Civic Intelligence

Livingry Foundation

990PF • Fiscal year 2015 • EIN 85-0480537

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
525 Camino MilitarSanta Fe, NM 87501

(415) 561-6400

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-90%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,944,959

Down $185,343 (-8.7%) from 2014

Net Assets

Down

$1,942,857

Down $183,902 (-8.6%) from 2014

Liabilities

Down

$2,102

Down $1,441 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Up

$120,397

Up $2,103,946 (+106%) from 2014

Expenses

Down

$228,678

Down $32,757 (-13%) from 2014

Net Income

Up

-$108,281

Up $2,136,703 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,287,521Liabilities 2011: $2,4112011Assets 2012: $4,279,063Liabilities 2012: $1,5722012Assets 2013: $4,322,342Liabilities 2013: $5502013Assets 2014: $2,130,302Liabilities 2014: $3,543Net Assets 2014: $2,126,7592014Assets 2015: $1,944,959Liabilities 2015: $2,102Net Assets 2015: $1,942,8572015Assets 2016: $1,879,200Liabilities 2016: $21,282Net Assets 2016: $1,857,9182016Assets 2017: $1,971,255Liabilities 2017: $947Net Assets 2017: $1,970,3082017Assets 2018: $1,761,895Liabilities 2018: $0Net Assets 2018: $1,761,8952018Assets 2019: $2,031,956Liabilities 2019: $0Net Assets 2019: $2,031,9562019Assets 2020: $1,987,004Liabilities 2020: $3,026Net Assets 2020: $1,983,9782020Assets 2021: $2,038,937Liabilities 2021: $0Net Assets 2021: $2,038,9372021Assets 2022: $1,474,527Liabilities 2022: $0Net Assets 2022: $1,474,5272022Assets 2023: $1,091,446Liabilities 2023: $2,642Net Assets 2023: $1,088,8042023Assets 2024: $1,015,138Liabilities 2024: $2,448Net Assets 2024: $1,012,6902024

Highlighted filing

2015

Assets$1,944,959
Liabilities$2,102
Net Assets$1,942,857
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2011: $38,066Expenses 2011: $238,283Net Income 2011: -$200,2172011Revenue 2012: $207,543Expenses 2012: $233,096Net Income 2012: -$25,5532012Revenue 2013: $205,779Expenses 2013: $238,321Net Income 2013: -$32,5422013Revenue 2014: -$1,983,549Expenses 2014: $261,435Net Income 2014: -$2,244,9842014Revenue 2015: $120,397Expenses 2015: $228,678Net Income 2015: -$108,2812015Revenue 2016: $78,380Expenses 2016: $197,396Net Income 2016: -$119,0162016Revenue 2017: $137,878Expenses 2017: $167,237Net Income 2017: -$29,3592017Revenue 2018: $153,598Expenses 2018: $182,416Net Income 2018: -$28,8182018Revenue 2019: $139,001Expenses 2019: $159,923Net Income 2019: -$20,9222019Revenue 2020: $134,817Expenses 2020: $197,115Net Income 2020: -$62,2982020Revenue 2021: $296,957Expenses 2021: $245,774Net Income 2021: $51,1832021Revenue 2022: $147,791Expenses 2022: $295,842Net Income 2022: -$148,0512022Revenue 2023: -$185,476Expenses 2023: $245,398Net Income 2023: -$430,8742023Revenue 2024: $176,829Expenses 2024: $274,403Net Income 2024: -$97,5742024

Highlighted filing

2015

Revenue$120,397
Expenses$228,678
Net Income-$108,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew UngerleiderDir/PresPT$36,000-$36,000
Elizabeth Dillingham til 615Exec DirectorPT$27,708-$27,708
James D GollinSecretary-$0--
Drummond PikeTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Angelica Fund's general supportPCSan Francisco, CA, US$45,000
Paid Grant-Warriors for Healing's general supportPCEncinitas, CA, US$10,000
Paid Grant-General SupportPCNew York, NY, US$5,000
Paid Grant-General SupportPCSanta Fe, NM, US$5,000
Paid Grant-End the Drug War Caravan of the AmericasPCSan Francisco, CA, US$5,000
Paid Grant-Rio Grande chapter's general supportPCSan Francisco, CA, US$5,000
Paid Grant-General SupportPCSanta Fe, NM, US$5,000
Paid Grant-Women Demilitarize the Zone projectPCSan Francisco, CA, US$3,500
Paid Grant-High Impact Documentary Funding CirclePCSan Francisco, CA, US$2,500
Paid Grant-General SupportPCSanta Fe, NM, US$2,500
Paid Grant-General SupportPCBurlington, VT, US$2,500
Paid Grant-COAL: The MusicalPCSanta Fe, NM, US$2,000
Paid Grant-General SupportPCSanta Fe, NM, US$2,000
Paid Grant-General SupportPCSanta Fe, NM, US$2,000
Paid Grant-Friends of Tony Price's general supportPCSanta Fe, NM, US$1,500
Paid Grant-General SupportPCSan Francisco, CA, US$1,500
Paid Grant-General SupportPCSanta Fe, NM, US$1,000
Paid Grant-General SupportPCSanta Fe, NM, US$1,000
Paid Grant-General SupportPCAlbuquerque, NM, US$1,000
Paid Grant-General SupportPCSanta Fe, NM, US$1,000
Paid Grant-Tewa, Nepal Women's FundPCSan Francisco, CA, US$1,000
Paid Grant-General SupportPCSanta Fe, NM, US$1,000
Filing and Contact Details

Filer

Filer Name
Livingry Foundation
EIN
85-0480537
Phone
4155616400
Address
525 Camino Militar, Santa Fe, NM 87501

Signing Officer

Name
Andrew Ungerleider
Title
President
Signed
2016-08-15
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Raw XML AppendixShowing 400 of 729 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Supplemental InformationForm 990-PF, Part VII-BStatements Regarding Activities for Which Form 4720 May Be RequiredThe President and Executive Director were reimbursed a total of $9,568 for expenses incurred on behalf of the Foundation.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Chk Point Software Tech, 400 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1American Wtr Wks Co Inc, 500 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Ecolab Inc, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Enterprise Products PPtns, 1,200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Novozymes Series B, 325 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5LKQ Corp, 900 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Apple Inc, 490 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Concho Res Inc, 150 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Thermo Fisher Scientific Inc, 150 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CVS Caremark Corp, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10First Rep Bank, 600 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11Mondelez Intl Inc, 500 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12AON PLC Com, 250 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13Perrigo Company, 100 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Lowes Companies, 400 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15Pfizer Inc, 700 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16Visa Inc, 400 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17Brookfield Infrastructure, 700 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18Amazon.com, 50 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19Facebook Inc, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20Gilead Sciences Inc, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21KAR Auction Svcs, 800 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22Verizon Communications, 650 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23Ingersoll-Rand PLC, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24Adobe Sys, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25Alphabet Inc, 80 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26Berkshire Hathawa, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27Cigna Corp, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28Cognizant Tech Solutions, 500 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29Comcast Corp, 400 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30Sprouts Fmrs Mkt Inc, 600 Sh
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0American Tower Corporation, 300 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Welltower Inc, 400 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Harding Loevner Emerg Mkt, 892.074 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Vanguard ST Invst, 9,651.456 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Oppenheimer Senior Float, 5,976.699 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Loomis Sayles Invest, 4,012.841 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6Fidelity Overseas, 1,454.898 Sh
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt056013
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-108281
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt075621
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02018478
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02126759
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01942857
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt070500
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt070500
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt070500
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt072800
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02300
IRS990PF/DistributableAmountGrp/TotalTaxAmt02300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt02050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01243
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01493
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01243
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03543
IRS990PF/FMVAssetsEOYAmt01944959
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03543
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02102
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01347
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01347
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01347
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01088959
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0851085
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0851085
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt03649
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt03649
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0407945
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0363196
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0363196
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0380337
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0341492
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0341492
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IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0163540
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0163540
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt074261
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0224299
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0224299
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02130302
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01944959
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01944959
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03543
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02102
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02130302
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01944959
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02126759
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01942857
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02126759
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01942857
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01478167
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0139008
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01339159
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt022173
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt072800
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01455994
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01478167
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt036000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt327708
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Andrew Ungerleider
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1James D Gollin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Drummond Pike
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Elizabeth Dillingham til 615
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir/Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Exec Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0525 Camino Militar
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1525 Camino Militar
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2525 Camino Militar
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3525 Camino Militar
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd087501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd287501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd387501
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0340119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0341269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0229898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0326123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0322261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0323331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0412109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.233599
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.15511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.28613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.25432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.22013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.25231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01455994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01482167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01139764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01267163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01468836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01633343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0203534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.167995
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0203534
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0203534
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0203534
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Income from partnerships that make environmentally-friendly products.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0Presidio Bldg 1014
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Francisco
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094129
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Tides Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum04155616400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt045000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt142500

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,944,959
Liabilities
$2,102
Net assets
$1,942,857
Revenue
$120,397
Expenses
$228,678
Net income
-$108,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.18$0.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.19$0.25$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.15$0.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.30$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$0.13$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.14$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.08$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.12$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.98$0.26$2.24
2013Summary only. Only limited summary data is available for this year.$4.32$0.00$0.21$0.24$0.03
2012Summary only. Only limited summary data is available for this year.$4.28$0.00$0.21$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$4.29$0.00$0.04$0.24$0.20