmt114230
IRS990/OtherExpensesGrp/ProgramServicesAmt26989
IRS990/OtherExpensesGrp/TotalAmt020391
IRS990/OtherExpensesGrp/TotalAmt114230
IRS990/OtherExpensesGrp/TotalAmt26989
IRS990/OtherExpensesGrp/TotalAmt3220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03560
IRS990/PayrollTaxesGrp/ProgramServicesAmt015257
IRS990/PayrollTaxesGrp/TotalAmt025428
IRS990/PensionPlanContributionsGrp/FundraisingAmt01365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03149
IRS990/PensionPlanContributionsGrp/TotalAmt05249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011978
IRS990/PrincipalOfficerNm0COLLEEN GREGERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03445233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02632630
IRS990/PYInvestmentIncomeAmt04844
IRS990/PYOtherExpensesAmt098977
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0346174
IRS990/PYSalariesCompEmpBnftPaidAmt0372296
IRS990/PYTotalExpensesAmt03103903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03450077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0354319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01419977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01431837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03817423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03445233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03325657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04452182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03977694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019018189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93600
IRS990ScheduleA/PublicSupportPY170Pct00.94150
IRS990ScheduleA/PublicSupportTotal170Amt017978071
IRS990ScheduleA/SubstantialContributorsTotAmt01040118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03817423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03445233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03325657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04452182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03977694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019018189
IRS990ScheduleA/TotalSupportAmt019206325
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/CurrentYearMinus2Amt084999
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt087500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0172499
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt080937
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt076299
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt088968
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt096733
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0342937
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0323748
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0305195
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0355871
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0386930
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01371744
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0104999
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0275000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0389999
IRS990ScheduleC/GrassrootsCeilingAmt0514406
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt080937
IRS990ScheduleC/LobbyingCeilingAmt02057616
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0323748
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03464963
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03474963
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067277
IRS990ScheduleD/DonatedServicesUseFcltsAmt067277
IRS990ScheduleD/ExpensesNotReportedAmt067277
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03474963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt067277
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03829282
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/TotalExpensesPerForm990Amt03474963
IRS990ScheduleD/TotalRevenuePerForm990Amt03829282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03896559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03542240
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt095947
IRS990ScheduleI/RecipientTable/CashGrantAmt1201207
IRS990ScheduleI/RecipientTable/CashGrantAmt2186423
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4250000
IRS990ScheduleI/RecipientTable/CashGrantAmt5145440
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt9250000
IRS990ScheduleI/RecipientTable/CashGrantAmt10250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt17161951
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt19189157
IRS990ScheduleI/RecipientTable/CashGrantAmt20158329
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt22151377
IRS990ScheduleI/RecipientTable/CashGrantAmt23153894
IRS990ScheduleI/RecipientTable/CashGrantAmt24237184
IRS990ScheduleI/RecipientTable/CashGrantAmt25134700
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt28184136
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)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
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)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)

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