Civic Intelligence

San Francisco Forty Niners Foundation

990 • Fiscal year 2012 • EIN 77-0287514

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

4949 Centennial Boulevard95054
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,805,816

Down $187,219 (-6.3%) from 2011

Net Assets

Down

$2,805,816

Down $22,372 (-0.8%) from 2011

Liabilities

Down

$0

Down $164,847 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,151,281

Up $1,576,407 (+61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,027,653Liabilities 2010: $204,949Net Assets 2010: $1,822,7042010Assets 2011: $2,993,035Liabilities 2011: $164,847Net Assets 2011: $2,828,1882011Assets 2012: $2,805,816Liabilities 2012: $0Net Assets 2012: $2,805,8162012Assets 2013: $3,954,644Liabilities 2013: $0Net Assets 2013: $3,954,6442013Assets 2014: $4,384,220Liabilities 2014: $9,938Net Assets 2014: $4,374,2822014Assets 2015: $3,741,775Liabilities 2015: $0Net Assets 2015: $3,741,7752015Assets 2016: $2,553,963Liabilities 2016: $38,094Net Assets 2016: $2,515,8692016Assets 2017: $5,350,039Liabilities 2017: $6,481,404Net Assets 2017: -$1,131,3652017Assets 2018: $4,121,922Liabilities 2018: $5,307,124Net Assets 2018: -$1,185,2022018Assets 2019: $6,690,633Liabilities 2019: $4,709,550Net Assets 2019: $1,981,0832019Assets 2020: $5,776,481Liabilities 2020: $1,706,612Net Assets 2020: $4,069,8692020Assets 2021: $6,042,521Liabilities 2021: $2,016,522Net Assets 2021: $4,025,9992021Assets 2022: $7,974,444Liabilities 2022: $1,304,078Net Assets 2022: $6,670,3662022Assets 2023: $9,004,931Liabilities 2023: $2,817,056Net Assets 2023: $6,187,8752023Assets 2024: $11,646,076Liabilities 2024: $2,131,232Net Assets 2024: $9,514,8442024Assets 2025: $12,709,689Liabilities 2025: $3,144,175Net Assets 2025: $9,565,5142025

Highlighted filing

2012

Assets$2,805,816
Liabilities$0
Net Assets$2,805,816

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,064,495Expenses 2010: $1,787,850Net Income 2010: $276,6452010Revenue 2011: $3,580,358Expenses 2011: $2,574,874Net Income 2011: $1,005,4842011Expenses 2012: $4,151,2812012Revenue 2013: $4,459,079Expenses 2013: $3,310,251Net Income 2013: $1,148,8282013Revenue 2014: $5,055,837Expenses 2014: $4,636,199Net Income 2014: $419,6382014Revenue 2015: $3,380,707Expenses 2015: $4,013,214Net Income 2015: -$632,5072015Revenue 2016: $3,313,408Expenses 2016: $4,539,314Net Income 2016: -$1,225,9062016Revenue 2017: $6,870,088Expenses 2017: $10,487,017Net Income 2017: -$3,616,9292017Revenue 2018: $541,113Expenses 2018: $596,465Net Income 2018: -$55,3522018Revenue 2019: $6,633,825Expenses 2019: $3,471,203Net Income 2019: $3,162,6222019Revenue 2020: $5,659,291Expenses 2020: $3,543,822Net Income 2020: $2,115,4692020Revenue 2021: $5,029,750Expenses 2021: $5,099,472Net Income 2021: -$69,7222021Revenue 2022: $7,793,615Expenses 2022: $5,152,482Net Income 2022: $2,641,1332022Revenue 2023: $6,234,476Expenses 2023: $6,745,305Net Income 2023: -$510,8292023Revenue 2024: $8,273,845Expenses 2024: $5,177,944Net Income 2024: $3,095,9012024Revenue 2025: $7,833,698Expenses 2025: $7,771,864Net Income 2025: $61,8342025

Highlighted filing

2012

Revenue-
Expenses$4,151,281
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$4,775,968
Filing and Contact Details

Filer

EIN
77-0287514
Raw XML AppendixShowing 400 of 899 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO COLLECT FUNDS & DIRECT THOSE THEM TO NONPROFIT AGENCIES IN AND AROUND THE SAN FRANCISCO BAY AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine104949 CENTENNIAL BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0SANTA CLARA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095054
IRS990/Advertising/ManagementAndGeneral06301
IRS990/Advertising/Total06301
IRS990/AllOtherContributions01871220
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0891529
IRS990/CashNonInterestBearing/EOY01710939
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents02069559
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising024529
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024529
IRS990/CompCurrentOfficersDirectors/Total049058
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03940779
IRS990/ContributionsGrantsPriorYear03575777
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0164847
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0791
IRS990/DepreciationDepletion/Total0791
IRS990/DescribedIn501C301
IRS990/Description0DIRECT FUNDS TO CHARITABLE AGENCIES IN AND AROUND THE SAN FRANCISCO BAY AREA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense04003716
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07800
IRS990/FeesForServicesAccounting/Total07800
IRS990/FeesForServicesOther/Fundraising061016
IRS990/FeesForServicesOther/Total061016
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1212.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0KARA BERG
IRS990/Form990PartVIISectionA/NamePerson1DON BELL
IRS990/Form990PartVIISectionA/NamePerson2ROBERT FISCHBACH
IRS990/Form990PartVIISectionA/NamePerson3JAN KATZOFF
IRS990/Form990PartVIISectionA/NamePerson4MIKE LATHAM
IRS990/Form990PartVIISectionA/NamePerson5KEENA TURNER
IRS990/Form990PartVIISectionA/NamePerson6MIKE WIRTH
IRS990/Form990PartVIISectionA/NamePerson7RICK FRISBIE
IRS990/Form990PartVIISectionA/NamePerson8SETH GERSH
IRS990/Form990PartVIISectionA/NamePerson9CLOTHILDE HEWLETT
IRS990/Form990PartVIISectionA/NamePerson10JOANNE PASTERNACK
IRS990/Form990PartVIISectionA/NamePerson11JOHN YORK
IRS990/Form990PartVIISectionA/NamePerson12MARY GILBAUGH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1016180
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10132308
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0811905
IRS990/FundraisingEvents02069559
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants04003716
IRS990/GrantsAndSimilarAmntsCY04003716
IRS990/GrantsAndSimilarAmntsPriorYear02431948
IRS990/GrantsToDomesticOrgs/ProgramServices04003716
IRS990/GrantsToDomesticOrgs/Total04003716
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0811905
IRS990/GrossReceipts04775968
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral02079
IRS990/Insurance/Total02079
IRS990/InvestmentIncomeCurrentYear013905
IRS990/InvestmentIncome/ExclusionAmount013905
IRS990/InvestmentIncomePriorYear04323
IRS990/InvestmentIncome/TotalRevenueColumn013905
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01120
IRS990/LandBuildingsEquipmentBasis02372
IRS990/LandBuildingsEquipmentBasisNet/BOY02043
IRS990/LandBuildingsEquipmentBasisNet/EOY01252
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO COLLECT FUNDS AND DIRECT THOSE FUNDS TO NONPROFIT AGENCIES IN AND AROUND THE SAN FRANCISCO BAY AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOANNE PASTERNACK
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02828188
IRS990/NetAssetsOrFundBalancesEOY02805816
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03404
IRS990/OfficeExpenses/Total03404
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04700
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04700
IRS990/OtherEmployeeBenefits/Total09400
IRS990/OtherExpensePriorYear050906
IRS990/OtherExpensesCurrentYear084603
IRS990/OtherExpenses/Description0PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Description1LICENSES AND PERMITS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0938
IRS990/OtherExpenses/ManagementAndGeneral1180
IRS990/OtherExpenses/ManagementAndGeneral214
IRS990/OtherExpenses/Total0938
IRS990/OtherExpenses/Total1180
IRS990/OtherExpenses/Total214
IRS990/OtherRevenueCurrentYear09379
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount09379
IRS990/OtherRevenueMisc/TotalRevenueColumn09379
IRS990/OtherRevenuePriorYear0258
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01674
IRS990/PayrollTaxes/ManagementAndGeneral01674
IRS990/PayrollTaxes/Total03348
IRS990/PensionPlanContributions/Fundraising0578
IRS990/PensionPlanContributions/ManagementAndGeneral0578
IRS990/PensionPlanContributions/Total01156
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0164846
IRS990/ReconcilationRevenueExpenses0-187218
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-187218
IRS990/RevenuesLessExpensesPriorYear01005484
IRS990/SalariesEtcCurrentYear062962
IRS990/SalariesEtcPriorYear092020
IRS990/SavingsAndTempCashInvestments/BOY02099463
IRS990/SavingsAndTempCashInvestments/EOY01093625
IRS990ScheduleA/AmountsSubstContributorsTotal01390317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04752685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03575777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02052318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01574799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01432510
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013388089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013905
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years055391
IRS990ScheduleA/GrossInvestmentIncome170/Total0105201
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09379
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0258
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years099
IRS990ScheduleA/OtherIncome170/Total09736
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81160
IRS990ScheduleA/PublicSupportTotal170011997772
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04752685
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03575777
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02052318
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01574799
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01432510
IRS990ScheduleA/Total170/Total013388089
IRS990ScheduleA/TotalSupport013503026
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01252
IRS990ScheduleD/Equipment/Depreciation01120
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02372
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04151281
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2012 FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03964063
IRS990ScheduleD/TotalExpensesPerForm99004151281
IRS990ScheduleD/TotalOfBookValueLandBuildings01252
IRS990ScheduleD/TotalRevenuePerForm99003964063
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04151281
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03964063
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents01204178
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10496527
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20368854
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02069559
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0811905
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent101146777
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20371596
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01363091
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal02881464
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10650250
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202742
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0158913
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0811905
IRS990ScheduleG/EventsInformation/NameOfEvent10WINTER FEST
IRS990ScheduleG/EventsInformation/NameOfEvent20BLACKROCK
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10650250
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202742
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0158913
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0811905
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: HEDGE FUNDS MONITORS ALL GRANTS MADE UNDER THE HEDGE FUNDS CARE UMBRELLA. THERE ARE NO OTHER RESTRICTIONS ON ANY GRANTS MADE OTHER THAN TO BE SURE IT FURTHERS THE ORGANIZATION'S CHARITABLE PURPOSE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0942082
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1690000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2400000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3190000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant4160450
IRS990ScheduleI/RecipientTable/AmountOfCashGrant5155750
IRS990ScheduleI/RecipientTable/AmountOfCashGrant6150000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant7122000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant8100000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant955000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1050000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1150000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1240000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1340000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1440000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1540000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1640000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1740000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1840000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1940000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2035000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2135000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2230000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2330000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2430000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2530000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2630000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2727980
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2825000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2925000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3025000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3120000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3220000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3320000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3420000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3540000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3617718
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3715000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3815000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3912000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant4010500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant4110000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant4210000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant4310000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant4410000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant4510000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant467500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant475000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant485000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$3.14$9.57$7.83$7.77$0.06
2024Detailed filing. Detailed filing data is available for this year.$11.6$2.13$9.51$8.27$5.18$3.10
2023Detailed filing. Detailed filing data is available for this year.$9.00$2.82$6.19$6.23$6.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.97$1.30$6.67$7.79$5.15$2.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.02$4.03$5.03$5.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.78$1.71$4.07$5.66$3.54$2.12
2019Detailed filing. Detailed filing data is available for this year.$6.69$4.71$1.98$6.63$3.47$3.16
2018Summary only. Only limited summary data is available for this year.$4.12$5.31$1.19$0.54$0.60$0.06
2017Summary only. Only limited summary data is available for this year.$5.35$6.48$1.13$6.87$10.5$3.62
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.52$3.31$4.54$1.23
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$3.38$4.01$0.63
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$5.06$4.64$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$4.46$3.31$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$4.15
2011Summary only. Only limited summary data is available for this year.$2.99$0.16$2.83$3.58$2.57$1.01
2010Summary only. Only limited summary data is available for this year.$2.03$0.20$1.82$2.06$1.79$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits