Civic Intelligence

Carestar Foundation

990 • Fiscal year 2019 • EIN 82-1511283

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.CARESTARFOUNDATION.ORG
34 Florida AvenueBerkeley, CA 94707

(510) 710-6799

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.34x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$249,138

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$69,716,464

Up $11,105,960 (+19%) from 2018

Net Assets

Up

$68,192,580

Up $10,116,494 (+17%) from 2018

Liabilities

Up

$1,523,884

Up $989,466 (+185%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Down

$4,458,184

Down $60,989,622 (-93%) from 2018

Expenses

Up

$3,596,077

Up $1,212,140 (+51%) from 2018

Net Income

Down

$862,107

Down $62,201,762 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80M$60M$40M$20M$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $58,610,504Liabilities 2018: $534,418Net Assets 2018: $58,076,0862018Assets 2019: $69,716,464Liabilities 2019: $1,523,884Net Assets 2019: $68,192,5802019Assets 2020: $74,665,319Liabilities 2020: $3,412,881Net Assets 2020: $71,252,4382020Assets 2021: $76,999,854Liabilities 2021: $1,386,367Net Assets 2021: $75,613,4872021Assets 2022: $62,153,575Liabilities 2022: $3,319,425Net Assets 2022: $58,834,1502022Assets 2023: $62,671,015Liabilities 2023: $5,273,7492023Assets 2024: $61,244,592Liabilities 2024: $3,413,168Net Assets 2024: $57,831,4242024

Highlighted filing

2019

Assets$69,716,464
Liabilities$1,523,884
Net Assets$68,192,580
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $65,447,806Expenses 2018: $2,383,937Net Income 2018: $63,063,8692018Revenue 2019: $4,458,184Expenses 2019: $3,596,077Net Income 2019: $862,1072019Revenue 2020: $2,238,243Expenses 2020: $5,416,482Net Income 2020: -$3,178,2392020Revenue 2021: $5,057,008Expenses 2021: $3,518,560Net Income 2021: $1,538,4482021Revenue 2022: $7,607,891Expenses 2022: $6,638,742Net Income 2022: $969,1492022Revenue 2023: -$369,384Expenses 2023: $8,908,859Net Income 2023: -$9,278,2432023Revenue 2024: $3,851,612Expenses 2024: $4,392,865Net Income 2024: -$541,2532024

Highlighted filing

2019

Revenue$4,458,184
Expenses$3,596,077
Net Income$862,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$18,516,905
Mission and Program Overview

Mission

To improve health outcomes for all californians, we use a racial equity lens to fund and advocate for improvements to our emergency response system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,238,516$59,745,284▲ $8,506,768
Investments Other Securities$3,748,220$6,702,947▲ $2,954,727
Cash and Non-Interest-Bearing Accounts$3,130,843$2,215,632▼ $915,211
Pledges and Grants Receivable-$925,000-
Savings and Temporary Cash Investments$481,287$94,062▼ $387,225
Prepaid Expenses and Deferred Charges$2,510$21,898▲ $19,388
Land, Buildings, and Equipment, Net$1,596$9,202▲ $7,606
Accounts Receivable$7,532$2,439▼ $5,093
Total Assets$58,610,504$69,716,464▲ $11,105,960
Liabilities
Grants Payable$500,000$1,450,071▲ $950,071
Accounts Payable and Accrued Expenses$34,418$73,813▲ $39,395
Total Liabilities$534,418$1,523,884▲ $989,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,076,086$66,992,580▲ $8,916,494
Net Assets With Donor Restrictions-$1,200,000-
Total Net Assets Fund Balance$58,076,086$68,192,580▲ $10,116,494
Total Liabilities and Net Assets / Fund Balance$58,610,504$69,716,464▲ $11,105,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,202$4,888$14,090
Other Securities$6,702,947--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanir AmiCEOFT$220,833$28,305$249,138
Dion GriffinCFO-$39,870-$39,870
Kenneth L MeehanChair-$7,100$10,300$17,400

Board Members and Trustees

NameTitle
Dionne MillerDirector
Kacey HansenDirector
Tom WanderDirector
Michael HeilSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,437,175
Program Service Revenue
$0
Investment Income
$2,021,009
Other Revenue
$0
All Other Contributions
$1,325,000
Change in Net Assets
$862,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,260,009
Revenue Not Reported on Financial Statements
$198,175
Revenue Not Reported on Form 990
$9,254,387
Total Revenue per Audited Statements
$13,514,396
Total Revenue per Form 990
$4,458,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,758,420
Salaries, Compensation, and Employee Benefits$461,183
Other Expenses$376,474
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,758,420--$2,758,420
Current Officers, Directors, Trustees, and Key Employees$177,843$118,265-$296,108
Fees for Service Investment Mgmnt Fees-$198,175-$198,175
Other Salaries and Wages$81,742$36,032-$117,774
Fees for Services Other$23,412$75,223-$98,635
Office Expenses$10,006$21,974-$31,980
Other Employee Benefits$16,814$7,412-$24,226
Fees for Services Accounting-$21,188-$21,188
Payroll Taxes$13,460$5,934-$19,394
Travel-$11,827-$11,827
Conferences and Meetings-$4,624-$4,624
Depreciation Depletion-$4,569-$4,569
Pension Plan Contributions$2,555$1,126-$3,681
Insurance-$3,452-$3,452
Fees for Services Legal-$1,000-$1,000
Other Expenses-$310-$310
Total Functional Expenses$3,084,252$511,825$0$3,596,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,596,077
Expenses per Audited Statements$3,397,902
Total Expenses per Audited Statements$3,397,902
Expenses Not Reported on Financial Statements$198,175
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sutter Roseville Medical Center FoundationSacramento, CA501(c)(3)Trauma & Acute Care Programs$500,000
Regents of the University of CaliforniaLos Angeles, CAGovernmentUcsf Emergency Department$463,420
Mcgeorge School of LawSacramento, CAGovernmentReentry Home Medical Legal Partnership$420,000
Soledad Enrichment Action IncLos Angeles, CA501(c)(3)Hvip$225,000
Uc RegentsSan Francisco, CAGovernmentHvip$225,000
Wellspace HealthNorth Highlands, CA501(c)(3)Hvip$225,000
Youth AliveOakland, CA501(c)(3)Hvip$225,000
San Francisco VillageSan Francisco, CA501(c)(3)Village Movement California$185,000
Prevention InstituteOakland, CA501(c)(3)Foundations for Community Safety in California$150,000
Tahoe Forest Health System FoundationTruckee, CA501(c)(3)Tahoe Forest Health System$85,000
Community Partners for NnhvipLos Angeles, CA501(c)(3)Conference Scholarship$25,000
Angel Flight WestSouth Santa Monica, CA501(c)(3)Domestic Violence Relocation Flights$10,000
One Day at a TimeBrentwood, CA501(c)(3)Mental Health Services for Staff$10,000
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
No
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
No
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

“Form 990 is initially reviewed by the cfo, who communicates any necessary revisions to the tax preparer. Once reviewed and finalized by the tax preparer, the form 990 is forwarded to the entire board for review. The cfo will provide a brief overview at the board meeting and answer any questions.”

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

“The conflict of interest policy is reviewed and a statement identifying any potential conflicts is signed by each board member annually. In the event a conflict is identified, that board member will recuse themselves from any decisions or votes in which a potential conflict may exist.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation was established by an independent third party placement firm which performed an in depth compensation study comparing this role, organization size and operations; to that of similar organizations. The information was then provided to the board, who reviewed and made a final determination.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Carestar Foundation
EIN
82-1511283
Phone
5107106799
Address
34 FLORIDA AVENUE, BERKELEY, CA 94707

Signing Officer

Name
Dion Griffin
Title
Chief Financial Officer
Phone
5107106799
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth L Meehan
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Tamara L Mcinerney
Phone
6508556800
Raw XML AppendixShowing 400 of 603 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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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02555
IRS990/PensionPlanContributionsGrp/TotalAmt03681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0925000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021898
IRS990/PrincipalOfficerNm0KENNETH L MEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064248835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02025000
IRS990/PYInvestmentIncomeAmt01198971
IRS990/PYOtherExpensesAmt0240427
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063063869
IRS990/PYSalariesCompEmpBnftPaidAmt0118510
IRS990/PYTotalExpensesAmt02383937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065447806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0862107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01112175
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094062
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02437175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064248835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066686010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01238615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0922911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02161526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02701951
IRS990ScheduleA/SubstantialContributorsTotAmt063984059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02437175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064248835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066686010
IRS990ScheduleA/TotalSupportAmt068847536
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/BookValueAmt09202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014090
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0198175
IRS990ScheduleD/ExpensesSubtotalAmt03397902
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0198175
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0198175
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09254387
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06702947
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt09254387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0198175
IRS990ScheduleD/RevenueSubtotalAmt04260009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09202
IRS990ScheduleD/TotalBookValueSecuritiesAmt06702947
IRS990ScheduleD/TotalExpensesPerForm990Amt03596077
IRS990ScheduleD/TotalRevenuePerForm990Amt04458184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013514396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03397902
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/CashGrantAmt3185000
IRS990ScheduleI/RecipientTable/CashGrantAmt4225000
IRS990ScheduleI/RecipientTable/CashGrantAmt5225000
IRS990ScheduleI/RecipientTable/CashGrantAmt6225000
IRS990ScheduleI/RecipientTable/CashGrantAmt7463420
IRS990ScheduleI/RecipientTable/CashGrantAmt8420000
IRS990ScheduleI/RecipientTable/CashGrantAmt9150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt12225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAUMA & ACUTE CARE PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONFERENCE SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TAHOE FOREST HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VILLAGE MOVEMENT CALIFORNIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HVIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HVIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HVIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7UCSF EMERGENCY DEPARTMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8REENTRY HOME MEDICAL LEGAL PARTNERSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FOUNDATIONS FOR COMMUNITY SAFETY IN CALIFORNIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DOMESTIC VIOLENCE RELOCATION FLIGHTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11MENTAL HEALTH SERVICES FOR STAFF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12HVIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUTTER ROSEVILLE MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY PARTNERS FOR NNHVIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TAHOE FOREST HEALTH SYSTEM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SAN FRANCISCO VILLAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WELLSPACE HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YOUTH ALIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SOLEDAD ENRICHMENT ACTION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7REGENTS OF THE UNIVERSITY OF CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MCGEORGE SCHOOL OF LAW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PREVENTION INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ANGEL FLIGHT WEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ONE DAY AT A TIME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12UC REGENTS
IRS990ScheduleI/RecipientTable/RecipientEIN0680040113
IRS990ScheduleI/RecipientTable/RecipientEIN1954302067
IRS990ScheduleI/RecipientTable/RecipientEIN2943047869
IRS990ScheduleI/RecipientTable/RecipientEIN3261300020
IRS990ScheduleI/RecipientTable/RecipientEIN4941713704
IRS990ScheduleI/RecipientTable/RecipientEIN5943143254
IRS990ScheduleI/RecipientTable/RecipientEIN6954399127
IRS990ScheduleI/RecipientTable/RecipientEIN7943067788
IRS990ScheduleI/RecipientTable/RecipientEIN8941156266
IRS990ScheduleI/RecipientTable/RecipientEIN9943282858
IRS990ScheduleI/RecipientTable/RecipientEIN10953956297
IRS990ScheduleI/RecipientTable/RecipientEIN11953255070
IRS990ScheduleI/RecipientTable/RecipientEIN12942829914
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02700 GATEWAY OAKS DRIVE SUITE 2200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 NORTH ALAMEDA STREET SUITE 240
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210121 PINE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33220 FULTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46015 WATT AVE SUITE 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53300 ELM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6222 N VIRGIL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 748872
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83200 FIFTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9221 OAK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt103161 DONALD DOUGLAS LOOP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11331 PINE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121001 POTRERO AVENUE BLDF 1 SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0240
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1120
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TRUCKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NORTH HIGHLANDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SOUTH SANTA MONICA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,716,464
Liabilities
$1,523,884
Net assets
$68,192,580
Revenue
$4,458,184
Expenses
$3,596,077
Net income
$862,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$61.2$3.41$57.8$3.85$4.39$0.54
2023Summary only. Only limited summary data is available for this year.$62.7$5.27$0.37$8.91$9.28
2022Summary only. Only limited summary data is available for this year.$62.2$3.32$58.8$7.61$6.64$0.97
2021Summary only. Only limited summary data is available for this year.$77.0$1.39$75.6$5.06$3.52$1.54
2020Summary only. Only limited summary data is available for this year.$74.7$3.41$71.3$2.24$5.42$3.18
2019Detailed filing. Detailed filing data is available for this year.$69.7$1.52$68.2$4.46$3.60$0.86
2018Summary only. Only limited summary data is available for this year.$58.6$0.53$58.1$65.4$2.38$63.1
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits