Civic Intelligence

Magical Bridge Foundation

990 • Fiscal year 2021 • EIN 81-2377796

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.MAGICALBRIDGE.ORG
552 Waverley 200Palo Alto, CA 94301

(650) 538-2850

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$194,946

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

95%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,500,212

Up $252,040 (+11%) from 2020

Net Assets

Up

$2,399,909

Up $317,426 (+15%) from 2020

Liabilities

Down

$100,303

Down $65,386 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Up

$2,483,019

Up $1,209,512 (+95%) from 2020

Expenses

Up

$2,165,594

Up $538,629 (+33%) from 2020

Net Income

Up

$317,425

Up $670,883 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $619,452Liabilities 2017: $312,372Net Assets 2017: $307,0802017Assets 2018: $2,202,980Liabilities 2018: $17,128Net Assets 2018: $2,185,8522018Assets 2019: $2,085,848Liabilities 2019: $9,907Net Assets 2019: $2,075,9412019Assets 2020: $2,248,172Liabilities 2020: $165,689Net Assets 2020: $2,082,4832020Assets 2021: $2,500,212Liabilities 2021: $100,303Net Assets 2021: $2,399,9092021Assets 2022: $5,846,644Liabilities 2022: $62,034Net Assets 2022: $5,784,6102022Assets 2023: $4,598,373Liabilities 2023: $78,944Net Assets 2023: $4,519,4292023Assets 2024: $1,186,588Liabilities 2024: $87,537Net Assets 2024: $1,099,0512024

Highlighted filing

2021

Assets$2,500,212
Liabilities$100,303
Net Assets$2,399,909
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $640,429Expenses 2017: $333,449Net Income 2017: $306,9802017Revenue 2018: $3,680,670Expenses 2018: $2,114,270Net Income 2018: $1,566,4002018Revenue 2019: $2,517,441Expenses 2019: $2,627,352Net Income 2019: -$109,9112019Revenue 2020: $1,273,507Expenses 2020: $1,626,965Net Income 2020: -$353,4582020Revenue 2021: $2,483,019Expenses 2021: $2,165,594Net Income 2021: $317,4252021Revenue 2022: $5,770,246Expenses 2022: $2,385,545Net Income 2022: $3,384,7012022Revenue 2023: $1,207,645Expenses 2023: $2,472,826Net Income 2023: -$1,265,1812023Revenue 2024: $961,729Expenses 2024: $4,382,107Net Income 2024: -$3,420,3782024

Highlighted filing

2021

Revenue$2,483,019
Expenses$2,165,594
Net Income$317,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$2,483,019
Mission and Program Overview

Mission

Magical bridge foundation redefines inclusive playgrounds through world-renowned innovative design. Far exceeding industry standards, we remove the physical and social barriers in today's traditional playgrounds to create welcoming spaces for all ages, abilities and sizes. Through our advocacy and programs both on and off the playground, we ignite vital inter-generational play and build more inclusive communities.

Magical bridge foundation redefines inclusive playgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,070,701$2,414,196▲ $343,495
Accounts Receivable$150,000$73,468▼ $76,532
Prepaid Expenses and Deferred Charges$12,351$7,009▼ $5,342
Land, Buildings, and Equipment, Net$15,121$5,539▼ $9,582
Total Assets$2,248,173$2,500,212▲ $252,039
Liabilities
Accounts Payable and Accrued Expenses$81,489$100,303▲ $18,814
Unsecured Notes Loans Payable$84,200$0▼ $84,200
Total Liabilities$165,689$100,303▼ $65,386
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,420,713$1,957,082▲ $536,369
Net Assets Without Donor Restrictions$661,771$442,827▼ $218,944
Total Net Assets Fund Balance$2,082,484$2,399,909▲ $317,425
Total Liabilities and Net Assets / Fund Balance$2,248,173$2,500,212▲ $252,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,539$9,582$15,121
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olenka VillarrealCEOFT$175,124$19,822$194,946
Peter JensenLead DesignerFT$159,727$34,988$194,715
Jill HoffspiegelExecutive DirectorFT$188,333$117$188,450
Maria HassidDirector of OperationsFT$143,505$117$143,622

Board Members and Trustees

NameTitle
Holly Wade PhdChair
Melissa RickBoard Secretary
Amanda StecklerDirector
Joyce Reynolds-syclair PhdDirector
Leland LevyDirector
Vince StecklerDirector (thru 6/15/2021)
Intekhab NazeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,059,669
Program Service Revenue
$423,350
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,975,469
Change in Net Assets
$317,425

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$26,558Fair Market Value (FMV)
Total Noncash Contributions1$26,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,483,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,483,019
Total Revenue per Form 990
$2,483,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,068,765
Salaries, Compensation, and Employee Benefits$1,056,829
Total Fundraising Expense$82,992
Professional Fundraising Fees$40,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,492$105,140$1,245$537,877
Current Officers, Directors, Trustees, and Key Employees$368,094$27,558$20,215$415,867
Fees for Services Other$267,752-$9,968$277,720
Occupancy-$102,000-$102,000
Fees for Services Accounting-$71,558-$71,558
Payroll Taxes$54,669$9,839$1,331$65,839
Information Technology$31,086$25,007$6,968$63,061
Fees for Services Professional Fundraising--$40,000$40,000
Other Employee Benefits$31,870$5,320$56$37,246
Office Expenses$3,791$11,791$3,174$18,756
Insurance$2,198$11,624-$13,822
Depreciation Depletion-$9,582-$9,582
Other Expenses$390$3,554$35$3,944
Fees for Services Legal$1,885$1,688-$3,573
Travel-$515-$515
Total Functional Expenses$1,694,755$387,847$82,992$2,165,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,165,594
Total Expenses per Audited Statements$2,165,594
Total Expenses per Form 990$2,165,594
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,000
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 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
No
Management duties delegated
No

Governance Explanations

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

“When the draft form 990 was received from the cpa, it was sent to the board. The board was given time to review the form. Following the review, a vote was taken to approve filing the 990.”

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

“Officers, directors, and key employees are covered under the written conflict of interest policy. The board reviews all potential conflicts and makes the determination of whether a conflict exists. The person with potential conflict is excluded from the review process. If a conflict is found, the board acts with a response appropriate to the magnitude of the conflict.”

Form 990, Part VI, Section B, Line 15

“The ceo, executive director, and key employees compensation is reviewed annually by the executive compensation committee. The committee received an annual report of nonprofit compensation in northern california, and forms 990 of similar nonprofit organizations. All members of the compensation committee are unpaid directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available to the public upon request for the same period of time set forth in sec. 6104 (d).”

Filing and Contact Details

Filer

Filer Name
Magical Bridge Foundation
EIN
81-2377796
Phone
6505382850
Address
552 WAVERLEY 200, PALO ALTO, CA 94301

Signing Officer

Name
Olenka Villarreal
Title
CEO
Phone
6505382850
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olenka Villarreal
Formed
2016
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
9
Volunteers
30

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Maga E Kisriev
Phone
4089988400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services/supplies: program service expenses 267,752. Management and general expenses 0. Fundraising expenses 9,968. Total expenses 277,720.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue service code and section 23701(d) of the state of california revenue and taxation code. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. Management has concluded that the foundation has taken no uncertain tax positions that would require adjustment to the financial statements to comply with provisions of this guidance.”

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IRS990/Desc0IN 2021, WE CONTINUED TO WORK ON THE DESIGN AND DEVELOPMENT OF TWO PLAYGROUND PROJECTS LOCALLY, ONE IN MOUNTAIN VIEW AND THE OTHER IN SANTA CLARA, CA. WE ALSO CONTINUED CONCEPTUAL WORK ON TWO PLAYGROUND IN SINGAPORE, ONE AT THE NATIONAL MUSEUM, AND ANOTHER AT SUN PLAZA PARK.IN 2021, WE OPENED TWO NEW PLAYGROUNDS, ONE AT THE CURIODDSSEY MUSEUM IN SAN MATEO, CA, AND THE OTHER AT ADDISON ELEMENTARY SCHOOL IN PALO ALTO, CA. IN THE CITY OF MORGAN HILL AND SUNNYVALE, OUR TWO REGIONAL DESTINATION PLAYGROUND PROJECTS WENT INTO CONSTRUCTION PHASES, WITH SUPPORT AND OBSERVATION BY MAGICAL BRIDGE FOUNDATION TO ASSURE PLAYGROUNDS MEET OUR HIGH INCLUSIVE STANDARDS.DEVELOPED NEW OPPORTUNITIES AND PRODUCED PRELIMINARY DESIGN SPECIFICATIONS FOR FUTURE PLAYGROUND PROJECTS, INCLUDING AIDING CITIES TO APPLY FOR STATE GRANTS THROUGH PROP 68, AND DESIGNED CONCEPTUAL DEVELOPMENT FOR A PLAYGROUND AT THE CESAR CHAVEZ RAVENSWOOD MIDDLE SCHOOL IN EAST PALO ALTO. CONTINUED EFFORTS AT OUTREACH AND EDUCATION TO PROMOTE INCLUSIVE PLAY. CONTINUED EFFORTS TO INNOVATE THE EXPERIENCES AT THE PLAYGROUNDS THROUGH INNOVATIVE EQUIPMENT, AND INNOVATIVE DESIGN PRACTICES.
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IRS990/MissionDesc0MAGICAL BRIDGE FOUNDATION REDEFINES INCLUSIVE PLAYGROUNDS THROUGH WORLD-RENOWNED INNOVATIVE DESIGN. FAR EXCEEDING INDUSTRY STANDARDS, WE REMOVE THE PHYSICAL AND SOCIAL BARRIERS IN TODAY'S TRADITIONAL PLAYGROUNDS TO CREATE WELCOMING SPACES FOR ALL AGES, ABILITIES AND SIZES. THROUGH OUR ADVOCACY AND PROGRAMS BOTH ON AND OFF THE PLAYGROUND, WE IGNITE VITAL INTER-GENERATIONAL PLAY AND BUILD MORE INCLUSIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02082484
IRS990/NetAssetsOrFundBalancesEOYAmt02399909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0661771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0442827
IRS990/NoncashContributionsAmt026558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102000
IRS990/OccupancyGrp/TotalAmt0102000
IRS990/OfficeExpensesGrp/FundraisingAmt03174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011791
IRS990/OfficeExpensesGrp/ProgramServicesAmt03791
IRS990/OfficeExpensesGrp/TotalAmt018756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037246
IRS990/OtherExpensesGrp/Desc0PLAYGROUND CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2GIFTS/ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13554
IRS990/OtherExpensesGrp/ProgramServicesAmt0500000
IRS990/OtherExpensesGrp/ProgramServicesAmt11528
IRS990/OtherExpensesGrp/ProgramServicesAmt2390
IRS990/OtherExpensesGrp/TotalAmt0500000
IRS990/OtherExpensesGrp/TotalAmt14234
IRS990/OtherExpensesGrp/TotalAmt23944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537877
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09839
IRS990/PayrollTaxesGrp/ProgramServicesAmt054669
IRS990/PayrollTaxesGrp/TotalAmt065839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07009
IRS990/PrincipalOfficerNm0OLENKA VILLARREAL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT CONSTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423350
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ONSITE PROGRAMMING FOR OUR CURRENTLY OPEN PLAYGROUNDS INCLUDING A KINDNESS AMBASSADOR PROGRAM FOR TEEN STUDENTS AND A SUMMER MUSIC CONCERT SERIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022215
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0801534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0444582
IRS990/PYRevenuesLessExpensesAmt0-353458
IRS990/PYSalariesCompEmpBnftPaidAmt0825431
IRS990/PYTotalExpensesAmt01626965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01273507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02059669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01750914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03190747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08008684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02596302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69690
IRS990ScheduleA/PublicSupportTotal170Amt05581533
IRS990ScheduleA/SubstantialContributorsTotAmt02427151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02059669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0828925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01750914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03190747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08008684
IRS990ScheduleA/TotalSupportAmt08008684
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/BookValueAmt05539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02165594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02483019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SECTION 23701(D) OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05539
IRS990ScheduleD/TotalExpensesPerForm990Amt02165594
IRS990ScheduleD/TotalRevenuePerForm990Amt02483019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02483019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02165594
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0OUTREACH AND SPEARHEADING TARGETED MARKETING CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt040588
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0588
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0OLIVER ROSE CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt040000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt048 SOUTH 14TH ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd095112
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt040588
IRS990ScheduleG/TotalNetToOrganizationAmt0588
IRS990ScheduleG/TotalRetainedByContractorsAmt040000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2188333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2117

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500,212
Liabilities
$100,303
Net assets
$2,399,909
Revenue
$2,483,019
Expenses
$2,165,594
Net income
$317,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.96$4.38$3.42
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.52$1.21$2.47$1.27
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.06$5.78$5.77$2.39$3.38
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$2.48$2.17$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.17$2.08$1.27$1.63$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$2.52$2.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.19$3.68$2.11$1.57
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$0.64$0.33$0.31
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00