Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.31x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$563,535
No earlier filing loaded for comparison.
Net Assets
-$172,334
No earlier filing loaded for comparison.
Liabilities
$735,869
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,909,094
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- May 13, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $1,463,583
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 588 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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". |
| IRS990/Activity2/Expense | 0 | 461516 |
| IRS990/Activity2/Revenue | 0 | 463918 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 974135 |
| IRS990/Activity3/Grants | 0 | 974135 |
| IRS990/Activity3/Revenue | 0 | 1021784 |
| IRS990/ActivityOrMissionDescription | 0 | To strengthen the Tri-Valley community through civic engagement and sustainable philanthropy. |
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| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5674 Stoneridge Drive No 206 |
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| IRS990/Description | 0 | Donor 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. |
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1909094 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The 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/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 79316 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 20553 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 20553 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 5 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 521714 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11656 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | agency funds held for others |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | capital lease |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 121629 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Certificates of deposit |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 98507 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1463583 |
| IRS990ScheduleD/TotalAdjustments | 0 | 20553 |
| IRS990ScheduleD/TotalExpenses | 0 | 1909094 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1909094 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 533370 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29063 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 121629 |
| IRS990ScheduleD/TotalRevenue | 0 | 1463583 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1463583 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1987048 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1562090 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 79753 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarships and awards |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 4361 Railroad Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 5000 Butte Street 266 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1000 Broadway Ste 600 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 2157 First Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 757 A Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 555 5th St |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 1141 Catalina Dr Mailbox 137 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | PO Box 460937 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 2117 Fourth St |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | PO Box 404 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 3663 Pacific Avenue |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 2080 Addison St Ste 4200 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 550 Alumni Ln Uc Davis Conf Ctr 2nd |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Pleasanton |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Bolder |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Oakland |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | Livermore |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | Tracy |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | Oakland |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | Livermore |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | San Francisco |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | Livermore |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | Tracy |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | Livermore |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | Berkeley |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $563,535
- Liabilities
- $735,869
- Net assets
- -$172,334
- Revenue
- -
- Expenses
- $1,909,094
- Net income
- -