Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,351,887
Up $788,352 (+140%) from 2010
Net Assets
Up$544,421
Up $716,755 (+416%) from 2010
Liabilities
Up$807,466
Up $71,597 (+9.7%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,226,035
Up $316,941 (+17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 202499 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 118291 |
| IRS990/AccountsReceivable/BOY | 0 | 137293 |
| IRS990/AccountsReceivable/EOY | 0 | 20776 |
| 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 | 749330 |
| 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 | 719722 |
| IRS990/ActivityOrMissionDescription | 0 | TO STRENGTHEN THE TRI-VALLEY COMMUNITY THROUGH CIVIC ENGAGEMENT AND SUSTAINABLE PHILANTHROPY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5674 STONERIDGE DRIVE NO 206 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLEASANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94588 |
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| IRS990/Advertising/ProgramServices | 0 | 25302 |
| IRS990/Advertising/Total | 0 | 36145 |
| IRS990/AllOtherContributions | 0 | 2443651 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 9060 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 28000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
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| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/ConservationEasements | 0 | 0 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 1431651 |
| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 4868 |
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| IRS990/DescribedIn501C3 | 0 | 1 |
| 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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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 469 |
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| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELE MATSUMURA JD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL SANTIMAURO |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 4025027 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 2904 |
| IRS990/Insurance/ProgramServices | 0 | 5374 |
| IRS990/Insurance/Total | 0 | 11137 |
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| IRS990/InvestmentsOtherSecurities/EOY | 0 | 437272 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 148868 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 529249 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55757 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 76360 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29063 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20603 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1091953 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO RAISE FUNDS AND DISTRIBUTE CHARITABLE CONTRIBUTIONS TO LOCAL HEALTH, HUMAN SERVICE, EDUCATIONAL, CULTURAL, AND RECREATIONAL ORGANIZATIONS AND PROVIDE TECHNICAL ASSISTANCE TO THOSE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID RICE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
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| IRS990/OtherExpenses/Description | 0 | PROGRAMS - DIRECT COSTS |
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| IRS990/OtherExpenses/ProgramServices | 3 | 1461 |
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| IRS990/OtherExpenses/Total | 2 | 9723 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3268 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 89119 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 33609 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 118479 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 118479 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01570 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1337 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 12277 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 13614 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7410751 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 934495 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1332642 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7542844 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 18863 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 18863 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 707039 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 716755 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 18863 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2226035 |
| 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 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpenses | 0 | -1348 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 11064 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 11064 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20603 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 55757 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 76360 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 684537 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4638 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AGENCY FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 437272 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | -1348 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 28579 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2933074 |
| IRS990ScheduleD/TotalAdjustments | 0 | 9716 |
| IRS990ScheduleD/TotalExpenses | 0 | 2226035 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2226035 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 689175 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20603 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 437272 |
| IRS990ScheduleD/TotalRevenue | 0 | 2933074 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2933074 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2244898 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2961653 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 6377 CLARK AVENUE SUITE 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 121 STEUART STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1950 FRANKLIN ST 3RD FL |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | P O BOX 741 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 2157 1ST STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 2400 FIRST STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 757 A STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 1141 CATALINA DR MAILBOX 137 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | PO BOX 404 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 20 SOUTH L STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | PO BOX 5564 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 4455 DEL VALLE PARKWAY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 3670 NEVADA ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 1111 E STANLEY BOULEVARD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 400 HARTZ AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DUBLIN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | OAKLAND |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | DANVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | LIVERMORE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | LIVERMORE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | TRACY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | LIVERMORE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | TRACY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,351,887
- Liabilities
- $807,466
- Net assets
- $544,421
- Revenue
- -
- Expenses
- $2,226,035
- Net income
- -