Civic Intelligence

Philanthropy U Inc

990 • Fiscal year 2018 • EIN 81-0956313

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.PHILANTHROPYU.ORG
360 17th StreetOakland, CA 94612

(510) 879-6546

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$298,547

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,080,461

Up $549,653 (+22%) from 2017

Net Assets

Up

$2,771,220

Up $911,049 (+49%) from 2017

Liabilities

Down

$309,241

Down $361,396 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin74th percentile

Revenue

Down

$5,723,876

Down $731,233 (-11%) from 2017

Expenses

Up

$4,812,827

Up $261,758 (+5.8%) from 2017

Net Income

Down

$911,049

Down $992,991 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $233,842Liabilities 2016: $277,711Net Assets 2016: -$43,8692016Assets 2017: $2,530,808Liabilities 2017: $670,637Net Assets 2017: $1,860,1712017Assets 2018: $3,080,461Liabilities 2018: $309,241Net Assets 2018: $2,771,2202018Assets 2019: $2,224,150Liabilities 2019: $520,520Net Assets 2019: $1,703,6302019Assets 2020: $414,469Liabilities 2020: $222,483Net Assets 2020: $191,9862020Assets 2021: $52,580Liabilities 2021: $122,079Net Assets 2021: -$69,4992021

Highlighted filing

2018

Assets$3,080,461
Liabilities$309,241
Net Assets$2,771,220
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $5,247,000Expenses 2016: $5,259,894Net Income 2016: -$12,8942016Revenue 2017: $6,455,109Expenses 2017: $4,551,069Net Income 2017: $1,904,0402017Revenue 2018: $5,723,876Expenses 2018: $4,812,827Net Income 2018: $911,0492018Revenue 2019: $3,572,275Expenses 2019: $4,639,865Net Income 2019: -$1,067,5902019Revenue 2020: $3,163,051Expenses 2020: $4,674,695Net Income 2020: -$1,511,6442020Revenue 2021: $1,057,428Expenses 2021: $1,318,913Net Income 2021: -$261,4852021

Highlighted filing

2018

Revenue$5,723,876
Expenses$4,812,827
Net Income$911,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,723,876
Mission and Program Overview

Mission

With a mission to transform the capacity of 5,000 local civil society organizations by 2020, philanthropy university provides local leaders with the knowledge, resources and support they needed to better serve their communities and grow their impact.

A digital learning platform that provides local civil society organizations the knowledge and resources they need to better serve their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$1,588,401▲ $1,588,401
Savings and Temporary Cash Investments$2,392,835$1,445,022▼ $947,813
Other Notes and Loans Receivable, Net$112,033$0▼ $112,033
Prepaid Expenses and Deferred Charges$342$25,901▲ $25,559
Land, Buildings, and Equipment, Net$15,598$11,137▼ $4,461
Total Assets$2,530,808$3,080,461▲ $549,653
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$670,637$279,908▼ $390,729
Deferred Revenue$0$29,333▲ $29,333
Total Liabilities$670,637$309,241▼ $361,396
Net Assets / Fund Balance
Permanently Rstr Net Assets-$1,838,401-
Unrestricted Net Assets$1,860,171$932,819▼ $927,352
Total Net Assets Fund Balance$1,860,171$2,771,220▲ $911,049
Total Liabilities and Net Assets / Fund Balance$2,530,808$3,080,461▲ $549,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,137$14,490$25,627
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connor Diemand-yaumanDirector, CEOFT$271,023$27,524$298,547
Ann Canela - Vice PresidentOf Partnerships (thru 08/31/18)FT$182,159$35,456$217,615
Lynn LeeHead of Finance (thru 03/31/18)PT$15,831-$15,831

Board Members and Trustees

NameTitle
David McmurtryDirector/president (thru 03/31/18)
Tariq AbbadiDirector (thru 07/11/18)
Mohamed Husnee JazeelDirector/treasurer/secretary
Luis GuardiaCFO (as of 04/01/18)

Highest Paid Contractors

ContractorServicesLocationCompensation
Arbisoft Global LLCSoftware Development2035 CENTRAL CIRCLE SUITE 201, Mckinney, TX 75069$602,766
Rackspace US INCCloud Services, Cybersecurity1 FANATICAL PLACE CITY OF WINDCRES, San Antonia, TX 78218$231,773
Exygy INCInternet BackbonePO BOX 775, San Francisco, CA 94120$137,331
Revenue and Support

Revenue Composition

Contributions and Grants
$5,143,401
Program Service Revenue
$576,667
Investment Income
$508
Other Revenue
$3,300
All Other Contributions
$5,055,000
Change in Net Assets
$911,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,723,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,723,876
Total Revenue per Form 990
$5,723,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,813,599
Salaries, Compensation, and Employee Benefits$1,764,228
Total Fundraising Expense$370,560
Grants and Similar Amounts Paid$235,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,009,598$19,485$853$1,029,936
Other Salaries and Wages$755,408$84,249$151,068$990,725
Fees for Services Other$788,078$118,363$75,313$981,754
Current Officers, Directors, Trustees, and Key Employees$376,024$41,016$74,604$491,644
Grants to Domestic Orgs$235,000--$235,000
All Other Expenses$317$223,458$317$224,092
Office Expenses$133,718$45,830$2,676$182,224
Payroll Taxes$135,832$15,974$27,321$179,127
Fees for Services Legal$12,900$99,677$2,626$115,203
Travel$33,061$60,258$20,096$113,415
Occupancy-$102,207-$102,207
Other Employee Benefits$57,184$7,581$12,279$77,044
Fees for Services Accounting-$32,500-$32,500
Pension Plan Contributions$21,207$1,074$3,407$25,688
Other Expenses$151$20,129-$20,280
Depreciation Depletion-$6,919-$6,919
Insurance-$5,069-$5,069
Total Functional Expenses$3,558,478$883,789$370,560$4,812,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,812,827
Total Expenses per Audited Statements$4,812,827
Total Expenses per Form 990$4,812,827
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Health InternationalDurham, NC501(c)(3)International Relief$150,000
Mercy CorpsPortland, OR501(c)(3)Alleviate Poverty$60,000
Global GivingWashington, DC501(c)(3)Development & Relief Services$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David mcmurtry and mohamed husnee jazeel have a business relationship.”

Form 990, Part VI, Section A, Line 6

“The organization's sole member is stars foundation, ltd., a cayman islands exempted company.”

Form 990, Part VI, Section A, Line 7A

“The sole member, stars foundation, ltd., has the right to appoint all board members.”

Form 990, Part VI, Section A, Line 7B

“Any action required or permitted to be taken at a meeting of the sole member may be taken without meeting, if a written consent which sets forth the action is signed by the ceo of the sole member and filed with the minutes of proceedings of the corporation. The sole member may alter the number of directors set by the certificate of incorporation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed at the management level for inconsistency and corrections and is shared with the board of directors for a final review and approval prior to filing.”

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

“All directors of the organization are required to disclose situations or areas in which it might appear that such director has conflicting duties. Where such a conflict exists, the director who has a conflict will withdraw from the debate and shall not vote on the matter in question. Conflicts of interest are handled as outlined in the policies and through the head of people operations for employees and through the ceo for the board of directors.”

Form 990, Part VI, Section B, Line 15

“In 2018, philanthropy university evaluated market compensation data for comparable nonprofit education technology companies and aims to offer competitive compensation between the median and 75% of market compensation. For roles where there is not a comparable nonprofit equivalent, we select market compensation data for comparable forprofit education technology companies and discount the data by a factor of 0.85. Compensation for the ceo, other officers, and key employees is reviewed by the board. The decision is contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Philanthropy U Inc
EIN
81-0956313
Phone
5108796546
Address
360 17TH STREET, OAKLAND, CA 94612

Signing Officer

Name
Luis Guardia
Title
CFO
Phone
7037175200
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connor Diemand-yauman
Formed
2015
Legal Domicile
De
Voting Board Members
2
Independent Board Members
1
Employees
16
Volunteers
1

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Patricia J Mayer
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 788,078. Management and general expenses 118,363. Fundraising expenses 75,313. Total expenses 981,754.”

Financial Statement Notes

PART X, LINE 2:

“Philanthropy university has been granted tax-exempt status under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code, and as such no provision for income tax has been made. The organization does not have any material uncertain tax positions or unrelated business income. The organization files exempt organization returns and, if applicable, unrelated business income tax returns in the u.s. Federal and california jusrisdictions.”

Raw XML AppendixShowing 400 of 576 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0670637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0279908
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt01588401
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A DIGITAL LEARNING PLATFORM THAT PROVIDES LOCAL CIVIL SOCIETY ORGANIZATIONS THE KNOWLEDGE AND RESOURCES THEY NEED TO BETTER SERVE THEIR COMMUNITIES.
IRS990/AllOtherContributionsAmt05055000
IRS990/AllOtherExpensesGrp/FundraisingAmt0317
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0223458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0317
IRS990/AllOtherExpensesGrp/TotalAmt0224092
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LUIS GUARDIA
IRS990/BooksInCareOfDetail/PhoneNum07037175200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 17TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt074604
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041016
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0376024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0491644
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0602766
IRS990/ContractorCompensationGrp/CompensationAmt1231773
IRS990/ContractorCompensationGrp/CompensationAmt2137331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02035 CENTRAL CIRCLE SUITE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11 FANATICAL PLACE CITY OF WINDCRES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 775
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MCKINNEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN ANTONIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294120
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARBISOFT GLOBAL LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RACKSPACE US INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EXYGY INC
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc1CLOUD SERVICES, CYBERSECURITY
IRS990/ContractorCompensationGrp/ServicesDesc2INTERNET BACKBONE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05143401
IRS990/CYGrantsAndSimilarPaidAmt0235000
IRS990/CYInvestmentIncomeAmt0508
IRS990/CYOtherExpensesAmt02813599
IRS990/CYOtherRevenueAmt03300
IRS990/CYProgramServiceRevenueAmt0576667
IRS990/CYRevenuesLessExpensesAmt0911049
IRS990/CYSalariesCompEmpBnftPaidAmt01764228
IRS990/CYTotalExpensesAmt04812827
IRS990/CYTotalFundraisingExpenseAmt0370560
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05723876
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt029333
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06919
IRS990/DepreciationDepletionGrp/TotalAmt06919
IRS990/Desc0PHILANTHROPY UNIVERSITY IS AN INNOVATIVE TECH-ENABLED PLATFORM THAT TRANSFORMS THE IMPACT OF LOCAL ORGANIZATIONS WORKING TO DELIVER SUSTAINABLE DEVELOPMENT FOR ALL. ITS GOAL IS TO STRENGTHEN THE CAPACITY OF 5,000 ORGANIZATIONS AND IMPROVE THE LIVES OF 100 MILLION PEOPLE BY 2020. PHILANTHROPY UNIVERSITY'S THREE INITIATIVES PROVIDE THE KNOWLEDGE, RESOURCES AND SUPPORT LOCAL ORGANIZATIONS NEED TO ENABLE MEANINGFUL, MEASURABLE AND LASTING CHANGE. OPTIMIZED FOR THE GLOBAL SOUTH AND OPEN TO ALL, THE UNIVERSITY ACCELERATES LOCAL IMPACT WITH WORLD-CLASS FREE ONLINE COURSES AND VIBRANT ONLINE COMMUNITIES. ITS AWARDS INITIATIVE RECOGNIZES LOCAL IMPACT, CELEBRATING THE MOST PROMISING LEARNERS AND BUILDING ORGANIZATIONAL RESILIENCE WITH ACCESS TO CAPITAL. AND THE PHILANTHROPY UNIVERSITY FORUMS INSPIRE LOCAL IMPACT AT EVENTS THAT MOBILIZES GREATER LOCALLY-LED DEVELOPMENT COOPERATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03558478
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032500
IRS990/FeesForServicesAccountingGrp/TotalAmt032500
IRS990/FeesForServicesLegalGrp/FundraisingAmt02626
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt099677
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012900
IRS990/FeesForServicesLegalGrp/TotalAmt0115203
IRS990/FeesForServicesOtherGrp/FundraisingAmt075313
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0118363
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0788078
IRS990/FeesForServicesOtherGrp/TotalAmt0981754
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNOR DIEMAND-YAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MOHAMED HUSNEE JAZEEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MCMURTRY
IRS990/Form990PartVIISectionAGrp/PersonNm3TARIQ ABBADI
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN CANELA - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6LUIS GUARDIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0271023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4200668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/PRESIDENT (THRU 03/31/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU 07/11/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4OF PARTNERSHIPS (THRU 08/31/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF FINANCE (THRU 03/31/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO (AS OF 04/01/18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0235000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0235000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0235000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05723876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0853
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019485
IRS990/InformationTechnologyGrp/ProgramServicesAmt01009598
IRS990/InformationTechnologyGrp/TotalAmt01029936
IRS990/InsuranceGrp/ManagementAndGeneralAmt05069
IRS990/InsuranceGrp/TotalAmt05069
IRS990/InvestmentIncomeGrp/ExclusionAmt0508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0508
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011137
IRS990/LandBldgEquipCostOrOtherBssAmt025627
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH A MISSION TO TRANSFORM THE CAPACITY OF 5,000 LOCAL CIVIL SOCIETY ORGANIZATIONS BY 2020, PHILANTHROPY UNIVERSITY PROVIDES LOCAL LEADERS WITH THE KNOWLEDGE, RESOURCES AND SUPPORT THEY NEEDED TO BETTER SERVE THEIR COMMUNITIES AND GROW THEIR IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01860171
IRS990/NetAssetsOrFundBalancesEOYAmt02771220
IRS990/NetUnrelatedBusTxblIncmAmt04296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102207
IRS990/OccupancyGrp/TotalAmt0102207
IRS990/OfficeExpensesGrp/FundraisingAmt02676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133718
IRS990/OfficeExpensesGrp/TotalAmt0182224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077044
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020129
IRS990/OtherExpensesGrp/ProgramServicesAmt0151
IRS990/OtherExpensesGrp/TotalAmt020280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03300
IRS990/OtherRevenueTotalAmt03300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0755408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990725
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0112033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135832
IRS990/PayrollTaxesGrp/TotalAmt0179127
IRS990/PensionPlanContributionsGrp/FundraisingAmt03407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021207
IRS990/PensionPlanContributionsGrp/TotalAmt025688
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01838401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025901
IRS990/PrincipalOfficerNm0CONNOR DIEMAND-YAUMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06455000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt03520435
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01904040
IRS990/PYSalariesCompEmpBnftPaidAmt01030634
IRS990/PYTotalExpensesAmt04551069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06455109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0911049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt088401
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0576667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02392835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01445022
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 3,300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05143401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06455000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05247000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016845401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0576667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02260958
IRS990ScheduleA/SubstantialContributorsTotAmt014584443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05143401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06455000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05247000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016845401
IRS990ScheduleA/TotalSupportAmt016849318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025627
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04812827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05723876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PHILANTHROPY UNIVERSITY HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND AS SUCH NO PROVISION FOR INCOME TAX HAS BEEN MADE. THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES EXEMPT ORGANIZATION RETURNS AND, IF APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JUSRISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011137
IRS990ScheduleD/TotalExpensesPerForm990Amt04812827
IRS990ScheduleD/TotalRevenuePerForm990Amt05723876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05723876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04812827
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTERNATIONAL RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ALLEVIATE POVERTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DEVELOPMENT & RELIEF SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY HEALTH INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MERCY CORPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GLOBAL GIVING
IRS990ScheduleI/RecipientTable/RecipientEIN0561719871
IRS990ScheduleI/RecipientTable/RecipientEIN1911148123
IRS990ScheduleI/RecipientTable/RecipientEIN2300108263
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0359 BLACKWELL STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt145 SW ANKENY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21110 VERMONT AVENUE NW SUITE 550
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES ARE ASKED TO PROVIDE PERIODIC REPORTS COVERING THREE SECTIONS: A NARRATIVE (TO INCLUDE A PROGRESS UPDATE, DATA COLLECTION PROCESS AND PRODUCT-LEVEL FEEDBACK); METRICS SHOWING PROGRESS TOWARD PROGRAM KPIS; AND MARKETING COLLATERAL THAT ILLUSTRATES THE WORK BEING DONE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0271023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1182159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,080,461
Liabilities
$309,241
Net assets
$2,771,220
Revenue
$5,723,876
Expenses
$4,812,827
Net income
$911,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$1.06$1.32$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.19$3.16$4.67$1.51
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.52$1.70$3.57$4.64$1.07
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.31$2.77$5.72$4.81$0.91
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.67$1.86$6.46$4.55$1.90
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.28$0.04$5.25$5.26$0.01