Civic Intelligence

Tides Foundation

990 • Fiscal year 2016 • EIN 51-0198509

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

39th percentile

0.26x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.24x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

78th percentile

13%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$462,264

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

96th percentile

38%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

81%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$257,761,440

Up $70,720,355 (+38%) from 2015

Net Assets

Up

$190,603,953

Up $40,623,923 (+27%) from 2015

Liabilities

Up

$67,157,487

Up $30,096,432 (+81%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$285,614,910

Up $127,689,351 (+81%) from 2015

Expenses

Up

$247,668,231

Up $81,632,668 (+49%) from 2015

Net Income

Up

$37,946,679

Up $46,056,683 (+568%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$257,761,440
Liabilities$67,157,487
Net Assets$190,603,953
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$285,614,910
Expenses$247,668,231
Net Income$37,946,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$311,584,326
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$137,686,886$150,812,033▲ $13,125,147
Savings and Temporary Cash Investments$18,214,327$79,737,740▲ $61,523,413
Investments Other Securities$8,686,165$8,686,165→ $0
Pledges and Grants Receivable$12,359,036$7,873,803▼ $4,485,233
Other Notes and Loans Receivable, Net$8,011,739$7,834,407▼ $177,332
Investments Program Related$1,902,447$1,976,779▲ $74,332
Accounts Receivable$130,439$791,450▲ $661,011
Land, Buildings, and Equipment, Net$49,746$47,258▼ $2,488
Prepaid Expenses and Deferred Charges$300$1,805▲ $1,505
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$187,041,085$257,761,440▲ $70,720,355
Other Assets Total-$0-
Liabilities
Grants Payable$34,937,123$65,385,426▲ $30,448,303
Accounts Payable and Accrued Expenses$1,373,932$1,222,061▼ $151,871
Unsecured Notes Loans Payable$750,000$550,000▼ $200,000
Total Liabilities$37,061,055$67,157,487▲ $30,096,432
Net Assets / Fund Balance
Unrestricted Net Assets$149,980,030$190,603,953▲ $40,623,923
Total Net Assets Fund Balance$149,980,030$190,603,953▲ $40,623,923
Total Liabilities and Net Assets / Fund Balance$187,041,085$257,761,440▲ $70,720,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,258$47,128$94,386
Other Land Buildings-$18,610$18,610
Equipment-$12,484$12,484
Investment Program Related Org$1,976,779--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$476,699----
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Sid EspinosaChair/Director
Brickson DiamondDirector
Jacob WeldonDirector
Joanie BronfmanDirector
Kafi BlumenfieldDirector
Steve ZuckermanDirector
Suzanne DiBiancaDirector
Vincent McGeeDirector
Kriss DeiglmeierCEO
Amanda KetonSecretary
Judith HillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Untold Creative LLCConsulting4629 Van Nuys Blvd Ste C, Los Angeles, CA 91403$302,960
Wamwaw LLCConsulting3 Chesterfield Rd, Milton, MA 02186$217,772
Shagas Design IncConsulting750 Terrace Circle, North Boulder, CO 80304$200,000
-Consulting1030 15th Street NW Ste 1050, Washington, DC 20005$170,000
-Consulting26 Bayview Street, Belfast, ME 04915$163,318
Revenue and Support

Revenue Composition

Contributions and Grants
$278,107,327
Program Service Revenue
$478,350
Investment Income
$5,603,907
Other Revenue
$1,425,326
All Other Contributions
$269,795,900
Change in Net Assets
$37,946,679

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 Traded75$6,412,394Fair Market Value (FMV)
Total Noncash Contributions75$6,412,394-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,278,451
Other Expenses$25,389,780
Total Fundraising Expense$1,011,934
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,124,391--$174,124,391
Foreign Grants$47,978,060--$47,978,060
Fees for Services Other$11,233,209--$11,233,209
Conferences and Meetings$448,868--$448,868
Grants to Domestic Individuals$176,000--$176,000
Travel$171,519--$171,519
Office Expenses$124,024--$124,024
Fees for Service Investment Mgmnt Fees$22,744--$22,744
Fees for Services Accounting$19,640--$19,640
Other Expenses$17,961$7,787,476$1,011,934$17,961
All Other Expenses$14,971--$14,971
Fees for Services Legal$8,623--$8,623
Information Technology$7,607--$7,607
Interest$6,603--$6,603
Depreciation Depletion$2,487--$2,487
Occupancy$397--$397
Total Functional Expenses$238,868,821$7,787,476$1,011,934$247,668,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SeeStatement, CA-See Attached Statement$172,102,291

International Summary

Spending
$47,978,061

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$20,406,511
North America (Only Canada & Mexico)Grants to recipients in the region-00$7,619,533
Sub-Saharan AfricaGrants to recipients in the region-00$4,821,080
East Asia and the PacificGrants to recipients in the region-00$4,257,035
South AmericaGrants to recipients in the region-00$4,244,793
Middle East and North AfricaGrants to recipients in the region-00$2,662,266
South AsiaGrants to recipients in the region-00$2,353,027
Central America and CaribbeanGrants to recipients in the region-00$1,572,266
Russia & Newly Indep StatesGrants to recipients in the region-00$41,550
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 and Legal Counsel 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 required 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

“The organization's federal exemption application, each year's Form 990 and 990-T as well as audited financial statements are available to the public 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
2017-11-15
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

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.”

Raw XML AppendixShowing 400 of 948 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01373932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01222061
IRS990/AccountsReceivableGrp/BOYAmt0130439
IRS990/AccountsReceivableGrp/EOYAmt0791450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Tides Foundation's primary exempt purpose is grantmaking. We empower individuals and institutions to move money efficiently and effectively towards positive social change.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0269795900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014971
IRS990/AllOtherExpensesGrp/TotalAmt014971
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Judith Hill
IRS990/BooksInCareOfDetail/PhoneNum04155616400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01014 Torney Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941290903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0448868
IRS990/ConferencesMeetingsGrp/TotalAmt0448868
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0302960
IRS990/ContractorCompensationGrp/CompensationAmt1217772
IRS990/ContractorCompensationGrp/CompensationAmt2200000
IRS990/ContractorCompensationGrp/CompensationAmt3170000
IRS990/ContractorCompensationGrp/CompensationAmt4163318
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04629 Van Nuys Blvd Ste C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13 Chesterfield Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2750 Terrace Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31030 15th Street NW Ste 1050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt426 Bayview Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Milton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2North Boulder
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Belfast
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102186
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd404915
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Untold Creative LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Wamwaw LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Carolyn Lyons
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Duncan Campbell
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Shagas Design Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/ContractorCompensationGrp/ServicesDesc1Consulting
IRS990/ContractorCompensationGrp/ServicesDesc2Consulting
IRS990/ContractorCompensationGrp/ServicesDesc3Consulting
IRS990/ContractorCompensationGrp/ServicesDesc4Consulting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278107327
IRS990/CYGrantsAndSimilarPaidAmt0222278451
IRS990/CYInvestmentIncomeAmt05603907
IRS990/CYOtherExpensesAmt025389780
IRS990/CYOtherRevenueAmt01425326
IRS990/CYProgramServiceRevenueAmt0478350
IRS990/CYRevenuesLessExpensesAmt037946679
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0247668231
IRS990/CYTotalFundraisingExpenseAmt01011934
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285614910
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02487
IRS990/DepreciationDepletionGrp/TotalAmt02487
IRS990/Desc0Tides Foundation makes grants for charitable purposes. The core activity is operating donor advised, collective action, and other grantmaking funds. Tides Foundation distributes the funds it receives from individuals and institutions, and grants are awarded to eligible domestic and qualified foreign charitable organizations for philanthropic purposes. Tides Foundation also provides philanthropic support and creates opportunities for learning, and building community among donors and grantees. Our areas of focus are education, environment and equity as seen by our support in the areas of health services and reform, civil rights and liberties, international development and relief services,environment, media, HIV/AIDS, human rights, and youth development and organizing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0238443629
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019640
IRS990/FeesForServicesAccountingGrp/TotalAmt019640
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08623
IRS990/FeesForServicesLegalGrp/TotalAmt08623
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011233209
IRS990/FeesForServicesOtherGrp/TotalAmt011233209
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt022744
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022744
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt047978060
IRS990/ForeignGrantsGrp/TotalAmt047978060
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt832.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt932.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt941277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022447
IRS990/Form990PartVIISectionAGrp/PersonNm0Joanie Bronfman
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacob Weldon
IRS990/Form990PartVIISectionAGrp/PersonNm2Vincent McGee
IRS990/Form990PartVIISectionAGrp/PersonNm3Sid Espinosa
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Zuckerman
IRS990/Form990PartVIISectionAGrp/PersonNm5Kafi Blumenfield
IRS990/Form990PartVIISectionAGrp/PersonNm6Brickson Diamond
IRS990/Form990PartVIISectionAGrp/PersonNm7Suzanne DiBianca
IRS990/Form990PartVIISectionAGrp/PersonNm8Judith Hill
IRS990/Form990PartVIISectionAGrp/PersonNm9Kriss Deiglmeier
IRS990/Form990PartVIISectionAGrp/PersonNm10Amanda Keton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8302651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9420987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10235371
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02567719
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0222278451
IRS990/GrantsPayableGrp/BOYAmt034937123
IRS990/GrantsPayableGrp/EOYAmt065385426
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0176000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0176000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0174124391
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0174124391
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028537135
IRS990/GrossReceiptsAmt0311584326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07607
IRS990/InformationTechnologyGrp/TotalAmt07607
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06603
IRS990/InterestGrp/TotalAmt06603
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03036188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03036188
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08686165
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08686165
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01902447
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01976779
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0137686886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150812033
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047258
IRS990/LandBldgEquipCostOrOtherBssAmt0125480
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025969416
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our VisionA world of shared prosperity & social justice founded on:Equality & human rightsSustainable environmentQuality educationHealthy individuals & communitiesOur MissionTides accelerates the pace of social change, working with innovative partners to solve societys toughest problems.Our ApproachWe cross boundaries and link sectors, communities and culturesWe act with empathy and respectWe engage with those whose lives are affectedWe embrace riskWe prioritize ideas that can scale
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0149980030
IRS990/NetAssetsOrFundBalancesEOYAmt0190603953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02567719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02567719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02677244
IRS990/NoncashContributionsAmt06412394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0397
IRS990/OccupancyGrp/TotalAmt0397
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124024
IRS990/OfficeExpensesGrp/TotalAmt0124024
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Admin, IT, HR Costs
IRS990/OtherExpensesGrp/Desc1Allowance for Bad Debt
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01011934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07787476
IRS990/OtherExpensesGrp/ProgramServicesAmt04477797
IRS990/OtherExpensesGrp/ProgramServicesAmt133920
IRS990/OtherExpensesGrp/ProgramServicesAmt217961
IRS990/OtherExpensesGrp/TotalAmt08799410
IRS990/OtherExpensesGrp/TotalAmt14477797
IRS990/OtherExpensesGrp/TotalAmt233920
IRS990/OtherExpensesGrp/TotalAmt317961
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Pvt Investment Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01228579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01425326
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0196747
IRS990/OtherRevenueTotalAmt01425326
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08011739
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07834407
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012359036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07873803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01805
IRS990/PrincipalOfficerNm0Kriss Deiglmeier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Separate Entities Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0443000
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425192
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0478350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152951446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0146974256
IRS990/PYInvestmentIncomeAmt03505769
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019061307
IRS990/PYOtherRevenueAmt01029327
IRS990/PYProgramServiceRevenueAmt0439017
IRS990/PYRevenuesLessExpensesAmt0-8110004
IRS990/PYTotalExpensesAmt0166035563
IRS990/PYTotalRevenueAmt0157925559
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037946679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08311427
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018214327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079737740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278107327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152951446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145855176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106210878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088466974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0771591801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03036188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02459411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02830234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02052503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02545457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012923793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02637531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,761,440
Liabilities
$67,157,487
Net assets
$190,603,953
Revenue
$285,614,910
Expenses
$247,668,231
Net income
$37,946,679
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $250M-$1B nonprofits