Civic Intelligence

Community Working Group Inc.

990 • Fiscal year 2013 • EIN 77-0446309

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.COMMUNITYWORKINGGROUP.ORG
2507A Alma Street94301

(650) 299-8700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.31x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

10.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,198,203

Up $394,338 (+3.1%) from 2012

Net Assets

Up

$9,146,264

Up $62,206 (+0.7%) from 2012

Liabilities

Up

$4,051,939

Up $332,132 (+8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$404,193

Down $85,802 (-18%) from 2012

Expenses

Up

$545,944

Up $137,012 (+34%) from 2012

Net Income

Down

-$141,751

Down $222,814 (-275%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,856,413Liabilities 2010: $4,088,497Net Assets 2010: $5,767,9162010Assets 2011: $10,874,190Liabilities 2011: $3,656,605Net Assets 2011: $7,217,5852011Assets 2012: $12,803,865Liabilities 2012: $3,719,807Net Assets 2012: $9,084,0582012Assets 2013: $13,198,203Liabilities 2013: $4,051,939Net Assets 2013: $9,146,2642013Assets 2014: $13,717,126Liabilities 2014: $4,044,843Net Assets 2014: $9,672,2832014Assets 2015: $10,924,728Liabilities 2015: $4,080,030Net Assets 2015: $6,844,6982015Assets 2016: $11,052,394Liabilities 2016: $4,128,404Net Assets 2016: $6,923,9902016Assets 2017: $10,939,864Liabilities 2017: $4,224,723Net Assets 2017: $6,715,1412017Assets 2018: $7,377,393Liabilities 2018: $2,745,483Net Assets 2018: $4,631,9102018Assets 2019: $11,216,280Liabilities 2019: $4,273,628Net Assets 2019: $6,942,6522019Assets 2020: $11,515,934Liabilities 2020: $4,332,679Net Assets 2020: $7,183,2552020Assets 2021: $12,572,895Liabilities 2021: $4,346,600Net Assets 2021: $8,226,2952021Assets 2022: $11,775,988Liabilities 2022: $4,393,185Net Assets 2022: $7,382,8032022Assets 2023: $11,143,284Liabilities 2023: $4,484,396Net Assets 2023: $6,658,8882023Assets 2024: $11,299,721Liabilities 2024: $4,484,983Net Assets 2024: $6,814,7382024

Highlighted filing

2013

Assets$13,198,203
Liabilities$4,051,939
Net Assets$9,146,264
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $561,242Expenses 2010: $682,430Net Income 2010: -$121,1882010Revenue 2011: $192,984Expenses 2011: $608,078Net Income 2011: -$415,0942011Revenue 2012: $489,995Expenses 2012: $408,932Net Income 2012: $81,0632012Revenue 2013: $404,193Expenses 2013: $545,944Net Income 2013: -$141,7512013Revenue 2014: $1,129,401Expenses 2014: $603,381Net Income 2014: $526,0202014Revenue 2015: $227,552Expenses 2015: $712,790Net Income 2015: -$485,2382015Revenue 2016: $561,085Expenses 2016: $620,295Net Income 2016: -$59,2102016Revenue 2017: $258,371Expenses 2017: $538,170Net Income 2017: -$279,7992017Revenue 2018: $484,785Expenses 2018: $500,272Net Income 2018: -$15,4872018Revenue 2019: $309,308Expenses 2019: $495,966Net Income 2019: -$186,6582019Revenue 2020: $475,294Expenses 2020: $458,122Net Income 2020: $17,1722020Revenue 2021: $640,047Expenses 2021: $453,691Net Income 2021: $186,3562021Revenue 2022: $1,273,632Expenses 2022: $456,615Net Income 2022: $817,0172022Revenue 2023: $457,355Expenses 2023: $1,424,324Net Income 2023: -$966,9692023Revenue 2024: $359,408Expenses 2024: $351,998Net Income 2024: $7,4102024

Highlighted filing

2013

Revenue$404,193
Expenses$545,944
Net Income-$141,751
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$404,193
Mission and Program Overview

Mission

To provide support for homeless care and permanent housing.

Providing resources to the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$7,250,414$7,572,711▲ $322,297
Land, Buildings, and Equipment, Net$4,744,027$4,835,539▲ $91,512
Savings and Temporary Cash Investments$288,717$219,259▼ $69,458
Cash and Non-Interest-Bearing Accounts$64,611$34,406▼ $30,205
Accounts Receivable$5,948$12,476▲ $6,528
Prepaid Expenses and Deferred Charges$1,101$959▼ $142
Total Assets$12,844,973$13,198,203▲ $353,230
Other Assets Total$490,155$522,853▲ $32,698
Liabilities
Other Liabilities$3,736,972$3,958,526▲ $221,554
Accounts Payable and Accrued Expenses$63,555$93,413▲ $29,858
Total Liabilities$3,800,527$4,051,939▲ $251,412
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,855,799$4,678,483▼ $177,316
Unrestricted Net Assets$4,188,647$4,467,781▲ $279,134
Total Net Assets Fund Balance$9,044,446$9,146,264▲ $101,818
Total Liabilities and Net Assets / Fund Balance$12,844,973$13,198,203▲ $353,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,514,285$475,555$3,989,840
Land$1,314,117-$1,314,117
Other Land Buildings$7,137$13,145$20,282
Investment Program Related Org$2,093,853--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John BartonPresident
Bruce HeisterVice President and CFO
Allison WisdomBoard Member
Bob WilliamsBoard Member
Dena MossarBoard Member
Don AndersonBoard Member
Don BarrBoard Member
Harvey SchlossBoard Member
Jeff RenschBoard Member
Mark SabinBoard Member
Paul BainsBoard Member
Ray BacchettiBoard Member
Tom WasowBoard Member
Litsie IndergandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,212
Program Service Revenue
$125,652
Investment Income
$88,132
Other Revenue
$72,197
All Other Contributions
$77,968
Change in Net Assets
$-141,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,569
Total Revenue per Audited Statements
$647,762
Total Revenue per Form 990
$404,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,203
Grants and Similar Amounts Paid$263,741
Total Fundraising Expense$28,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,741--$263,741
Depreciation Depletion$105,592--$105,592
Fees for Services Management$28,589$16,572$20,807$65,968
Interest$34,500--$34,500
Fees for Services Accounting$10,937$1,126-$12,063
Insurance$5,116$3,155-$8,271
Fees for Service Investment Mgmnt Fees$6,885--$6,885
Fees for Services Other$6,584--$6,584
Advertising--$6,427$6,427
Occupancy$1,140$1,140$1,140$3,420
Other Expenses$2,197$1,685-$1,685
All Other Expenses$167$440$491$1,098
Travel$470-$68$538
Fees for Services Legal$335--$335
Office Expenses$144--$144
Total Functional Expenses$492,463$24,548$28,933$545,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,944
Total Expenses per Audited Statements$545,944
Total Expenses per Form 990$545,944
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
77-0160469--Operational Support$237,945
71-0928495--Operational Support$25,696
20-2886131--Operational Support$100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Palo Alto Cdbg Loan$1,543,451
Notes Payable City of Palo Alto$1,415,075
Santa Clara County Loan$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the 990 at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its policy by holding monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“The organization currently has no employees. At such time that it does, the governing board will annually review staff compensation and set salaries.”

Form 990, Part VI, Section C, Line 19

“The governing board provides its governing documents, conflict of interest policy and financial statements to anyone requesting them. Furthermore, the california attorney general maintains a publicly viewable website with scanned copies of the organization's 990 information returns.”

Filing and Contact Details

Filer

EIN
77-0446309
Phone
6502998700

Signing Officer

Name
Bruce Heister
Title
Treasurer
Phone
6502998700
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Heister
Formed
1999
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Jack Morton
Phone
6503236665
Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROVIDE SUPPORT FOR HOMELESS CARE AND PERMANENT HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09044446
IRS990/NetAssetsOrFundBalancesEOYAmt09146264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0243569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01140
IRS990/OccupancyGrp/ManagementAndGeneralAmt01140
IRS990/OccupancyGrp/ProgramServicesAmt01140
IRS990/OccupancyGrp/TotalAmt03420
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144
IRS990/OfficeExpensesGrp/TotalAmt0144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0490155
IRS990/OtherAssetsTotalGrp/EOYAmt0522853
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11685
IRS990/OtherExpensesGrp/ProgramServicesAmt014683
IRS990/OtherExpensesGrp/ProgramServicesAmt111383
IRS990/OtherExpensesGrp/ProgramServicesAmt22197
IRS990/OtherExpensesGrp/TotalAmt014683
IRS990/OtherExpensesGrp/TotalAmt111383
IRS990/OtherExpensesGrp/TotalAmt22627
IRS990/OtherExpensesGrp/TotalAmt31685
IRS990/OtherLiabilitiesGrp/BOYAmt03736972
IRS990/OtherLiabilitiesGrp/EOYAmt03958526
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT FUNDS GAINS
IRS990/OtherRevenueMiscGrp/ExclusionAmt072197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072197
IRS990/OtherRevenueTotalAmt072197
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0959
IRS990/PrincipalOfficerNm0BRUCE HEISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0283921
IRS990/PYInvestmentIncomeAmt0216040
IRS990/PYOtherExpensesAmt0318018
IRS990/PYOtherRevenueAmt0123235
IRS990/PYProgramServiceRevenueAmt0200000
IRS990/PYRevenuesLessExpensesAmt039192
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0601939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0213784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0435014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0974823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-108697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0746671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-108697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288122
IRS990ScheduleA/InvestmentIncomeCYPct00.14340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85660
IRS990ScheduleA/PublicSupportTotal509Amt01721494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208815
IRS990ScheduleA/Total509Grp/TotalAmt01721494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02009616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03514285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03989840
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0545944
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01657221
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12320163
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21501474
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt32093853
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESIDENCE DEFICIT ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN PALO ALTO FAMILY, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN OPPORTUNITY CENTER HDC, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3FIDELITY INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/LandGrp/BookValueAmt01314117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01314117
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0243569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01543451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21415075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PALO ALTO CDBG LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SANTA CLARA COUNTY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE CITY OF PALO ALTO
IRS990ScheduleD/RevenueNotReportedAmt0243569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0404193

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,198,203
Liabilities
$4,051,939
Net assets
$9,146,264
Revenue
$404,193
Expenses
$545,944
Net income
-$141,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.48$6.81$0.36$0.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.48$6.66$0.46$1.42$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.39$7.38$1.27$0.46$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$4.35$8.23$0.64$0.45$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.33$7.18$0.48$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.27$6.94$0.31$0.50$0.19
2018Summary only. Only limited summary data is available for this year.$7.38$2.75$4.63$0.48$0.50$0.02
2017Summary only. Only limited summary data is available for this year.$10.9$4.22$6.72$0.26$0.54$0.28
2016Summary only. Only limited summary data is available for this year.$11.1$4.13$6.92$0.56$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$10.9$4.08$6.84$0.23$0.71$0.49
2014Detailed filing. Detailed filing data is available for this year.$13.7$4.04$9.67$1.13$0.60$0.53
2013Detailed filing. Detailed filing data is available for this year.$13.2$4.05$9.15$0.40$0.55$0.14
2012Summary only. Only limited summary data is available for this year.$12.8$3.72$9.08$0.49$0.41$0.08
2011Summary only. Only limited summary data is available for this year.$10.9$3.66$7.22$0.19$0.61$0.42
2010Summary only. Only limited summary data is available for this year.$9.86$4.09$5.77$0.56$0.68$0.12
Peer Organizations

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