Civic Intelligence

Unknown Organization

EIN 91-2078642 • 501(c)3

5674 Stoneridge Drive No 20694588
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.36x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k 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

Assets

Down

$425,511

Down $120,559 (-22%) from 2014

Liabilities

Flat

$1,002,456

Flat from 2014

Net Assets

Down

-$576,945

Down $120,559 (-26%) from 2014

Revenue

Up

$0

Up $11,669 (+100%) from 2014

Expenses

Up

$120,559

Up $107,701 (+838%) from 2014

Net Income

Down

-$120,559

Down $96,032 (-392%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $563,535Liabilities 2010: $735,869Net Assets 2010: -$172,3342010Assets 2011: $1,351,887Liabilities 2011: $807,466Net Assets 2011: $544,4212011Assets 2013: $570,597Liabilities 2013: $1,002,456Net Assets 2013: -$431,8592013Assets 2014: $546,070Liabilities 2014: $1,002,456Net Assets 2014: -$456,3862014Assets 2015: $425,511Liabilities 2015: $1,002,456Net Assets 2015: -$576,9452015

Highlighted filing

2015

Assets$425,511
Liabilities$1,002,456
Net Assets-$576,945

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,909,0942010Expenses 2011: $2,226,0352011Revenue 2013: $28,469Expenses 2013: $81,026Net Income 2013: -$52,5572013Revenue 2014: -$11,669Expenses 2014: $12,858Net Income 2014: -$24,5272014Revenue 2015: $0Expenses 2015: $120,559Net Income 2015: -$120,5592015

Highlighted filing

2015

Revenue$0
Expenses$120,559
Net Income-$120,559

Filings

Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$4,025,027
Mission and Program Overview

Major Activities

Activity 2
Youth achievement initiative - under the foundation's direction and sponsorship, the youth achievement initiative is a suite of projects that targets the needs of youth in our community at risk for emotional and behavioral problems, gang affiliation, school failure, and limited career options. Over the past 7 years, the youth achievement initiative has grown to include these projects conducted in concert with area high schools and las positas college: 1) the youth employability project, 2) the college foundation semester project and, 3) smart choices prevention & early interventaion project "boyz to men" and "stars".
Activity 3
Grantmaking - the foundation supports the work of nonprofit service organizations, schools, and cultural arts programs throughout the tri-valley. Local, state, and federal tax-based funding is insufficient to remove the barriers to a bright future for all our children and ensure a high quality of life for all tri-valley residents. Foundation grants play an important role in bringing down barriers and creating cultural and educational opportunities that enrich our communities.
Filing and Contact Details

Filer

EIN
91-2078642
Raw XML AppendixShowing 400 of 621 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0202499
IRS990/AccountsPayableAccruedExpenses/EOY0118291
IRS990/AccountsReceivable/BOY0137293
IRS990/AccountsReceivable/EOY020776
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0YOUTH ACHIEVEMENT INITIATIVE - UNDER THE FOUNDATION'S DIRECTION AND SPONSORSHIP, THE YOUTH ACHIEVEMENT INITIATIVE IS A SUITE OF PROJECTS THAT TARGETS THE NEEDS OF YOUTH IN OUR COMMUNITY AT RISK FOR EMOTIONAL AND BEHAVIORAL PROBLEMS, GANG AFFILIATION, SCHOOL FAILURE, AND LIMITED CAREER OPTIONS. OVER THE PAST 7 YEARS, THE YOUTH ACHIEVEMENT INITIATIVE HAS GROWN TO INCLUDE THESE PROJECTS CONDUCTED IN CONCERT WITH AREA HIGH SCHOOLS AND LAS POSITAS COLLEGE: 1) THE YOUTH EMPLOYABILITY PROJECT, 2) THE COLLEGE FOUNDATION SEMESTER PROJECT AND, 3) SMART CHOICES PREVENTION & EARLY INTERVENTAION PROJECT "BOYZ TO MEN" AND "STARS".
IRS990/Activity2/Expense0749330
IRS990/Activity3/Description0GRANTMAKING - THE FOUNDATION SUPPORTS THE WORK OF NONPROFIT SERVICE ORGANIZATIONS, SCHOOLS, AND CULTURAL ARTS PROGRAMS THROUGHOUT THE TRI-VALLEY. LOCAL, STATE, AND FEDERAL TAX-BASED FUNDING IS INSUFFICIENT TO REMOVE THE BARRIERS TO A BRIGHT FUTURE FOR ALL OUR CHILDREN AND ENSURE A HIGH QUALITY OF LIFE FOR ALL TRI-VALLEY RESIDENTS. FOUNDATION GRANTS PLAY AN IMPORTANT ROLE IN BRINGING DOWN BARRIERS AND CREATING CULTURAL AND EDUCATIONAL OPPORTUNITIES THAT ENRICH OUR COMMUNITIES.
IRS990/Activity3/Expense0719722
IRS990/ActivityOrMissionDescription0TO STRENGTHEN THE TRI-VALLEY COMMUNITY THROUGH CIVIC ENGAGEMENT AND SUSTAINABLE PHILANTHROPY.
IRS990/AddressPrincipalOfficerUS/AddressLine105674 STONERIDGE DRIVE NO 206
IRS990/AddressPrincipalOfficerUS/City0PLEASANTON
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094588
IRS990/Advertising/Fundraising010843
IRS990/Advertising/ProgramServices025302
IRS990/Advertising/Total036145
IRS990/AllOtherContributions02443651
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0118335
IRS990/CashNonInterestBearing/EOY09060
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising028000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016000
IRS990/CompCurrentOfficersDirectors/ProgramServices056000
IRS990/CompCurrentOfficersDirectors/Total0100000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02927383
IRS990/ContributionsGrantsPriorYear01431651
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02645
IRS990/DepreciationDepletion/ManagementAndGeneral03069
IRS990/DepreciationDepletion/ProgramServices04868
IRS990/DepreciationDepletion/Total010582
IRS990/DescribedIn501C301
IRS990/Description0DONOR ADVISED FUNDS - DONOR ADVISED FUNDS ARE ESTABLISHED AT THE FOUNDATION WHEN DONORS WISH TO SIMPLIFY THEIR GIVING. DONOR ADVISED FUNDS ARE COMPRISED OF AMOUNTS DONATED BY INDIVIDUALS, CORPORATIONS AND OTHER ORGANIZATIONS. DONORS WILL TYPICALLY WRITE ONE CHECK PER YEAR TO THE FOUNDATION AND USE A STANDARD AGREEMENT AS THE BASIS TO ADVISE THE FOUNDATION ON GRANTING FUNDS TO PRE-SELECTED CHARITIES. THE FOUNDATION PROVIDES DONORS WITH PERIODIC REPORTS ON THEIR FUND BALANCE AND ANY ACTIVITY THAT OCCURRED ON THE ACCOUNT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0266307
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising014039
IRS990/FeesForServicesAccounting/ManagementAndGeneral012196
IRS990/FeesForServicesAccounting/ProgramServices021035
IRS990/FeesForServicesAccounting/Total047270
IRS990/FeesForServicesLegal/Fundraising0313
IRS990/FeesForServicesLegal/ManagementAndGeneral0272
IRS990/FeesForServicesLegal/ProgramServices0469
IRS990/FeesForServicesLegal/Total01054
IRS990/FeesForServicesOther/Fundraising087898
IRS990/FeesForServicesOther/ManagementAndGeneral024064
IRS990/FeesForServicesOther/ProgramServices041506
IRS990/FeesForServicesOther/Total0153468
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0RONALD HYDE
IRS990/Form990PartVIISectionA/NamePerson1KEN MCCARTNEY
IRS990/Form990PartVIISectionA/NamePerson2KIT NIEMEYER
IRS990/Form990PartVIISectionA/NamePerson3MICHELE MATSUMURA JD
IRS990/Form990PartVIISectionA/NamePerson4THOMAS ROSE
IRS990/Form990PartVIISectionA/NamePerson5DON LEWIS
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL SANTIMAURO
IRS990/Form990PartVIISectionA/NamePerson7DAVID RICE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7140116
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1FINANCE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionA/Title5BOARD NOMINATIONS CHAIR
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7FOUNDATION PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities02714
IRS990/Gaming00
IRS990/GovernmentGrants0483732
IRS990/Grants0266307
IRS990/GrantsAndSimilarAmntsCY0719722
IRS990/GrantsAndSimilarAmntsPriorYear0486255
IRS990/GrantsToDomesticOrgs/ProgramServices0719722
IRS990/GrantsToDomesticOrgs/Total0719722
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01094667
IRS990/GrossReceipts04025027
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising02859
IRS990/Insurance/ManagementAndGeneral02904
IRS990/Insurance/ProgramServices05374
IRS990/Insurance/Total011137
IRS990/InvestmentIncomeCurrentYear05691
IRS990/InvestmentIncome/ExclusionAmount02977
IRS990/InvestmentIncomePriorYear031932
IRS990/InvestmentIncome/TotalRevenueColumn02977
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0121629
IRS990/InvestmentsOtherSecurities/EOY0437272
IRS990/InvestmentsPubTradedSecurities/BOY0148868
IRS990/InvestmentsPubTradedSecurities/EOY0529249
IRS990/LandBldgEquipmentAccumDeprec055757
IRS990/LandBuildingsEquipmentBasis076360
IRS990/LandBuildingsEquipmentBasisNet/BOY029063
IRS990/LandBuildingsEquipmentBasisNet/EOY020603
IRS990/LessCostOthBasisSalesExpenses/Securities01091953
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO RAISE FUNDS AND DISTRIBUTE CHARITABLE CONTRIBUTIONS TO LOCAL HEALTH, HUMAN SERVICE, EDUCATIONAL, CULTURAL, AND RECREATIONAL ORGANIZATIONS AND PROVIDE TECHNICAL ASSISTANCE TO THOSE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID RICE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-172334
IRS990/NetAssetsOrFundBalancesEOY0544421
IRS990/NetGainOrLossInvestments/ExclusionAmount02714
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02714
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0139
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05075
IRS990/Occupancy/ManagementAndGeneral036369
IRS990/Occupancy/ProgramServices0846
IRS990/Occupancy/Total042290
IRS990/OfficeExpenses/Fundraising03460
IRS990/OfficeExpenses/ManagementAndGeneral029243
IRS990/OfficeExpenses/ProgramServices02354
IRS990/OfficeExpenses/Total035057
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising024680
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013731
IRS990/OtherEmployeeBenefits/ProgramServices055840
IRS990/OtherEmployeeBenefits/Total094251
IRS990/OtherExpensePriorYear01002747
IRS990/OtherExpensesCurrentYear0959505
IRS990/OtherExpenses/Description0PROGRAMS - DIRECT COSTS
IRS990/OtherExpenses/Description1PRINTING AND REPRODUCTI
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/Fundraising02048
IRS990/OtherExpenses/Fundraising1292
IRS990/OtherExpenses/ManagementAndGeneral04222
IRS990/OtherExpenses/ManagementAndGeneral18750
IRS990/OtherExpenses/ManagementAndGeneral21273
IRS990/OtherExpenses/ProgramServices0590811
IRS990/OtherExpenses/ProgramServices18225
IRS990/OtherExpenses/ProgramServices2681
IRS990/OtherExpenses/ProgramServices31461
IRS990/OtherExpenses/Total0590811
IRS990/OtherExpenses/Total114495
IRS990/OtherExpenses/Total29723
IRS990/OtherExpenses/Total32734
IRS990/OtherLiabilities/BOY0533370
IRS990/OtherLiabilities/EOY0689175
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising090808
IRS990/OtherSalariesAndWages/ManagementAndGeneral051890
IRS990/OtherSalariesAndWages/ProgramServices0181616
IRS990/OtherSalariesAndWages/Total0324314
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07908
IRS990/PayrollTaxes/ManagementAndGeneral04519
IRS990/PayrollTaxes/ProgramServices015816
IRS990/PayrollTaxes/Total028243
IRS990/PledgesAndGrantsReceivable/BOY03100
IRS990/PledgesAndGrantsReceivable/EOY0242949
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01979
IRS990/PrepaidExpensesDeferredCharges/EOY02859
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges09716
IRS990/ReconcilationRevenueExpenses0707039
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0707039
IRS990/RevenuesLessExpensesPriorYear0-445511
IRS990/SalariesEtcCurrentYear0546808
IRS990/SalariesEtcPriorYear0417592
IRS990/SavingsAndTempCashInvestments/BOY03268
IRS990/SavingsAndTempCashInvestments/EOY089119
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02927383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01431651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0869048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0899549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01283120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07410751
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031932
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years033609
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years037245
IRS990ScheduleA/GrossInvestmentIncome509/Total0118479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031932
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years033609
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years037245
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0118479
IRS990ScheduleA/InvestmentIncomePercentage00.01570
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01337
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years012277
IRS990ScheduleA/OtherIncome509/Total013614
IRS990ScheduleA/PriorYearSupportPercentage00.97390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98250
IRS990ScheduleA/PublicSupportTotal50907410751
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02927383
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01431651
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0869048
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0899549
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01283120
IRS990ScheduleA/Total509/Total07410751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02929012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01463583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0883112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0934495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01332642
IRS990ScheduleA/TotalSupportTotal/Total07542844
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonatedServicesUseOfFacilities018863
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities018863
IRS990ScheduleD/ExcessOrDeficitForYear0707039
IRS990ScheduleD/ExcessOrDeficitPerFS0716755
IRS990ScheduleD/ExpensesNotRptdF990018863
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02226035
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2010 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpenses0-1348
IRS990ScheduleD/NetUnrealizedGainsInvestments011064
IRS990ScheduleD/NetUnrealizedGLOnInvestments011064
IRS990ScheduleD/OtherLandBuildings/BookValue020603
IRS990ScheduleD/OtherLandBuildings/Depreciation055757
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis076360
IRS990ScheduleD/OtherLiabilities/Amount0684537
IRS990ScheduleD/OtherLiabilities/Amount14638
IRS990ScheduleD/OtherLiabilities/Description0AGENCY FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE
IRS990ScheduleD/OtherSecurities/BookValue0437272
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RecoveriesOfPriorYearGrants0-1348
IRS990ScheduleD/RevenueNotRptdF990028579
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02933074
IRS990ScheduleD/TotalAdjustments09716
IRS990ScheduleD/TotalExpenses02226035
IRS990ScheduleD/TotalExpensesPerForm99002226035
IRS990ScheduleD/TotalOfAmounts0689175
IRS990ScheduleD/TotalOfBookValueLandBuildings020603
IRS990ScheduleD/TotalOfBookValueSecurities0437272
IRS990ScheduleD/TotalRevenue02933074
IRS990ScheduleD/TotalRevenuePerForm99002933074
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02244898
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02961653
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine106377 CLARK AVENUE SUITE 100
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11121 STEUART STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121950 FRANKLIN ST 3RD FL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13P O BOX 741
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142157 1ST STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152400 FIRST STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16757 A STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine171141 CATALINA DR MAILBOX 137
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18PO BOX 404
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1920 SOUTH L STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110PO BOX 5564
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1114455 DEL VALLE PARKWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1123670 NEVADA ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1131111 E STANLEY BOULEVARD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114400 HARTZ AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0DUBLIN
IRS990ScheduleI/RecipientTable/AddressUS/City1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/AddressUS/City2OAKLAND
IRS990ScheduleI/RecipientTable/AddressUS/City3DANVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City4LIVERMORE
IRS990ScheduleI/RecipientTable/AddressUS/City5LIVERMORE
IRS990ScheduleI/RecipientTable/AddressUS/City6TRACY
IRS990ScheduleI/RecipientTable/AddressUS/City7LIVERMORE
IRS990ScheduleI/RecipientTable/AddressUS/City8TRACY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.