Civic Intelligence

Philanthropy U Inc

990 • Fiscal year 2020 • EIN 81-0956313

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

Organization ProfileWWW.PHILANTHROPYU.ORG
2955 Campus Drive No 100San Mateo, CA 94403

(510) 879-6546

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$414,467

Down $1,809,683 (-81%) from 2019

Net Assets

Down

$191,983

Down $1,511,647 (-89%) from 2019

Liabilities

Down

$222,484

Down $298,036 (-57%) from 2019

Revenue And Expenses

Revenue

Down

$3,163,051

Down $409,224 (-11%) from 2019

Expenses

Up

$4,674,698

Up $34,833 (+0.8%) from 2019

Net Income

Down

-$1,511,647

Down $444,057 (-42%) from 2019

Historical Trend

Balance Sheet Trend

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: $414,467Liabilities 2020: $222,484Net Assets 2020: $191,9832020Assets 2020: $414,469Liabilities 2020: $222,483Net Assets 2020: $191,9862020Assets 2021: $52,580Liabilities 2021: $122,079Net Assets 2021: -$69,4992021

Highlighted filing

2020

Assets$414,467
Liabilities$222,484
Net Assets$191,983
Open 2020 Filing

Operations Trend

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: $4,674,698Net Income 2020: -$1,511,6472020Revenue 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

2020

Revenue$3,163,051
Expenses$4,674,698
Net Income-$1,511,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,163,051
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
Savings and Temporary Cash Investments$2,153,761$270,974▼ $1,882,787
Accounts Receivable$20,000$122,500▲ $102,500
Land, Buildings, and Equipment, Net$6,242$5,918▼ $324
Prepaid Expenses and Deferred Charges$33,147$5,075▼ $28,072
Pledges and Grants Receivable$1,000--
Total Assets$2,224,150$414,467▼ $1,809,683
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$520,520$221,847▼ $298,673
Deferred Revenue$0$637▲ $637
Total Liabilities$520,520$222,484▼ $298,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,702,630$191,983▼ $1,510,647
Net Assets With Donor Restrictions$1,000$0▼ $1,000
Total Net Assets Fund Balance$1,703,630$191,983▼ $1,511,647
Total Liabilities and Net Assets / Fund Balance$2,224,150$414,467▼ $1,809,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,918$26,022$31,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip ClarkDirector, CEO (thru 08/20)FT$236,972$15,619$252,591
Cathy HuangVP of ProductFT$163,264$13,432$176,696
Connor Diemand-yaumanDirector, CEO (thru 05/20)FT$151,288$9,241$160,529
Jessica SandersData ScientistFT$128,447$12,044$140,491
Leila MakarechiVP of Enterprise (thru 07/20)FT$131,478$8,907$140,385
Stan HouDirector of Business Strategy and OperationsFT$123,777$11,877$135,654
Alex FangVP of EnterpriseFT$120,041$10,974$131,015
Nikhil SinhaCEOFT$80,449-$80,449

Board Members and Trustees

NameTitle
Amr Al DabbaghCo-chairman
Paul PolmanCo-chairman
Laura TysonDirector
Sharifah Sofia AlbukharyDirector
Steve DavisDirector
Mona MoreshedDirector (thru 07/20)
Luis GuardiaCFO (thru 03/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Arbisoft Global LLCEngineering Services2035 CENTRAL CIRCLE SUITE 201, Mckinney, TX 75069$917,980
Revenue and Support

Revenue Composition

Contributions and Grants
$3,099,938
Program Service Revenue
$45,000
Investment Income
$0
Other Revenue
$18,113
All Other Contributions
$3,099,938
Change in Net Assets
$-1,511,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,163,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,163,051
Total Revenue per Form 990
$3,163,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,431,049
Other Expenses$2,243,649
Total Fundraising Expense$382,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,697$184,913$172,562$1,556,172
Current Officers, Directors, Trustees, and Key Employees$381,848$57,316$54,405$493,569
Fees for Services Other$299,928$87,185$90,679$477,792
Information Technology$216,458$43,596$9$260,063
Payroll Taxes$184,936$13,756$27,579$226,271
Other Employee Benefits$92,899$6,201$14,276$113,376
Fees for Services Accounting-$106,091-$106,091
Occupancy-$79,503-$79,503
Office Expenses$45,626$2,714$30$48,370
Fees for Services Legal$1,044$43,229-$44,273
Pension Plan Contributions$34,787$3,457$3,417$41,661
Travel$9,202$1,249$8,976$19,427
Other Expenses$7,234$815$7,221$15,270
All Other Expenses$2,035$10,434$446$12,915
Insurance-$5,725-$5,725
Depreciation Depletion-$4,650-$4,650
Total Functional Expenses$3,613,022$679,581$382,095$4,674,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,674,698
Total Expenses per Audited Statements$4,674,698
Total Expenses per Form 990$4,674,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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 elect and remove phil u's board of directors and must approve amendments to the governing documents.”

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

“Amendments to phil u's governing documents require approval by the sole member, stars foundation, ltd.”

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 2020, 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
2955 CAMPUS DRIVE NO 100, SAN MATEO, CA 94403

Signing Officer

Name
Mh Jazeel
Title
Director
Phone
5108796546
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikhil Sinha
Formed
2015
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
20
Volunteers
5

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 299,928. Management and general expenses 87,185. Fundraising expenses 90,679. Total expenses 477,792.”

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 jurisdictions. The audited financial statements were not completed at the time the return was filed. An amended return will be filed if needed to reflect the gaap financial statement amounts.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CEO (THRU 08/20)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF ENTERPRISE (THRU 07/20)
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03163051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043596
IRS990/InformationTechnologyGrp/ProgramServicesAmt0216458
IRS990/InformationTechnologyGrp/TotalAmt0260063
IRS990/InsuranceGrp/ManagementAndGeneralAmt05725
IRS990/InsuranceGrp/TotalAmt05725
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05918
IRS990/LandBldgEquipCostOrOtherBssAmt031940
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/NetAssetsOrFundBalancesBOYAmt01703630
IRS990/NetAssetsOrFundBalancesEOYAmt0191983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01702630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0191983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079503
IRS990/OccupancyGrp/TotalAmt079503
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02714
IRS990/OfficeExpensesGrp/ProgramServicesAmt045626
IRS990/OfficeExpensesGrp/TotalAmt048370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113376
IRS990/OtherExpensesGrp/Desc0ENGINEERING
IRS990/OtherExpensesGrp/Desc1MEDIA BUY
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3RECRUITING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02495
IRS990/OtherExpensesGrp/FundraisingAmt17221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1815
IRS990/OtherExpensesGrp/ProgramServicesAmt0856701
IRS990/OtherExpensesGrp/ProgramServicesAmt1264358
IRS990/OtherExpensesGrp/ProgramServicesAmt217269
IRS990/OtherExpensesGrp/ProgramServicesAmt37234
IRS990/OtherExpensesGrp/TotalAmt0856701
IRS990/OtherExpensesGrp/TotalAmt1264358
IRS990/OtherExpensesGrp/TotalAmt248511
IRS990/OtherExpensesGrp/TotalAmt315270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018113
IRS990/OtherRevenueTotalAmt018113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01198697
IRS990/OtherSalariesAndWagesGrp/TotalAmt01556172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184936
IRS990/PayrollTaxesGrp/TotalAmt0226271
IRS990/PensionPlanContributionsGrp/FundraisingAmt03417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034787
IRS990/PensionPlanContributionsGrp/TotalAmt041661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05075
IRS990/PrincipalOfficerNm0NIKHIL SINHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03406000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02501434
IRS990/PYOtherRevenueAmt01474
IRS990/PYProgramServiceRevenueAmt0164801
IRS990/PYRevenuesLessExpensesAmt0-1067590
IRS990/PYSalariesCompEmpBnftPaidAmt02123431
IRS990/PYTotalExpensesAmt04639865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03572275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1511647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02153761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270974
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PURSUANT TO REGULATION 1.170A-9(E) (3) THE ORGANIZATION NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT DIRECTLY OR INDIRECTLY FROM THE GENERAL PUBLIC AND IT IS ACTIVELY ENGAGED IN THE ATTRACTION OF PUBLIC SUPPORT. THE ORGANIZATION IS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS:(I) TEN PERCENT-OF-SUPPORT LIMITATION: THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION FROM CONTRIBUTIONS MADE BY GOVERNMENT UNITS, FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES EQUALS AT LEAST 10 PERCENT.(II) ATTRACTION OF PUBLIC SUPPORT: THE ORGANIZATION IS ORGANIZED AND OPERATED TO CONTINUOUSLY ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT. THE BOARD OF DIRECTORS MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND SURROUNDING COMMUNITY. THE BOARD AND VOLUNTEERS ACTIVELY PURSUE PUBLIC FUNDS AND CORPORATESPONSORSHIPS. (III) PERCENTAGE OF FINANCIAL SUPPORT: FOR THE YEAR ENDED DECEMBER 31, 2020, PUBLIC SUPPORT RECEIVED EQUALED 13.91%, WHICH SATISFIES THE TEN PERCENT REQUIREMENT.(IV) SOURCES OF SUPPORT: THE ORGANIZATION RECEIVES SUPPORT FROM A LARGE REPRESENTATIVE NUMBER OF PERSONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 3,300. 2019 AMOUNT: $ 1,474. 2020 AMOUNT: $ 18,113.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03099938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03406000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05143401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06455000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05247000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023351339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0741468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13910
IRS990ScheduleA/PublicSupportTotal170Amt03252496
IRS990ScheduleA/SubstantialContributorsTotAmt020098843
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03099938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03406000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05143401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06455000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05247000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023351339
IRS990ScheduleA/TotalSupportAmt023374843
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/BookValueAmt05918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04674698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03163051
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 JURISDICTIONS. THE AUDITED FINANCIAL STATEMENTS WERE NOT COMPLETED AT THE TIME THE RETURN WAS FILED. AN AMENDED RETURN WILL BE FILED IF NEEDED TO REFLECT THE GAAP FINANCIAL STATEMENT AMOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05918
IRS990ScheduleD/TotalExpensesPerForm990Amt04674698
IRS990ScheduleD/TotalRevenuePerForm990Amt03163051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03163051

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$414,467
Liabilities
$222,484
Net assets
$191,983
Revenue
$3,163,051
Expenses
$4,674,698
Net income
-$1,511,647
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
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