Civic Intelligence

Livingry Foundation

990PF • Fiscal year 2016 • EIN 85-0480537

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

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

83rd percentile

0.01x

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-152%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$72,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 91.9% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-35%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,879,200

Down $65,759 (-3.4%) from 2015

Net Assets

Down

$1,857,918

Down $84,939 (-4.4%) from 2015

Liabilities

Up

$21,282

Up $19,180 (+912%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$78,380

Down $42,017 (-35%) from 2015

Expenses

Down

$197,396

Down $31,282 (-14%) from 2015

Net Income

Down

-$119,016

Down $10,735 (-9.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$1,879,200
Liabilities$21,282
Net Assets$1,857,918
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$78,380
Expenses$197,396
Net Income-$119,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew UngerleiderPresidentPT$72,000-$72,000
James D GollinSecretary-$0--
Drummond PikeTreasurer-$0--
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
2017-07-18
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 709 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, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Ecolab Inc, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Enterprise Products PPtns, 1,200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Novozymes Series B, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5LKQ Corp, 900 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Apple Inc, 490 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Thermo Fisher Scientific Inc, 150 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CVS Caremark Corp, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9First Rep Bank, 600 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Mondelez Intl Inc, 250 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11AON PLC Com, 250 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Lowes Companies, 400 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13Pfizer Inc, 700 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Visa Inc, 400 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15Brookfield Infrastructure, 1,050 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16Amazon.com, 50 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17Facebook Inc, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18Gilead Sciences Inc, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19KAR Auction Svcs, 800 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20Ingersoll-Rand PLC, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21Adobe Sys, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22Alphabet Inc, 60 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23Berkshire Hathaway, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24Cigna Corp, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25Comcast Corp, 400 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26Sprouts Fmrs Mkt Inc, 600 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27Danaher Corp, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28Disney Walt Co, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29Fidelity National Info Svc, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30Kroger Co, 700 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31Magellan Midstream Partners, 400 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32Royal Dutch Shell, 450 Sh
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0American Tower Corporation, 300 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Welltower Inc, 400 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Vanguard ST Invst, 9,651.456 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Oppenheimer Senior Float, 5,976.699 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Loomis Sayles Invest, 4,012.841 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Fidelity Overseas, 1,454.898 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6iShares NASDAQ Biotech, 50 Sh
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02005
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0995
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02005
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0995
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0995
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03000
IRS990PF/FMVAssetsEOYAmt01879200
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02102
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt021282
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt02149
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01347
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02149
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt02149
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0851085
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0913181
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0913181
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0356669
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0356669
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0341492
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0323757
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0323757
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0130442
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0163540
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0130442
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0130442
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0224299
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0153002
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0153002
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01944959
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01879200
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01879200
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02102
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt021282
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01944959
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01879200
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01942857
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01857918
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01942857
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01857918
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01398410
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0165127
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01233283
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt020976
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt068872
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01377434
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01398410
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt072000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Andrew Ungerleider
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1James D Gollin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Drummond Pike
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
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/CityNm0Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd087501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd287501
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0290769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0291266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0203534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0229898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0326123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0322261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0323331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.211095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.13979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.15511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.28613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.25432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.22013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01377434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01455994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01482167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01139764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01267163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01468836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0152907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.055475
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0152907
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0152907
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0152907
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111d
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Income from partnerships that make environmentally-friendly products.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Returned Grant.
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/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt123000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt142500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,879,200
Liabilities
$21,282
Net assets
$1,857,918
Revenue
$78,380
Expenses
$197,396
Net income
-$119,016
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