Civic Intelligence

Td&Ab Foundation

990PF • Fiscal year 2020 • EIN 83-2768216

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
325 Sharon Park Dr 332Menlo Park, CA 94025

(650) 714-8497

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,911,178

Up $636,636 (+50%) from 2019

Net Assets

Up

$1,911,178

Up $636,636 (+50%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$1,440,344

Up $755,249 (+110%) from 2019

Expenses

Down

$15,691

Down $64,938 (-81%) from 2019

Net Income

Up

$1,424,653

Up $820,187 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $1,274,542Liabilities 2019: $1Net Assets 2019: $1,274,5422019Assets 2020: $1,911,178Liabilities 2020: $1Net Assets 2020: $1,911,1782020Assets 2021: $2,234,104Liabilities 2021: $1Net Assets 2021: $2,234,1042021Assets 2022: $1,607,474Liabilities 2022: $1Net Assets 2022: $1,607,4742022Assets 2023: $2,262,404Liabilities 2023: $1Net Assets 2023: $2,262,4042023Assets 2024: $2,935,233Liabilities 2024: $0Net Assets 2024: $2,935,2332024

Highlighted filing

2020

Assets$1,911,178
Liabilities$1
Net Assets$1,911,178
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $685,095Expenses 2019: $80,629Net Income 2019: $604,4662019Revenue 2020: $1,440,344Expenses 2020: $15,691Net Income 2020: $1,424,6532020Revenue 2021: $52,019Expenses 2021: $77,701Net Income 2021: -$25,6822021Revenue 2022: $867Expenses 2022: $112,348Net Income 2022: -$111,4812022Revenue 2023: -$190,977Expenses 2023: $106,210Net Income 2023: -$297,1872023Revenue 2024: $1,188,925Expenses 2024: $112,479Net Income 2024: $1,076,4462024

Highlighted filing

2020

Revenue$1,440,344
Expenses$15,691
Net Income$1,424,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS DEFILIPPSPresident-$0--
ANN BASKINSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Td&ab Foundation
EIN
83-2768216
Phone
6507148497
Address
325 SHARON PARK DR 332, MENLO PARK, CA 94025

Signing Officer

Name
Thomas Defilipps
Title
President
Phone
6507148497
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
2570 W EL CAMINO REAL 640, MOUNTAIN VIEW, CA 94040
Preparer
Norleen S Bounds
Phone
6508571655
Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029089
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt029089
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05574
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029089
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt040278
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DEFILIPPS - BASKINS FAMILY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DEFILIPPS - BASKINS FAMILY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2DEFILIPPS - BASKINS FAMILY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3DEFILIPPS - BASKINS FAMILY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4DEFILIPPS - BASKINS FAMILY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01720 STANFORD COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11720 STANFORD COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21720 STANFORD COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31720 STANFORD COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41720 STANFORD COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MENLO PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MENLO PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MENLO PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3MENLO PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4MENLO PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094025
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd194025
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd294025
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd394025
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd494025
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0117833
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1165490
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2108803
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3123427
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt4136513
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum34
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum45
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0117833
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1165490
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2108803
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3123427
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt4136513
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01031 SHS ALTERYX INC COM CL A
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1985 SHS COUPA SOFTWARE INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2828 SHS CYBERARK SOFTWARE LTD SHS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3989 SHS OKTA, INC CL A
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4971 SHS VEEVA SYS INC CL A
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-01-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-01-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22020-01-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32020-01-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42020-01-08
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ATTORNEY FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01649
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03298
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0150
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0150
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0788017
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK TAX DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03755
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT #7687
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03755
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt21878
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DEFILIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06507148497
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TD&AB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TD&A
ReturnHeader/Filer/EIN0832768216
ReturnHeader/Filer/PhoneNum06507148497
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 SHARON PARK DR 332
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02570 W EL CAMINO REAL 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094040
ReturnHeader/PreparerPersonGrp/PhoneNum06508571655
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORLEEN S BOUNDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T13:41:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEFILIPPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,911,178
Liabilities
$1
Net assets
$1,911,178
Revenue
$1,440,344
Expenses
$15,691
Net income
$1,424,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.19$0.11$1.08
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.19$0.11$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.44$0.02$1.42
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.69$0.08$0.60