Civic Intelligence

The 1440 Foundation

990PF • Fiscal year 2016 • EIN 77-0456449

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

30th percentile

0.13x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

3.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

76th percentile

8.1%

Faster asset growth than 76% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$107,316,652

Up $8,004,458 (+8.1%) from 2015

Net Assets

Down

$93,418,190

Down $58,917 (-0.1%) from 2015

Liabilities

Up

$13,898,462

Up $8,063,375 (+138%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Down

$3,628,105

Down $11,393,016 (-76%) from 2015

Expenses

Up

$4,964,427

Up $968,374 (+24%) from 2015

Net Income

Down

-$1,336,322

Down $12,361,390 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$107,316,652
Liabilities$13,898,462
Net Assets$93,418,190
Open 2016 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

2016

Revenue$3,628,105
Expenses$4,964,427
Net Income-$1,336,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN KRIENSPresidentPT$0--
SCOTT KRIENSVice PresidentFT$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
2017-11-10
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 769 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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AccountingFeesSchedule/AccountingFeesDetail/Amt0138469
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-A, LINE 12
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DURING 2016 THE FOUNDATION MADE A GRANT PAYMENT OF $800,000 TO A DONOR ADVISED FUND, THE SILICON VALLEY CHARITABLE FOUNDATION(A PUBLIC CHARITY). THE DONOR ADVISORS OF THE FUND ARE SCOTT AND JOAN KRIENS, THE MANAGERS OF THE 1440 FOUNDATION. THIS GRANT WAS TREATED AS A QUALIFYING DISTRIBUTION FOR 2016. THE ASSETS CONTRIBUTED TO THE FUND WILL BE USED FOR CHARITABLE PURPOSES CONSISTENT WITH THE CHARITABLE PURPOSE OF THE 1440 FOUNDATION.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6580
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt71789
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt828796
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt90
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt026201714
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt120609456
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23150497
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt36560
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt43235
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5108834
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6580
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt71789
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt828796
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/PropertyDesc0PUBLICLY TRADED SECURITIES - FROM PMA 301188
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES - FROM PMA 301188
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES - FROM RJJ 300418
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PASSTHROUGH FROM SILVER LAKE WATERMAN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PASSTHROUGH FROM SILVER LAKE WATERMAN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PASSTHROUGH 1231 FROM SILVER LAKE WATERMAN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PASSTHROUGH FROM LEGACY VENTURES VI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8PASSTHROUGH FROM LEGACY VENTURES VI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9LOSS ON DISPOSITION OF WOLF REAL ESTATE PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02011567
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-1147201
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1336322
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0916933
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02194338
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt094335123
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt093477107
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt093418190
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt011461
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt039153
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt027692
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt011461
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt027692
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt027692
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt039153
IRS990PF/FMVAssetsEOYAmt0107316652
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02191346
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt010008659
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0110998
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt097835
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0110998
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0110998
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02716762
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03210971
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03210971
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04200
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt083004221
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt034636814
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt083000021
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt083000021
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt03595405
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt03101304
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0670075
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01190212
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01190212
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt047665613
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt015633392
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt015633392
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt048336
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0788499
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0216197
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01055438
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01055438
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt013308898
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03115620
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03115620
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt099312194
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0107316652
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0107316652
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05835087
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt013898462
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt099312194
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0107316652
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt093477107
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt093418190
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt093477107
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt093418190
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt044100131
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013840760
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt018534206
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0661502
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt011725165
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02171931
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt043438629
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt044100131
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0SARLEY ENTERPRISES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1GERALD YATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2FINLAYSON CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3JANSON & JANSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4HEATHER HARDIE HARWOOD LANDSCAPE ARCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0500000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1374385
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2350937
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3165550
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4142800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CONSULTING FOR DEVCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2CONSULTING FOR DEVCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3CONSULTING FOR DEVCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4LANDSCAPE DESIGN FOR DEVCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0294 WHITE HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt12017 MADRONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2805 REDWOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt319359 OLIVE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt413265 N EASTSHORE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0HILLSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1VISTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2FELTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3SONOMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4SYRACUSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd012529
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd192084
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd295018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd395476
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd446567
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd095070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd195070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd295070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0731464
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01643638

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$107,316,652
Liabilities
$13,898,462
Net assets
$93,418,190
Revenue
$3,628,105
Expenses
$4,964,427
Net income
-$1,336,322
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
2016Detailed filing. Detailed filing data is available for this year.$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