Civic Intelligence

The 1440 Foundation

990PF • Fiscal year 2015 • EIN 77-0456449

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profile
PO Box 3141Saratoga, CA 95070

(510) 708-0663

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.39x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$99,312,194

Up $11,362,907 (+13%) from 2014

Net Assets

$93,477,107

No earlier filing loaded for comparison.

Liabilities

Up

$5,835,087

Up $325,774 (+5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Down

$15,021,121

Down $45,354,047 (-75%) from 2014

Expenses

Up

$3,996,053

Up $1,856,684 (+87%) from 2014

Net Income

Down

$11,025,068

Down $47,210,731 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300M$200M$100M$0Assets 2011: $16,284,954Liabilities 2011: $796,5442011Assets 2012: $25,327,256Liabilities 2012: $130,1152012Assets 2013: $33,548,116Liabilities 2013: $5,404,4362013Assets 2014: $87,949,287Liabilities 2014: $5,509,3132014Assets 2015: $99,312,194Liabilities 2015: $5,835,087Net Assets 2015: $93,477,1072015Assets 2016: $107,316,652Liabilities 2016: $13,898,462Net Assets 2016: $93,418,1902016Assets 2018: $188,273,902Liabilities 2018: $2,607,098Net Assets 2018: $185,666,8042018Assets 2019: $185,293,688Liabilities 2019: $3,754,1852019Assets 2020: $187,230,199Liabilities 2020: $3,225,872Net Assets 2020: $184,004,3272020Assets 2021: $206,653,487Liabilities 2021: $2,211,828Net Assets 2021: $204,441,6592021Assets 2022: $208,488,453Liabilities 2022: $10,589,608Net Assets 2022: $197,898,8452022Assets 2023: $226,837,472Liabilities 2023: $4,077,0712023Assets 2024: $244,866,571Liabilities 2024: $5,523,986Net Assets 2024: $239,342,5852024

Highlighted filing

2015

Assets$99,312,194
Liabilities$5,835,087
Net Assets$93,477,107
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $3,136,893Expenses 2011: $1,824,512Net Income 2011: $1,312,3812011Revenue 2012: $4,421,706Expenses 2012: $2,369,564Net Income 2012: $2,052,1422012Revenue 2013: $8,614,184Expenses 2013: $2,015,936Net Income 2013: $6,598,2482013Revenue 2014: $60,375,168Expenses 2014: $2,139,369Net Income 2014: $58,235,7992014Revenue 2015: $15,021,121Expenses 2015: $3,996,053Net Income 2015: $11,025,0682015Revenue 2016: $3,628,105Expenses 2016: $4,964,427Net Income 2016: -$1,336,3222016Revenue 2018: $45,986,261Expenses 2018: $26,202,768Net Income 2018: $19,783,4932018Revenue 2019: $23,728,231Expenses 2019: $29,565,072Net Income 2019: -$5,836,8412019Revenue 2020: $15,029,845Expenses 2020: $22,459,569Net Income 2020: -$7,429,7242020Revenue 2021: $19,808,457Expenses 2021: $18,866,967Net Income 2021: $941,4902021Revenue 2022: $24,001,341Expenses 2022: $29,946,421Net Income 2022: -$5,945,0802022Revenue 2023: $48,735,953Expenses 2023: $21,029,955Net Income 2023: $27,705,9982023Revenue 2024: $35,338,149Expenses 2024: $24,427,466Net Income 2024: $10,910,6832024

Highlighted filing

2015

Revenue$15,021,121
Expenses$3,996,053
Net Income$11,025,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN KRIENSPresidentPT$0--
SCOTT KRIENSVice PresidentPT$0--
KEN BAKERTreasurer/ SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The 1440 Foundation
EIN
77-0456449
Phone
5107080663
Address
PO BOX 3141, SARATOGA, CA 95070

Signing Officer

Name
Ken Baker
Title
Treasurer/secretary
Phone
5107080663
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Michael a Chojnacki
Phone
6508458100
Raw XML AppendixShowing 400 of 755 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0152964
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0152964
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02716762
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02716762
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENT IN MARKETABLE SECURITIES PMA 300418
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01600000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1208140
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt22244950
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt33068610
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt43471497
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt51025016
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6499999
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7218750
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt80
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9321708
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt113739314
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt124751598
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt130
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt140
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt151442717
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt165978355
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt172472392
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt181789142
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt190
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt20125017
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt219865642
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt224342766
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0GLOO HOLDINGS, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BLUE NOTE VENTURES, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2SILVERLAKE WATERMAN FUND, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3WOLFF REAL ESTATE PARTNERS, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4WOLFF INCOME PARTNERS, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5LEGACY VENTURE VI, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6KNOWLEDGE FACTOR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7HEADSPACE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8IF YOU CAN COMPANY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9INTERAXON
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10MINDSIGHT MEDIA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11EDGEWOOD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12SPDR S&P
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13THORNBURG
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14WISDOM TREE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15GRANDEUR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16IVA INTERNATIONAL FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17LYRICAL US VALUE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18ISHARES TR CORE S&P 500 ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19ISHARES TR MSCI EAFE ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20EMINDFUL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21FPA CRESCENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22HENDERSON EUROPEAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01600000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1208140
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt22244950
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt33068610
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt43471497
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt51025016
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6499999
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7218750
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt80
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9321708
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt113739314
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt124751598
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt130
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt140
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt151442717
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt165978355
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt172472392
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt181789142
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt190
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt20125017
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt219865642
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt224342766
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0732375
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02510181
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0100933
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt026930
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0316381
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03585867
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0100937
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03686805
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0152964
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0152964
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02207788
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0250000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0250000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt011636709
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0732375
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0732375
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0732375
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt011025068
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt056329310
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt078
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt078
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt026935
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt026930
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt026935
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt078
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt030828
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt030828
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02308721
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01831320
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01656
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01656
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0222883
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0222883
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt01423312
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0381336
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01415607
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01804648
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0316381
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0316381
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0316381
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt036469
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01125098
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt036469
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01161567
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt016220
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt016220
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0214704
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0234704
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01075691
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01675263
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02320790
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01452154
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03996053
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03283474
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt015021121
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01675263
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02070790
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01452154
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03746053
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0119805
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0119805
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt041748251
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1972068
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt29471509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt31481663
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt444706
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5100933
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6302392
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-99877
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-7245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2493227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt320742
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4944785
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt52227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-44706
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt741362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt81158525
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9-50803
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10311
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1151632
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12-302392
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-99877
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-7245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2493227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt320742
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4944785
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt52227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-44706
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt741362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt81158525
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-50803
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10311
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1151632
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12-302392
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt041648374
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1964823
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt29964736
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31502405
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4944785
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt52227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt641362
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt71158525
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt850130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9311
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1051632
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
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/PropertyDesc0PUBLICLY TRADED SECURITIES - FROM PMA 301188
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES - FROM RJJ 300418
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES - FROM PMA 3001188
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PUBLICLY TRADED SECURITIES - FROM RJJ 300418
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAINS DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PASSTHROUGH FROM LEGACY VENTURES VI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PASSTHROUGH FROM WOLFF REAL ESTATE PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PASSTHROUGH FROM LEGACY VENTURES VI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8GAIN ON DISPOSITION OF WOLFF REAL ESTATE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9PASSTHROUGH 1231 FROM WOLFF REAL ESTATE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10PASSTHROUGH FROM SILVER LAKE WATERMAN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11PASSTHROUGH FROM SILVER LAKE WATERMAN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12LOSS ON DISPOSITION OF IF YOU CAN COMPANY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02207788
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-104584
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt011025068
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0214254
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0226319
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt093691361
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt082439974
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt093477107
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt030000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt039153
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt027466
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt018313
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt039153
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt018313
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt018313
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt057466
IRS990PF/FMVAssetsEOYAmt099312194
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01361308
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02191346
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt097835
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt097835
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt097835
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01964615
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02716762
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02716762
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04200
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt034641014
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt015315829
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt034636814
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt034636814
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt04117823
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt03595405
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0297386
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0670075
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0670075
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt039771644
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt047665613
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt047665613
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt030182
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt048336
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0178953
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0216197
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0216197
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt030420860
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt013308898
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt013308898
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt087949287
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt099312194
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt099312194
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05509313
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05835087
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt087949287
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt099312194
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt082439974
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt093477107
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt082439974
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt093477107
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt074001115
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015760284
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt045743618
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01110017
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt012497213
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03644555
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt072891098
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt074001115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0SARLEY ENTERPRISES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1GERALD YATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2DAVE ALLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3HARDIE HARWOOD LANDSCAPE ARCHITECTURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4JAMES P ALLEN & ASSOCIATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0503002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1489457
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2147333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3127120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4111413
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CONSULTING FOR DEVCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2CONSULTING FOR DEVCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3LANDSCAPE DESIGN FOR DEVCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4CONSULTING FOR DEVCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0294 WHITE HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt12017 MADRONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt21424 MOUNT VEEDER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt313265 N EASTSHORE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4611 MISSION STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0HILLSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1VISTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2NAPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3SYRACUSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4SANTA CRUZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd012529
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd192084
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd294558
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd346567
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd495060
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOAN KRIENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SCOTT KRIENS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEN BAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER/ SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 3141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 3141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 3141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,312,194
Liabilities
$5,835,087
Net assets
$93,477,107
Revenue
$15,021,121
Expenses
$3,996,053
Net income
$11,025,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$245$5.52$239$35.3$24.4$10.9
2023Summary only. Only limited summary data is available for this year.$227$4.08$48.7$21.0$27.7
2022Detailed filing. Detailed filing data is available for this year.$208$10.6$198$24.0$29.9$5.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$2.21$204$19.8$18.9$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$3.23$184$15.0$22.5$7.43
2019Summary only. Only limited summary data is available for this year.$185$3.75$23.7$29.6$5.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$2.61$186$46.0$26.2$19.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$13.9$93.4$3.63$4.96$1.34
2015Detailed filing. Detailed filing data is available for this year.$99.3$5.84$93.5$15.0$4.00$11.0
2014Summary only. Only limited summary data is available for this year.$87.9$5.51$60.4$2.14$58.2
2013Summary only. Only limited summary data is available for this year.$33.5$5.40$8.61$2.02$6.60
2012Summary only. Only limited summary data is available for this year.$25.3$0.13$4.42$2.37$2.05
2011Summary only. Only limited summary data is available for this year.$16.3$0.80$3.14$1.82$1.31