Civic Intelligence

Livingry Foundation

990PF • Fiscal year 2017 • EIN 85-0480537

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

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

74th percentile

0.00x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-21%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$72,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

76%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,971,255

Up $92,055 (+4.9%) from 2016

Net Assets

Up

$1,970,308

Up $112,390 (+6.0%) from 2016

Liabilities

Down

$947

Down $20,335 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$137,878

Up $59,498 (+76%) from 2016

Expenses

Down

$167,237

Down $30,159 (-15%) from 2016

Net Income

Up

-$29,359

Up $89,657 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$1,971,255
Liabilities$947
Net Assets$1,970,308
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$137,878
Expenses$167,237
Net Income-$29,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
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
2018-07-12
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Erik Satow
Phone
4159830200
Raw XML AppendixShowing 400 of 677 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 $947 for expenses incurred on behalf of the Foundation.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Chk Point Software Tech, 150 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, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Thermo Fisher Scientific Inc, 100 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CVS Caremark Corp, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9First Rep Bank, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Mondelez Intl Inc, 250 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11AON PLC Com, 100 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Lowes Companies, 400 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13Pfizer Inc, 700 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Visa Inc, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15Brookfield Infrastructure, 700 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16Amazon.com, 35 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17Facebook Inc, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18Gilead Sciences Inc, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19KAR Auction Svcs, 600 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20Ingersoll-Rand PLC, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21Adobe Sys, 100 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22Alphabet Inc, 45 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23Berkshire Hathaway, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24Cigna Corp, 150 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25Comcast Corp, 800 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33Elis Eur, 600 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34Aquaventure Holdings, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35Kornit Digital Ltd, 250 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36AT&T Inc, 700 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37Clorox Co, 100 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38Cummins Inc, 50 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39PNC Financial, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40Schlumberger Ltd, 300 Sh
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0American Tower Corporation, 200 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Welltower Inc, 200 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Vanguard ST Invst, 9,651.456 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Oppenheimer Senior Float, 5,976.699 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Fidelity Overseas, 1,454.898 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5iShares NASDAQ Biotech, 150 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6Fidelity Conserv Income Bd, 4,980.08 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7iShares Phlx Semiconductor, 100 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8Powershares Exch Tr Fd, 900 Sh
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt03491
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0153002
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0106084
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0106084
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01879200
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01971255
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01971255
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt021282
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0947
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01879200
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01971255
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01857918
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01970308
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01857918
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01970308
IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0124037
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01340103
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021962
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt072109
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01442178
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01464140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd287501
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0272962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0274176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0152907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0203534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0229898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0326123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0322261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.189271
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.11101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.13979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.15511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.28613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.25432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01442178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01377434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01455994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01482167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01139764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01267163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0161499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.946357
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0161499
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0161499
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0161499
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

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971,255
Liabilities
$947
Net assets
$1,970,308
Revenue
$137,878
Expenses
$167,237
Net income
-$29,359
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