Civic Intelligence

The 1440 Foundation

990PF • Fiscal year 2020 • EIN 77-0456449

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.21x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$64,460

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$187,230,199

Up $1,936,511 (+1.0%) from 2019

Net Assets

$184,004,327

No earlier filing loaded for comparison.

Liabilities

Down

$3,225,872

Down $528,313 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin8th percentile

Revenue

Down

$15,029,845

Down $8,698,386 (-37%) from 2019

Expenses

Down

$22,459,569

Down $7,105,503 (-24%) from 2019

Net Income

Down

-$7,429,724

Down $1,592,883 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$187,230,199
Liabilities$3,225,872
Net Assets$184,004,327
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$15,029,845
Expenses$22,459,569
Net Income-$7,429,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN KRIENSPresidentFT$59,062$5,398$64,460
SCOTT KRIENSVice PresidentFT$22,175$2,272$24,447
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
2021-11-15
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 878 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/GainsMinusExcessOrLossesAmt494
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt585613
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt634462
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt726
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-152
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt93426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt047867
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt19409
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt25942
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3504442
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt494
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt585613
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt634462
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt726
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt83426
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/PropertyDesc2PASSTHROUGH FROM LEGACY VENTURES VI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PASSTHROUGH FROM LEGACY VENTURES VI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PASSTHROUGH FROM SILVER LAKE WATERMAN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PASSTHROUGH FROM SILVER LAKE WATERMAN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PASSTHROUGH FROM SILVER LAKE WATERMAN FUND II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PASSTHROUGH FROM LEGACY VENTURES IX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8PASSTHROUGH FROM LEGACY VENTURES IX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CAPITAL GAINS DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0629367
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-3059
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-7429724
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt09894548
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0184004327
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0181539503
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0184004327
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt020000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt012638
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07362
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt07362
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt012638
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012638
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt020000
IRS990PF/FMVAssetsEOYAmt0187230199
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0355442
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0220004
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0113865
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0653746
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0113865
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0113865
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05243961
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06416193
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06416193
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt0578433
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt0412610
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0239917
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0219228
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0219228
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt014507735
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0137612664
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0126062206
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0123104929
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0123104929
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0180961070
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0183591717
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0652099
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0987648
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0987648
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt019294726
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt025783955
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt025783955
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03398743
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03005868
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0464549
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0149971
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0149971
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt032682484
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt030454410
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt030454410
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0185293688
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0187230199
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0187230199
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03754185
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03225872
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0185293688
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0187230199
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0181539503
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0184004327
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt042016331
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt026590271
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06437537
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0630245
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08988523
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02069304
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt041386086
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt042016331
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/CompensationAmt0335500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1220447
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2189854
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3185262
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4178123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt024923
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt113052
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt213196
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt45259
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0FRANK ASHMORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1LAWRENCE MALONEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2MICHAEL BERRIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3KATHLEEN KENNEDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4ERIK DUBOIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2SR. DIRECTOR OF OPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4DIRECTOR OF IT AND A
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/BusinessNameLine1Txt1JOE HERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2WILLIAM HOOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3FRANK RIMERMAN CO LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4GERALD YATES

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,230,199
Liabilities
$3,225,872
Net assets
$184,004,327
Revenue
$15,029,845
Expenses
$22,459,569
Net income
-$7,429,724
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
2020Detailed filing. Detailed filing data is available for this year.$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