Civic Intelligence

California Tau Foundation Inc

EIN 51-0608358 • 501(c)3 • San Francisco, CA

990-N Coverage

Profile

Provide scholarships and educational support

2443 Fillmore Street No 137San Francisco, CA 94115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-3666%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $302,964 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $302,964 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Up

$8,264

Up $3,275 (+66%) from 2022

Expenses

Up

$311,228

Up $305,228 (+5087%) from 2022

Net Income

Down

-$302,964

Down $301,953 (-29867%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $261,544Liabilities 2017: $0Net Assets 2017: $261,5442017Assets 2019: $278,354Liabilities 2019: $0Net Assets 2019: $278,3542019Assets 2020: $312,210Liabilities 2020: $1Net Assets 2020: $312,2102020Assets 2021: $354,432Liabilities 2021: $1Net Assets 2021: $354,4322021Assets 2022: $302,964Liabilities 2022: $0Net Assets 2022: $302,9642022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2017: $11,507Expenses 2017: $4,557Net Income 2017: $6,9502017Revenue 2019: $6,612Expenses 2019: $4,500Net Income 2019: $2,1122019Revenue 2020: $9,990Expenses 2020: $2,008Net Income 2020: $7,9822020Revenue 2021: $22,190Expenses 2021: $4,500Net Income 2021: $17,6902021Revenue 2022: $4,989Expenses 2022: $6,000Net Income 2022: -$1,0112022Revenue 2023: $8,264Expenses 2023: $311,228Net Income 2023: -$302,9642023

Highlighted filing

2023

Revenue$8,264
Expenses$311,228
Net Income-$302,964
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,264
Expenses
$311,228
Net income
-$302,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$3.11$3.03
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.22$0.05$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.10$0.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.07$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.12$0.05$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

Provide scholarships and educational support

Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CARRILLODirector & CFO-$0--
MAX BROWNPresident-$0--
RONALD D SILVERTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
California Tau Foundation
EIN
51-0608358
Phone
4153446180
Address
2443 FILLMORE STREET NO 137, SAN FRANCISCO, CA 94115

Signing Officer

Name
David Carrillo
Title
Director, CFO
Phone
4153446180
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANSISCO, CA 94105
Preparer
Mike Schlect
Phone
4157834000
Raw XML Appendix292 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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AppliedToPriorYearElection/ElectionDesc0AFTER SATISFYING ITS CURRENT YEAR MINIMUM DISTRIBUTION OF INCOME UNDER SECTION 4942(G)(1), CALIFORNIA TAU FOUNDATION IS MAKING AN ELECTION UNDER TREAS. REG. SECTION 53.4942(A)-3(D)(2) TO CARRY BACK THE CURRENT YEAR EXCESS DISTRIBUTIONS OF INCOME TO CORRECT PRIOR YEAR UNDER DISTRIBUTIONS OF INCOME FOR THE FOLLOWING TAX YEARS AND AMOUNTS: 2020: $6,7342021: $10,246
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015260
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt016980
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt017171
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015260
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0258632
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0258632
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0308043
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0258632
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0258632
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt016980
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017171
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ATTONREY FEE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02529
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05058
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02529
LiquidationExplanationStmt/ExplanationTxt0CALIFORNIA TAU FOUNDATION DISSOLVED ON DECEMBER 31, 2023. THE FOUNDATION CEASED OPERATIONS AND LIQUIDATED CASH DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS. A DETAILED STATEMENT OF THE FOUNDATION'S DISTRIBUTIONS, ALONG WITH AN EXECUTED COPY OF ARTICLES OF DISSOLUTION, HAVE BEEN ATTACHED TO THIS FINAL RETURN.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CARRILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04153446180
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA TAU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0510608358
ReturnHeader/Filer/PhoneNum04153446180
ReturnHeader/Filer/USAddress/AddressLine1Txt02443 FILLMORE STREET NO 137
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MISSION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANSISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04157834000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE SCHLECT
ReturnHeader/ReturnTs02024-05-14T00:54:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRILLO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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