Civic Intelligence

Making Waves Foundation Inc Aka Making Waves Education Foundation

990PF • Fiscal year 2016 • EIN 68-0204312

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization Profile

View Organization Page

3220 Blume Drive Ste 250Richmond, CA 94806

(510) 237-6027

Siviq Scores

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

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.52x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$245,582

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

94th percentile

35%

Faster asset growth than 94% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

294%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$61,579,583

Up $15,999,867 (+35%) from 2015

Net Assets

$47,650,167

No earlier filing loaded for comparison.

Liabilities

Down

$13,929,416

Down $1,088,940 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$26,704,361

Up $19,925,625 (+294%) from 2015

Expenses

Down

$8,687,379

Down $2,276,144 (-21%) from 2015

Net Income

Up

$18,016,982

Up $22,201,769 (+531%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300M$200M$100M$0Assets 2011: $17,972,446Liabilities 2011: $9,478,6822011Assets 2012: $37,147,441Liabilities 2012: $10,813,5082012Assets 2013: $57,539,314Liabilities 2013: $10,302,7152013Assets 2014: $50,700,612Liabilities 2014: $15,658,2662014Assets 2015: $45,579,716Liabilities 2015: $15,018,3562015Assets 2016: $61,579,583Liabilities 2016: $13,929,416Net Assets 2016: $47,650,1672016Assets 2017: $152,492,348Liabilities 2017: $46,354,291Net Assets 2017: $106,138,0572017Assets 2019: $255,864,571Liabilities 2019: $48,382,504Net Assets 2019: $207,482,0672019Assets 2020: $246,870,428Liabilities 2020: $41,248,936Net Assets 2020: $205,621,4922020Assets 2021: $241,696,341Liabilities 2021: $39,511,191Net Assets 2021: $202,185,1502021Assets 2022: $246,520,948Liabilities 2022: $39,174,148Net Assets 2022: $207,346,8002022Assets 2023: $252,006,095Liabilities 2023: $37,689,1502023Assets 2024: $254,404,088Liabilities 2024: $34,913,869Net Assets 2024: $219,490,2192024

Highlighted filing

2016

Assets$61,579,583
Liabilities$13,929,416
Net Assets$47,650,167
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $4,322,059Expenses 2011: $4,772,928Net Income 2011: -$450,8692011Revenue 2012: $30,735,380Expenses 2012: $12,895,211Net Income 2012: $17,840,1692012Revenue 2013: $40,461,848Expenses 2013: $19,559,182Net Income 2013: $20,902,6662013Revenue 2014: $2,260,406Expenses 2014: $14,867,684Net Income 2014: -$12,607,2782014Revenue 2015: $6,778,736Expenses 2015: $10,963,523Net Income 2015: -$4,184,7872015Revenue 2016: $26,704,361Expenses 2016: $8,687,379Net Income 2016: $18,016,9822016Revenue 2017: $72,524,443Expenses 2017: $14,609,129Net Income 2017: $57,915,3142017Revenue 2019: $106,544,021Expenses 2019: $31,397,420Net Income 2019: $75,146,6012019Revenue 2020: $34,390,390Expenses 2020: $25,204,481Net Income 2020: $9,185,9092020Revenue 2021: $12,436,212Expenses 2021: $19,325,250Net Income 2021: -$6,889,0382021Revenue 2022: $31,756,669Expenses 2022: $19,032,804Net Income 2022: $12,723,8652022Revenue 2023: $26,832,934Expenses 2023: $21,053,227Net Income 2023: $5,779,7072023Revenue 2024: $23,444,545Expenses 2024: $20,840,578Net Income 2024: $2,603,9672024

Highlighted filing

2016

Revenue$26,704,361
Expenses$8,687,379
Net Income$18,016,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY A SMITHManaging DirectorFT$215,060$30,522$245,582
STEVEN ROTHCFOFT$210,000$29,715$239,715
JOHN H SCULLYChairman-$0--
RONALD A COHANDirector-$0--
SUZANNE DUCADirector-$0--
PHILLIP GORDONDirector-$0--
ESTHER HUGODirector-$0--
ALICIA MALET KLEINSecretary-$0--
IAN MCGUIREDirector-$0--
HAMID MOGHADAMDirector-$0--
RONALD NAHASDirector-$0--
HENRY AJ RAMOSDirector-$0--
REBECA RANGELDirector-$0--
ELI J WEINBERGDirector-$0--
MIKE YUENDirector-$0--
JONATHAN STERNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Making Waves Foundation Inc
EIN
68-0204312
Phone
5102376027
Address
3220 BLUME DRIVE STE 250, RICHMOND, CA 94806

Signing Officer

Name
Steven Roth
Title
CFO
Phone
5102621551
Signed
2016-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Raw XML AppendixShowing 400 of 1,041 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
AccountingFeesSchedule/AccountingFeesDetail/Amt019435
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt019435
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt029550
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1359977
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2296568
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt383167
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0121153
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1349528
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2709204
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3658079
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt418407
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt59605082
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt611583298
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7499001
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8412842
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt018721
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt137538
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt229550
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3120033
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43681
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5359977
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6296568
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt783167
DepreciationSchedule/DepreciationPropertyGrp/LifeRt08.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt220.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt73.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt83.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0156458
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111044
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22093212
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3879985
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0IMPROVEMENTS - BLUME DRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURNITURE & EQUIPMENT - LAKESIDE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2SOLAR PANELS - 2900 TECHNOLOGY COURT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BUILDING - LAKESIDE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BUILDING - 2900 TECHNOLOGY COURT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BUILDING - 3043-3055 RESEARCH DR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUILDING - 3055-3075 RESEARCH DRIVE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt08774629
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt08774629
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1EQUITIES
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0155184
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0424900
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01036
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt048457
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd041
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0824461
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt1247724
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0629577
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01072185
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01701762
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt019435
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt019435
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0522378
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0424900
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0425060
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0425060
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt025002599
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0769262
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0949235
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0155184
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0155184
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0155184
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt018016982
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt011202215
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0371525
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01036
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01036
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01036
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0371525
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt015672
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt015672
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0424900
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0581120
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt014778
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0406211
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0406211
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt02001022
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01891350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03670157
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03789525
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01120642
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01120642
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0111521
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0111521
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0667827
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0667827
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt06769
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt06769
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt011874
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01291640
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0769262
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07716574
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt08687379
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0581120
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt026704361
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0769262
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt07716574
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08687379
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt021375
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt021375
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-05-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22015-12-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32015-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42015-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52014-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62014-09-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72014-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82014-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92015-03-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt102015-03-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112015-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt122014-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt132014-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt142014-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11375866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt33
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt410
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt593354
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt612585
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt79591
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt864615
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt935063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1021802
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1115843
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt124250500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt134250500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1419547
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt0372009
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt022390
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1368747
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt210125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt33283
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt42756
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-1266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-772
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10453
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11-400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12-224268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13243108
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt022390
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1368747
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt210125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt33283
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt42756
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-1266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-772
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10453
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11-400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12-224268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13243108
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01022390
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11372604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt210170
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt33286
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt42766
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt592088
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt612570
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt79477
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt863843
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt935791
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1022255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1115443
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt124026232
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt134493608
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1419692
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SAN FRANCISCO PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1200 24TH STREET - REAL PROPERTY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21,500 SHARES SUPERVALU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc390 SHARES ARCHER-DANIELS-MIDLAND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4100 SHARES CISCO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5DODGE AND COX INTERNATIONAL FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6DODGE AND COX STOCK FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7DODGE AND COX STOCK FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8DODGE AND COX STOCK FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9DODGE AND COX STOCK FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10DODGE AND COX STOCK FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11DODGE AND COX STOCK FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12DODGE AND COX INTERNATIONAL FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13DODGE AND COX STOCK FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14DODGE AND COX STOCK FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-07-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-09-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-12-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-08-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-08-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-08-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-08-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-08-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-08-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112015-08-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122015-08-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132015-08-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142015-08-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0424900
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt014778
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt018016982
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0941842
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt013667
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt048592009
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt030561360
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt047650167
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt011622
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt011622
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt011622
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt011622
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0252
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011622
IRS990PF/FMVAssetsEOYAmt061579583
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01674650
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01331628
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0788
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0695107
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0788
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0788
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04932935
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03953937
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03953937
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt010067870
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt08774629
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08774629
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt012380
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0372744
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01723996
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01839795
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01351252
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01351252
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt012990451
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt012585408
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt025207591
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt042889189
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt042889189
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0353255
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt013000000
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt013000000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt01454160
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt038861
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt01454160
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt01454160
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0290507
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0648723
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0648723
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02507050
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02506905
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02506905
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0300122
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt03530092
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt045579716
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt061579583
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt061579583
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt015018356
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt013929416
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt045579716
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt061579583
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt030561360
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt047650167
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt017261238
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt031120075
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017938061
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06725267
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08557305
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0269071
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02655489
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0883450
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017668990
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017938061
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0216000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1159376
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2114496
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3109672
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4102700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt018030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt118774
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt212374
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt311209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt413310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0MELISSA FRIES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1CHARLES MEADE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2PETER MACEWAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3EMILY GARLOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4CONSUELO DELA ROSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIR. COLLEGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIR. OF DEV.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2ASSOCIATE PR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3ASSOC. DIR.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4FINANCE MANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt03220 BLUME DRIVE STE 250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt13220 BLUME DRIVE STE 250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt23220 BLUME DRIVE STE 250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt33220 BLUME DRIVE STE 250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt43220 BLUME DRIVE STE 250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd094806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd194806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd294806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd394806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd494806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0STUDIO BONDY ARCHITECTURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1FORTE SYSTEMS INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2DIEDE CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3ABM BUILDING SOLUTIONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4NORCAL VOICE AND DATA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0691270
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1614936
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2147508
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3123407
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4120425
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ARCHITECT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1IT CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3FACILITY SERV.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4COMMUNICATIONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0110 LINDEN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt13260 BLUME DRIVE STE 324
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt212393 N HWY 99 W FRONTAGE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3PO BOX 843748
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt43349 MORETTI DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0OAKLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4CONCORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,579,583
Liabilities
$13,929,416
Net assets
$47,650,167
Revenue
$26,704,361
Expenses
$8,687,379
Net income
$18,016,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$254$34.9$219$23.4$20.8$2.60
2023Summary only. Only limited summary data is available for this year.$252$37.7$26.8$21.1$5.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$247$39.2$207$31.8$19.0$12.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$242$39.5$202$12.4$19.3$6.89
2020Detailed filing. Detailed filing data is available for this year.$247$41.2$206$34.4$25.2$9.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$256$48.4$207$107$31.4$75.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$46.4$106$72.5$14.6$57.9
2016Detailed filing. Detailed filing data is available for this year.$61.6$13.9$47.7$26.7$8.69$18.0
2015Summary only. Only limited summary data is available for this year.$45.6$15.0$6.78$11.0$4.18
2014Summary only. Only limited summary data is available for this year.$50.7$15.7$2.26$14.9$12.6
2013Summary only. Only limited summary data is available for this year.$57.5$10.3$40.5$19.6$20.9
2012Summary only. Only limited summary data is available for this year.$37.1$10.8$30.7$12.9$17.8
2011Summary only. Only limited summary data is available for this year.$18.0$9.48$4.32$4.77$0.45