Civic Intelligence

Tides Foundation

990 • Fiscal year 2023 • EIN 51-0198509

Jan 01, 2023 to Dec 31, 2023

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

24th percentile

0.11x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.20x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

2nd percentile

-103%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

1st percentile

-34%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Assets

Down

$646,096,687

Down $332,450,854 (-34%) from 2022

Net Assets

Down

$577,525,887

Down $316,684,176 (-35%) from 2022

Liabilities

Down

$68,570,800

Down $15,766,678 (-19%) from 2022

Revenue

Down

$350,128,498

Down $230,566,930 (-40%) from 2022

Expenses

Up

$711,555,651

Up $26,032,009 (+3.8%) from 2022

Net Income

Down

-$361,427,153

Down $256,598,939 (-245%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$646,096,687
Liabilities$68,570,800
Net Assets$577,525,887

Operations Trend

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

2023

Revenue$350,128,498
Expenses$711,555,651
Net Income-$361,427,153
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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