Civic Intelligence

Tides Foundation

990 • Fiscal year 2015 • EIN 51-0198509

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization Profilewww.tides.org

View Organization Page

PO Box 29903San Francisco, CA 94129

(415) 561-6400

Siviq Scores

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

Liabilities / Assets

34th percentile

0.20x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.23x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

16th percentile

-5.1%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$421,016

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

76th percentile

7.9%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$187,041,085

Up $13,627,939 (+7.9%) from 2014

Net Assets

Down

$149,980,030

Down $4,617,591 (-3.0%) from 2014

Liabilities

Up

$37,061,055

Up $18,245,530 (+97%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin16th percentile

Revenue

Up

$157,925,559

Up $1,977,222 (+1.3%) from 2014

Expenses

Up

$166,035,563

Up $26,055,614 (+19%) from 2014

Net Income

Down

-$8,110,004

Down $24,078,392 (-151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5B$1.0B$500M$0Assets 2011: $156,657,142Liabilities 2011: $14,227,493Net Assets 2011: $142,429,6492011Assets 2012: $141,039,613Liabilities 2012: $5,514,116Net Assets 2012: $135,525,4972012Assets 2013: $150,545,700Liabilities 2013: $8,219,902Net Assets 2013: $142,325,7982013Assets 2014: $173,413,146Liabilities 2014: $18,815,525Net Assets 2014: $154,597,6212014Assets 2015: $187,041,085Liabilities 2015: $37,061,055Net Assets 2015: $149,980,0302015Assets 2016: $257,761,440Liabilities 2016: $67,157,487Net Assets 2016: $190,603,9532016Assets 2017: $313,456,165Liabilities 2017: $56,412,090Net Assets 2017: $257,044,0752017Assets 2018: $400,794,634Liabilities 2018: $39,644,444Net Assets 2018: $361,150,1902018Assets 2019: $531,362,799Liabilities 2019: $125,510,484Net Assets 2019: $405,852,3152019Assets 2020: $1,008,648,994Liabilities 2020: $81,290,458Net Assets 2020: $927,358,5362020Assets 2021: $1,232,210,451Liabilities 2021: $86,254,978Net Assets 2021: $1,145,955,4732021Assets 2022: $978,547,541Liabilities 2022: $84,337,478Net Assets 2022: $894,210,0632022Assets 2023: $646,096,687Liabilities 2023: $68,570,800Net Assets 2023: $577,525,8872023Assets 2024: $534,451,715Liabilities 2024: $57,590,167Net Assets 2024: $476,861,5482024

Highlighted filing

2015

Assets$187,041,085
Liabilities$37,061,055
Net Assets$149,980,030
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5B$1.0B$500M$0-$500MRevenue 2011: $96,474,947Expenses 2011: $105,964,453Net Income 2011: -$9,489,5062011Revenue 2012: $94,482,222Expenses 2012: $103,966,066Net Income 2012: -$9,483,8442012Revenue 2013: $114,031,827Expenses 2013: $112,649,431Net Income 2013: $1,382,3962013Revenue 2014: $155,948,337Expenses 2014: $139,979,949Net Income 2014: $15,968,3882014Revenue 2015: $157,925,559Expenses 2015: $166,035,563Net Income 2015: -$8,110,0042015Revenue 2016: $285,614,910Expenses 2016: $247,668,231Net Income 2016: $37,946,6792016Revenue 2017: $298,417,689Expenses 2017: $253,098,945Net Income 2017: $45,318,7442017Revenue 2018: $419,305,631Expenses 2018: $304,459,064Net Income 2018: $114,846,5672018Revenue 2019: $511,078,682Expenses 2019: $475,324,984Net Income 2019: $35,753,6982019Revenue 2020: $1,066,458,024Expenses 2020: $619,024,976Net Income 2020: $447,433,0482020Revenue 2021: $863,481,509Expenses 2021: $614,750,717Net Income 2021: $248,730,7922021Revenue 2022: $580,695,428Expenses 2022: $685,523,642Net Income 2022: -$104,828,2142022Revenue 2023: $350,128,498Expenses 2023: $711,555,651Net Income 2023: -$361,427,1532023Revenue 2024: $367,989,822Expenses 2024: $468,363,369Net Income 2024: -$100,373,5472024

Highlighted filing

2015

Revenue$157,925,559
Expenses$166,035,563
Net Income-$8,110,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.0
Gross Receipts
$165,357,753
Mission and Program Overview

Mission

Tides accelerates the pace of social change, working with innovative partners to solve society's toughest problems.

Tides Foundation's primary exempt purpose is grantmaking. We empower individuals and institutions to move money efficiently and effectively towards positive social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$126,965,743$137,686,886▲ $10,721,143
Savings and Temporary Cash Investments$17,422,681$18,214,327▲ $791,646
Pledges and Grants Receivable$13,029,805$12,359,036▼ $670,769
Investments Other Securities$2,709,605$8,686,165▲ $5,976,560
Other Notes and Loans Receivable, Net$8,100,506$8,011,739▼ $88,767
Investments Program Related$4,418,309$1,902,447▼ $2,515,862
Accounts Receivable$713,964$130,439▼ $583,525
Land, Buildings, and Equipment, Net$52,233$49,746▼ $2,487
Prepaid Expenses and Deferred Charges$300$300→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$173,413,146$187,041,085▲ $13,627,939
Other Assets Total-$0-
Liabilities
Grants Payable$17,570,557$34,937,123▲ $17,366,566
Accounts Payable and Accrued Expenses$944,968$1,373,932▲ $428,964
Unsecured Notes Loans Payable$300,000$750,000▲ $450,000
Total Liabilities$18,815,525$37,061,055▲ $18,245,530
Net Assets / Fund Balance
Unrestricted Net Assets$154,593,754$149,980,030▼ $4,613,724
Temporarily Rstr Net Assets$3,867--
Total Net Assets Fund Balance$154,597,621$149,980,030▼ $4,617,591
Total Liabilities and Net Assets / Fund Balance$173,413,146$187,041,085▲ $13,627,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,746$44,640$94,386
Other Land Buildings-$18,610$18,610
Equipment-$12,484$12,484
Investment Program Related Org$1,902,447--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$483,393$5,523▼ $228-$476,699
2014$488,378$722▼ $5,707-$483,393
2013$3,732,578-▼ $425,464-$488,378
2012$3,497,000$86▲ $259,615-$3,732,578
2011$3,984,431$320,217▼ $32,147-$3,497,000
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Joanie BronfmanChair/Director
Kriss DeiglmeierCEO/Director
Brickson DiamondDirector
Jacob FisherDirector
Kafi BlumenfieldDirector
Sid EspinosaDirector
Steve ZuckermanDirector
Suzanne DiBiancaDirector
Vincent McGeeDirector
Amanda KetonSecretary
Kim SarneckiSecretary
Judith HillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Due East Partners LLCConsulting3 Chesterfield Rd, Milton, MA 02186$207,799
Patrick Alfred CorvingtonConsulting1361 N Ave 57, Los Angeles, CA 90042$188,418
Mockingbird CommunicationsConsulting136 Berrywood Drive, Severna Park, MD 21146$180,312
-Consulting7417 Baltimore Ave, Takoma Park, MD 20912$143,277
-Consulting4614 San Andreas Ave, Los Angeles, CA 90065$140,508
Revenue and Support

Revenue Composition

Contributions and Grants
$152,951,446
Program Service Revenue
$439,017
Investment Income
$3,505,769
Other Revenue
$1,029,327
All Other Contributions
$144,091,585
Change in Net Assets
$-8,110,004

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 Traded58$4,831,994Fair Market Value (FMV)
Total Noncash Contributions58$4,831,994-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,974,256
Other Expenses$19,061,307
Total Fundraising Expense$499,786
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,772,211--$113,772,211
Foreign Grants$33,109,745--$33,109,745
Fees for Services Other$8,349,614--$8,349,614
Travel$221,301--$221,301
Grants to Domestic Individuals$92,300--$92,300
Office Expenses$79,688--$79,688
Conferences and Meetings$34,707--$34,707
Fees for Service Investment Mgmnt Fees$23,994--$23,994
Interest$17,993--$17,993
Fees for Services Accounting$11,000--$11,000
Fees for Services Legal$10,125--$10,125
Other Expenses$8,454$3,846,177$499,786$8,454
Depreciation Depletion$2,487--$2,487
Occupancy$446--$446
Total Functional Expenses$161,689,600$3,846,177$499,786$166,035,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SeeStatement, CA-See Attached Statement$106,088,906

International Summary

Spending
$33,109,745

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Grants to recipients in the region-00$8,497,176
North America (Only Canada & Mexico)Grants to recipients in the region-00$5,202,906
Middle East and North AfricaGrants to recipients in the region-00$5,199,417
East Asia and the PacificGrants to recipients in the region-00$4,730,994
Sub-Saharan AfricaGrants to recipients in the region-00$3,144,913
South AmericaGrants to recipients in the region-00$2,196,453
South AsiaGrants to recipients in the region-00$1,994,966
Central America and CaribbeanGrants to recipients in the region-00$1,814,089
Russia & Newly Indep StatesGrants to recipients in the region-00$328,831
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Tides Network is the sole member.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Certain decisions of the Tides Foundation are subject to the approval power of Tides Network.”

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

“The Form 990 is made available to the full Board and the Audit Committee for review prior to submission.”

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

“On an annual basis, the directors, officers and key employees are requested to complete a conflict of interest disclosure survey.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Tides Network Board of Directors personnel committee is tasked with reviewing the CEO performance and compensation annually. Compensation studies are used for top management and other officers and employees.”

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

“The Tides Network Board of Directors personnel committee is tasked with reviewing the CEO performance and compensation annually. Compensation studies are used for top management and other officers and employees.”

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

“Tides Foundations Articles of Incorporation and audited financial statements are available upon request.”

Form 990, Part VI, Line 18

“The Tides Foundation's Form 990 is available upon request and also on our own website and on Guidestar.org. Form 990-T is available upon request.”

Filing and Contact Details

Filer

Filer Name
Tides Foundation
EIN
51-0198509
Phone
4155616400
Address
PO Box 29903, San Francisco, CA 94129

Signing Officer

Name
Judith Hill
Title
CFO
Signed
2016-09-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Kriss Deiglmeier
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“FMV Adjustment of Contributed Partnership Interest = $5976560”

Form 990, Part V, Line 2A

“Tides Foundation has no employees. All personnel are paid by the Tides Network, a related organization.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Board approved initiatives”

Part X : FIN48 Footnote

“Management evaluated the Tides Organizations' tax positions and concluded that they had maintained their tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

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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/MissionDesc0Tides actively promotes change toward a healthy society, one which is founded on principles of social justice, broadly shared economic opportunity, a robust democratic process, and sustainable environmental practices. Tides believes healthy societies rely fundamentally on respect for human rights, the vitality of communities, and a celebration of diversity.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Tides Foundation also provides administrative and support services to other nonprofit organizations including supporting organizations. Tides Foundation works with these organizations to increase their ability to provide financial and programmatic support in areas consistent with Tides Foundation's mission.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,041,085
Liabilities
$37,061,055
Net assets
$149,980,030
Revenue
$157,925,559
Expenses
$166,035,563
Net income
-$8,110,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$534$57.6$477$368$468$100
2023Summary only. Only limited summary data is available for this year.$646$68.6$578$350$712$361
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$979$84.3$894$581$686$105
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,232$86.3$1,146$863$615$249
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,009$81.3$927$1,066$619$447
2019Detailed filing. Detailed filing data is available for this year.$531$126$406$511$475$35.8
2018Detailed filing. Detailed filing data is available for this year.$401$39.6$361$419$304$115
2017Detailed filing. Detailed filing data is available for this year.$313$56.4$257$298$253$45.3
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$67.2$191$286$248$37.9
2015Detailed filing. Detailed filing data is available for this year.$187$37.1$150$158$166$8.11
2014Summary only. Only limited summary data is available for this year.$173$18.8$155$156$140$16.0
2013Summary only. Only limited summary data is available for this year.$151$8.22$142$114$113$1.38
2012Summary only. Only limited summary data is available for this year.$141$5.51$136$94.5$104$9.48
2011Summary only. Only limited summary data is available for this year.$157$14.2$142$96.5$106$9.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits