Civic Intelligence

Making Waves Foundation Inc.

990PF • Fiscal year 2017 • EIN 68-0204312

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profile

View Organization Page

3220 Blume Drive Suite 250Richmond, CA 94806

(510) 237-6027

Siviq Scores

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

Liabilities / Assets

49th percentile

0.30x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.64x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

148%

Faster asset growth than 99% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

172%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$152,492,348

Up $90,912,765 (+148%) from 2016

Net Assets

Up

$106,138,057

Up $58,487,890 (+123%) from 2016

Liabilities

Up

$46,354,291

Up $32,424,875 (+233%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$72,524,443

Up $45,820,082 (+172%) from 2016

Expenses

Up

$14,609,129

Up $5,921,750 (+68%) from 2016

Net Income

Up

$57,915,314

Up $39,898,332 (+221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$152,492,348
Liabilities$46,354,291
Net Assets$106,138,057
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$72,524,443
Expenses$14,609,129
Net Income$57,915,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY A SMITHManaging DirectorFT$302,088$32,818$334,906
STEVEN ROTHCOOFT$256,300$37,290$293,590
JOHN H SCULLYChairman-$0--
RONALD A COHANSec./Treas.-$0--
SUZANNE DUCADirector-$0--
PHILLIP GORDONDirector-$0--
ESTHER HUGODirector-$0--
ALICIA MALET KLEINDirector-$0--
IAN MCGUIREDirector-$0--
HAMID MOGHADAMDirector-$0--
REBECA RANGELDirector-$0--
ELI J WEINBERGDirector-$0--
MIKE YUENDirector-$0--
JONATHAN STERNDirector-$0--
DEBRA GORE-MANNDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Steven Roth
Title
COO
Phone
5102621551
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E ROUTE 66, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Raw XML AppendixShowing 400 of 984 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/AdjustedNetIncomeAmt07075
AccountingFeesSchedule/AccountingFeesDetail/Amt027870
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt020795
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt033962
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1344980
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2321366
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3166334
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4137614
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt535928
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt64546
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7611991
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt844636
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt940339
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/ComputationMethodTxt9STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13STRAIGHT LINE
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0121153
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1349528
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2709204
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3566703
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt418407
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt514039106
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt611662299
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7499001
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8412842
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91417496
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1025674
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113671939
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12267814
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13484069
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt016586
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt155019
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt233962
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3139529
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43677
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5344980
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6321366
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7166334
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8137614
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt935928
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt104546
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11611991
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1244636
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1340339
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/LifeRt94.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt104.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt114.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt121.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt134.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt014423
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1193996
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt229550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3120033
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt414725
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52453189
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61176553
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt783167
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9IMPROVEMENTS - 3043 - 3055 RESEARCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10IMPROVEMENTS - 3055 - 3075 RESEARCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUILDING - 1700 WEST 4TH ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BUILDING - 4175 - 4197 LAKESIDE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BUILDING - 4075 LAKESIDE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04317334
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt110027560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04317334
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt110027560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1EQUITIES
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0241739
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0544960
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt029785
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd041
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0762000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt11601462
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0816484
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02363462
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03179946
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt07075
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt020795
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt027870
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt027774
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0544960
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0558388
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0558388
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0320000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0320000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt069344497
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt01741696
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01956507
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0241739
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0241739
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0241739
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt057915314
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06593317
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0586081
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt01399
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01399
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0544960
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0786669
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01641326
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01641326
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt03142146
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt03142146
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0733442
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03137856
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03871298
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt02393247
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02393247
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0123600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01521231
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01644861
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0777091
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0777091
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt017038
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt017038
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt015227
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02634986
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt02607212
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt011185768
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt014609129
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0786699
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt072524443
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt02607212
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt010865768
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt014289129
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt049897
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt049897
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12016-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22016-12-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt06041935
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13277
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt23145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0544975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0544975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt06586910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13281
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VANGUARD STOCK SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CISCO SYSTEMS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ARCHER-DANIELS-MIDLAND CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-12-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0544960
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt057915314
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0572576
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0106138057
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt047650167
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0106138057
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0237
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07867
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07867
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07867
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt08104
IRS990PF/FMVAssetsEOYAmt0152492348
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01331628
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02505491
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0561692
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0788
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0561692
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0561692
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03953937
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt038180888
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt038180888
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt08774629
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt014344894
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt014344894
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt012380
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0621518
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01764995
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01351252
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01143477
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01143477
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt012585408
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt043739725
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt042889189
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt096041388
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt096041388
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0109075
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt013000000
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt013000000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt01488743
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt01454160
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt01488743
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt01488743
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0648723
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0731266
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0731266
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02506905
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt03530092
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt04793126
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt061579583
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0152492348
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0152492348
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt013929416
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt046354291
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt061579583
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0152492348
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt047650167
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0106138057
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt031120075
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt088344931
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt032897235
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt020167014
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010003986
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0493459
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02726235
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01620189
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt032403776
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt032897235
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/CompensationAmt0224000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1189521
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2170744
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3166200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4164309
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt018609
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt114845
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt219184
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt39280
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt48608
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0MELISSA FRIES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1IVETTE HOUSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2ANA ROSA CALDERON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3HEATHER DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4RALPH NUBLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIR. COLLEGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1LEAD FINANCI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2FINANCIAL SE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3ASSOCIATE CF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4FINANCIAL SE
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/BusinessNameLine1Txt1AMBROSE GROUP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2FORTE SYSTEMS INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3CAMPUS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4ALLEN MATKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt01161997
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1823202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2689865
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3409044
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4368748
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ARCHITECT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1REPAIRS & MAINT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2IT CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3ARCHITECT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4LEGAL SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0110 LINDEN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt13967 MT DIABLO BLVD STE 250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt23260 BLUME DRIVE STE 324
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt35860 W LA POSITAS BLVD STE 21
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4THREE EMBARCADERO CENTER STE 1200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0OAKLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1LAFAYETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3PLEASANTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd094607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd194549
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd294806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd394588
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd494111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt04
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt9302088
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt12256300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt932818
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt1237290
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$152,492,348
Liabilities
$46,354,291
Net assets
$106,138,057
Revenue
$72,524,443
Expenses
$14,609,129
Net income
$57,915,314
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
2017Detailed filing. Detailed filing data is available for this year.$152$46.4$106$72.5$14.6$57.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $100M-$250M nonprofits