Civic Intelligence

Tides Foundation

990 • Fiscal year 2017 • EIN 51-0198509

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2019

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

31st percentile

0.18x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.19x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

29th percentile

$520,252

Higher top officer pay than 29% of similar nonprofits.

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

4.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$313,456,165

Up $55,694,725 (+22%) from 2016

Net Assets

Up

$257,044,075

Up $66,440,122 (+35%) from 2016

Liabilities

Down

$56,412,090

Down $10,745,397 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

Up

$298,417,689

Up $12,802,779 (+4.5%) from 2016

Expenses

Up

$253,098,945

Up $5,430,714 (+2.2%) from 2016

Net Income

Up

$45,318,744

Up $7,372,065 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2017

Assets$313,456,165
Liabilities$56,412,090
Net Assets$257,044,075
Open 2017 Filing

Operations Trend

Revenue Growth47th 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 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

2017

Revenue$298,417,689
Expenses$253,098,945
Net Income$45,318,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2019
Return Version
2017v2.2
Gross Receipts
$439,417,675
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$150,812,033$240,709,866▲ $89,897,833
Savings and Temporary Cash Investments$79,737,740$49,646,896▼ $30,090,844
Pledges and Grants Receivable$7,873,803$9,137,855▲ $1,264,052
Investments Other Securities$8,686,165$0▼ $8,686,165
Other Notes and Loans Receivable, Net$7,834,407$7,082,503▼ $751,904
Investments Program Related$1,976,779$6,042,452▲ $4,065,673
Accounts Receivable$791,450$791,817▲ $367
Land, Buildings, and Equipment, Net$47,258$44,776▼ $2,482
Prepaid Expenses and Deferred Charges$1,805$0▼ $1,805
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$257,761,440$313,456,165▲ $55,694,725
Other Assets Total-$0-
Liabilities
Grants Payable$65,385,426$55,028,628▼ $10,356,798
Accounts Payable and Accrued Expenses$1,222,061$1,383,462▲ $161,401
Unsecured Notes Loans Payable$550,000--
Total Liabilities$67,157,487$56,412,090▼ $10,745,397
Net Assets / Fund Balance
Unrestricted Net Assets$190,603,953$257,044,075▲ $66,440,122
Total Net Assets Fund Balance$190,603,953$257,044,075▲ $66,440,122
Total Liabilities and Net Assets / Fund Balance$257,761,440$313,456,165▲ $55,694,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,776$49,610$94,386
Other Land Buildings-$18,610$18,610
Investment Program Related Org$6,042,452--
Compensation and Service Providers
Top Officer Pay29th 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
Project 0 LLCProgram Management1286 Jefferson Avenue, Brooklyn, NY 11221$770,620
Avila ConsultingConsulting26 Bayview Street, Belfast, ME 04915$187,336
Within Reach ConsultingConsulting307 Fleming Avenue, Frederick, MD 21701$129,535
-Consulting8908 Garden Gate Dr, Fairfax, VA 22031$110,978
-Consulting3525 Witmer Parkway, Des Moines, IA 50310$102,591
Revenue and Support

Revenue Composition

Contributions and Grants
$289,692,266
Program Service Revenue
$404,581
Investment Income
$6,289,549
Other Revenue
$2,031,293
All Other Contributions
$280,840,524
Change in Net Assets
$45,318,744

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 Traded115$6,130,995Fair Market Value (FMV)
Total Noncash Contributions115$6,130,995-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$235,556,871
Other Expenses$17,535,509
Total Fundraising Expense$618,147
Professional Fundraising Fees$6,565
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,095,831--$174,095,831
Foreign Grants$61,361,040--$61,361,040
Fees for Services Other$10,859,034--$10,859,034
Conferences and Meetings$706,101--$706,101
Travel$199,645--$199,645
Grants to Domestic Individuals$100,000--$100,000
Office Expenses$72,658--$72,658
Information Technology$49,104--$49,104
Fees for Service Investment Mgmnt Fees$36,355--$36,355
Other Expenses$30,058$4,706,519$611,582$30,058
Interest$30,044--$30,044
Fees for Services Legal$10,398--$10,398
Fees for Services Professional Fundraising--$6,565$6,565
Depreciation Depletion$2,483--$2,483
Occupancy$402--$402
Fees for Services Accounting$25--$25
Total Functional Expenses$247,774,279$4,706,519$618,147$253,098,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SeeStatement, CA-See Attached Statement$171,009,148

International Summary

Spending
$61,361,040

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$20,520,577
East Asia and the PacificGrants to recipients in the region-00$12,139,942
North America (Only Canada & Mexico)Grants to recipients in the region-00$9,347,308
Sub-Saharan AfricaGrants to recipients in the region-00$8,206,615
South AmericaGrants to recipients in the region-00$4,384,610
Middle East and North AfricaGrants to recipients in the region-00$3,483,777
Central America and CaribbeanGrants to recipients in the region-00$1,505,000
South AsiaGrants to recipients in the region-00$1,384,268
Russia & Newly Indep StatesGrants to recipients in the region-00$388,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,565
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 other officers' and key employees' 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
2019-06-14
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

Amended Explanation

“Tides Foundation is amending the 2017 990 because there has been changes to the Schedule I and Schedule F grant statements. The previously reported grants were correct in total but a portion of the original grantee information was misstated. The new Schedule I and Schedule F attachments are correct.”

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 916 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.

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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
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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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Filings

Displayed year

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

Open filing
Assets
$313,456,165
Liabilities
$56,412,090
Net assets
$257,044,075
Revenue
$298,417,689
Expenses
$253,098,945
Net income
$45,318,744
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
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