Civic Intelligence

The 1440 Foundation

990PF • Fiscal year 2017 • EIN 77-0456449

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

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

Asset Growth

97th percentile

58%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

99th percentile

2345%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$169,671,106

Up $62,354,454 (+58%) from 2016

Net Assets

Up

$160,696,843

Up $67,278,653 (+72%) from 2016

Liabilities

Down

$8,974,263

Down $4,924,199 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$88,702,985

Up $85,074,880 (+2345%) from 2016

Expenses

Up

$21,468,222

Up $16,503,795 (+332%) from 2016

Net Income

Up

$67,234,763

Up $68,571,085 (+5131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 2017: $169,671,106Liabilities 2017: $8,974,263Net Assets 2017: $160,696,8432017Assets 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

2017

Assets$169,671,106
Liabilities$8,974,263
Net Assets$160,696,843
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$100M$50M$0-$50MRevenue 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 2017: $88,702,985Expenses 2017: $21,468,222Net Income 2017: $67,234,7632017Revenue 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

2017

Revenue$88,702,985
Expenses$21,468,222
Net Income$67,234,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay8th 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
2018-11-12
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 873 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt230027652
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31929
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt450186
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt616891
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/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/PropertyDesc3PASSTHROUGH FROM LEGACY VENTURES VI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PASSTHROUGH FROM LEGACY VENTURES VI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PASSTHROUGH FROM SILVER LAKE WATERMAN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PASSTHROUGH FROM SILVER LAKE WATERMAN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAINS DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt030059799
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt016573
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt067234763
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01661429
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01705319
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0162358272
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt093418190
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0160696843
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt013942
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0317681
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0303739
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt013942
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0303739
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0303739
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0317681
IRS990PF/FMVAssetsEOYAmt0169671106
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt010008659
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt06680583
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0220894
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0110998
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0220894
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0220894
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03210971
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04071728
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04071728
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0346778
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0346778
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01755090
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0124562470
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt083000021
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0122807380
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0122807380
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt03101304
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01190212
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01106681
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01106681
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt015633392
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt017937098
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt017937098
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0788499
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02293680
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01055438
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0271775
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0271775
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03115620
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt022908772
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt022908772
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0107316652
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0169671106
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0169671106
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt013898462
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt08974263
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0107316652
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0169671106
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt093418190
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0160696843
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt093418190
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0160696843
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt048216905
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt030920138
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05134483
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0723254
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt012162284
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02374683
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt047493651
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt048216905
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0157966
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1149038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2108446
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt385038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt470505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt03181
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt17554
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt23086
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt33852
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt4358
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0SUSAN G COLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1JENNIFER WALLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2SARA J SCHWAB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3KENNETH J WOODS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4JANETTE R GIROD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0MARKETING DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2DIRECTOR OF OPERATIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3EXECUTIVE CHEF & HEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4WEBSITE LEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO BOX 3141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1PO BOX 3141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2PO BOX 3141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3PO BOX 3141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4PO BOX 3141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd095070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd195070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd295070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd395070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd495070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0FINLAYSON CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1SARLEY ENTERPRISES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2GERALD YATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3JANSON & JANSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4SHILPA PATEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0723507
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1350000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2244152
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3184513
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4166500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING FOR DEVCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2CONSULTING FOR DEVCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3CONSULTING FOR DEVCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4FINANCIAL SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0805 REDWOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1294 WHITE HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt22017 MADRONE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt319359 OLIVE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4PO BOX 3141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0FELTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1HILSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2VISTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3SONOMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd095018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd112529

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,671,106
Liabilities
$8,974,263
Net assets
$160,696,843
Revenue
$88,702,985
Expenses
$21,468,222
Net income
$67,234,763
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
2017Detailed filing. Detailed filing data is available for this year.$170$8.97$161$88.7$21.5$67.2
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