Civic Intelligence

The Silicon Valley Leadership Group Foundation

990 • Fiscal year 2013 • EIN 91-2140464

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization ProfileN/A
2001 Gateway Place No 101E95110

(408) 501-7864

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$655,646

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,979,466

Down $280,414 (-12%) from 2012

Net Assets

Down

$505,787

Down $175,703 (-26%) from 2012

Liabilities

Down

$1,473,679

Down $104,711 (-6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

$1,306,670

No earlier filing loaded for comparison.

Expenses

Down

$1,482,373

Down $568,908 (-28%) from 2012

Net Income

-$175,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,168,086Liabilities 2010: $545,055Net Assets 2010: $623,0312010Assets 2011: $1,364,911Liabilities 2011: $722,713Net Assets 2011: $642,1982011Assets 2012: $2,259,880Liabilities 2012: $1,578,390Net Assets 2012: $681,4902012Assets 2013: $1,979,466Liabilities 2013: $1,473,679Net Assets 2013: $505,7872013Assets 2014: $2,502,501Liabilities 2014: $2,048,749Net Assets 2014: $453,7522014Assets 2015: $2,053,874Liabilities 2015: $1,420,446Net Assets 2015: $633,4282015Assets 2016: $1,948,051Liabilities 2016: $1,457,513Net Assets 2016: $490,5382016Assets 2017: $1,797,796Liabilities 2017: $1,342,383Net Assets 2017: $455,4132017Assets 2018: $1,781,459Liabilities 2018: $1,194,140Net Assets 2018: $587,3192018Assets 2019: $1,847,875Liabilities 2019: $1,165,499Net Assets 2019: $682,3762019Assets 2020: $1,879,790Liabilities 2020: $1,105,731Net Assets 2020: $774,0592020Assets 2021: $1,602,617Liabilities 2021: $834,469Net Assets 2021: $768,1482021Assets 2022: $1,446,426Liabilities 2022: $578,266Net Assets 2022: $868,1602022Assets 2023: $1,468,071Liabilities 2023: $721,597Net Assets 2023: $746,4742023Assets 2024: $1,763,866Liabilities 2024: $1,001,090Net Assets 2024: $762,7762024

Highlighted filing

2013

Assets$1,979,466
Liabilities$1,473,679
Net Assets$505,787
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $889,3542010Expenses 2011: $1,328,1782011Expenses 2012: $2,051,2812012Revenue 2013: $1,306,670Expenses 2013: $1,482,373Net Income 2013: -$175,7032013Revenue 2014: $2,071,985Expenses 2014: $2,124,020Net Income 2014: -$52,0352014Revenue 2015: $1,570,059Expenses 2015: $1,622,369Net Income 2015: -$52,3102015Revenue 2016: $1,603,835Expenses 2016: $1,746,725Net Income 2016: -$142,8902016Revenue 2017: $1,397,141Expenses 2017: $1,432,266Net Income 2017: -$35,1252017Revenue 2018: $1,278,313Expenses 2018: $1,146,407Net Income 2018: $131,9062018Revenue 2019: $1,205,662Expenses 2019: $1,110,605Net Income 2019: $95,0572019Revenue 2020: $2,794,579Expenses 2020: $2,702,896Net Income 2020: $91,6832020Revenue 2021: $806,871Expenses 2021: $812,782Net Income 2021: -$5,9112021Revenue 2022: $560,372Expenses 2022: $460,361Net Income 2022: $100,0112022Revenue 2023: $1,149,255Expenses 2023: $1,270,941Net Income 2023: -$121,6862023Revenue 2024: $1,259,001Expenses 2024: $1,242,699Net Income 2024: $16,3022024

Highlighted filing

2013

Revenue$1,306,670
Expenses$1,482,373
Net Income-$175,703
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$2,202,469
Mission and Program Overview

Mission

To tackle issues that will help silicon valley remain the international capital of innovation, with a healthy business climate and great quality of life for its workers.

Research and study related to gene`ral public policy issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,936,482$1,458,672▼ $477,810
Pledges and Grants Receivable$323,398$454,577▲ $131,179
Prepaid Expenses and Deferred Charges-$66,217-
Total Assets$2,259,880$1,979,466▼ $280,414
Liabilities
Grants Payable$1,287,000$880,000▼ $407,000
Accounts Payable and Accrued Expenses$291,390$353,919▲ $62,529
Deferred Revenue-$239,760-
Total Liabilities$1,578,390$1,473,679▼ $104,711
Net Assets / Fund Balance
Unrestricted Net Assets$215,314$258,323▲ $43,009
Temporarily Rstr Net Assets$466,176$247,464▼ $218,712
Total Net Assets Fund Balance$681,490$505,787▼ $175,703
Total Liabilities and Net Assets / Fund Balance$2,259,880$1,979,466▼ $280,414
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Barbara KammAudit Committee Chair/board Member
Tom HayseBoard Chairman/board Member
Jim CunneenVice Chair/board Member
Bob KieveBoard Member
Connie MartinezBoard Member
Eric ReedBoard Member
Kim FennellBoard Member
Kim WaleshBoard Member
Russell HancockBoard Member
Sunny ClaggettBoard Member
Teresa AlvaradoBoard Member
Carl GuardinoExecutive Director
Ed WesSecretary/board Member
Nancy BussaniTreasurer/board Member
Phyllis ClaassenFormer Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Firstwave Events LLCDirected Bay Area Climate Collaborative-$133,175
-Race Management-$129,992
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,416
Program Service Revenue
$0
Investment Income
$2,623
Other Revenue
$238,631
All Other Contributions
$460,653
Change in Net Assets
$-175,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,877
Revenue Not Reported on Financial Statements
$192,793
Revenue Not Reported on Form 990
$216,585
Other Revenue Adjustments
$192,793
Total Revenue per Audited Statements
$1,330,462
Total Revenue per Form 990
$1,306,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$919,375
Other Expenses$562,998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$919,375--$919,375
Fees for Services Other$466,495--$466,495
Fees for Services Accounting-$41,325-$41,325
Office Expenses$25,682$854-$26,536
Travel$1,154--$1,154
Other Expenses$391$487-$391
All Other Expenses$70--$70
Total Functional Expenses$1,439,707$42,666$0$1,482,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,506,165
Expenses per Audited Statements$1,482,373
Total Expenses per Form 990$1,482,373
Expenses Not Reported on Form 990$23,792
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
77-0545135-501(c)(3)To Provide a Home$250,000
77-0545774-501(c)(3)To Improve the Health of the Residents of Silicon Valley$250,000
94-2614101-501(c)(3)To Provide Hope With Food Donations$250,000
77-0326685-501(c)(3)To Provide Hope With Food Donations$50,000
77-0149717-501(c)(3)To Provide Support for Christmas in the Park$40,000
77-0046955-501(c)(6)To Provide Support for Christmas in the Park$40,000
54-1880528-501(c)(3)To Provide Salad Bars to Schools$39,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,134,430
Fundraising Direct Expenses$895,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,506,993$993,230$739,867$253,363
Event 2$232,200$141,200$138,641$2,559
Total Events$1,739,193$1,134,430$895,799$238,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's cpa prepares and forwards a draft of the form 990 to the organization's management. Management approves the draft and disseminates to the board of directors prior to filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization has an annual process for the board of directors to disclose all interests in other companies and organizations to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section c, line 15: there is no compensation committee or process because there are no employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
91-2140464
Phone
4085017864

Signing Officer

Name
Carl Guardino
Title
Executive Director
Phone
4085017864
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Guardino
Formed
2002
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Personnel expense: program service expenses 142,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,871. Consultant: program service expenses 323,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 323,624.”

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes - the organization 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 december 31, 2013. Management did not identify any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event in-kind services 192,793.”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0604763
IRS990/FundraisingDirectExpensesAmt0895799
IRS990/FundraisingGrossIncomeAmt01134430
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0800000
IRS990/GrantsPayableGrp/BOYAmt01287000
IRS990/GrantsPayableGrp/EOYAmt0880000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0919375
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0919375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02202469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02623
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TACKLE ISSUES THAT WILL HELP SILICON VALLEY REMAIN THE INTERNATIONAL CAPITAL OF INNOVATION, WITH A HEALTHY BUSINESS CLIMATE AND GREAT QUALITY OF LIFE FOR ITS WORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0681490
IRS990/NetAssetsOrFundBalancesEOYAmt0505787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0238631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0238631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08755
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OfficeExpensesGrp/ProgramServicesAmt025682
IRS990/OfficeExpensesGrp/TotalAmt026536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MIDDLE SCHOOL MATH INIT
IRS990/OtherExpensesGrp/Desc11000 HEARTS FOR 1000 MI
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OtherExpensesGrp/ProgramServicesAmt013447
IRS990/OtherExpensesGrp/ProgramServicesAmt113093
IRS990/OtherExpensesGrp/ProgramServicesAmt2391
IRS990/OtherExpensesGrp/TotalAmt013447
IRS990/OtherExpensesGrp/TotalAmt113093
IRS990/OtherExpensesGrp/TotalAmt2487
IRS990/OtherExpensesGrp/TotalAmt3391
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0454577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066217
IRS990/PrincipalOfficerNm0CARL GUARDINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND COMMUNITY DEVELOPMENTORGANIZED QUARTERLY DINNER SERIES FOR NEIGHBORHOOD LEADERS, COORDINATED ANNUAL AFFORDABLE HOUSING TOUR IN CONJUNCTION WITH AFFORDABLE HOUSING WEEK, SECURED ADDITIONAL AFFORDABLE HOUSING FUNDING, SERVED AS ADVISORY BOARD MEMBER TO THE GREAT COMMUNITIES COLLABORATIVE AND SERVED AS SITE LEAD FOR THE PLANNING EFFORT OF THE LAWRENCE AREA CALTRAIN STATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143855
IRS990/ProgSrvcAccomActy3Grp/Desc0BAY AREA CLIMATE COLLABORATIVE THE BAY AREA CLIMATE COLLABORATIVE (BACC) IS A PUBLIC-PRIVATE PARTNERSHIP WHOSE MISSION IS TO ACCELERATE THE CLEAN ENERGY ECONOMY AND PROVIDE REPLICABLE MODELS OF SCALABLE CLIMATE ACTION. PROJECTS INCLUDE DEPLOYING 150+ ELECTRIC VEHICLES WITH MUNICIPAL FLEETS; THE $1 MILLION BAY AREA GO EV MARKETING CAMPAIGN; CO-FACILITATING THE EV STRATEGIC COUNCIL, THE CROSS-SECTOR EXECUTIVE FORUM ADVANCING THE REGION'S EV VISION; THE BAY AREA NEXT GENERATION STREETLIGHT INITIATIVE AIMED AT CATALYZING THE UPGRADE OF 200,000 STREETLIGHTS TO LED; AND ENERGIZE SCHOOLS, AN INITIATIVE TO ENSURE SCHOOLS MAXIMIZE THE IMPACT OF THEIR CLEAN ENERGY INVESTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0349937
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SANTA RUN, LET'S MOVE SALARD BARS AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145915
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0119375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01737505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01287000
IRS990/PYInvestmentIncomeAmt01570
IRS990/PYOtherExpensesAmt0764281
IRS990/PYOtherRevenueAmt0225539
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-86667
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02051281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01964614
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-175703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01936482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01458672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01065416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01737505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01188455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0978174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0960435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05929985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69400
IRS990ScheduleA/PublicSupportPY170Pct00.66480
IRS990ScheduleA/PublicSupportTotal170Amt04121098
IRS990ScheduleA/SubstantialContributorsTotAmt01808887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01065416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01737505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01188455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0960435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05929985
IRS990ScheduleA/TotalSupportAmt05938344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0216585
IRS990ScheduleD/DonatedServicesUseFcltsAmt023792
IRS990ScheduleD/ExpensesNotReportedAmt023792
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01482373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0192793
IRS990ScheduleD/RevenueNotReportedAmt0216585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0192793
IRS990ScheduleD/RevenueSubtotalAmt01113877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION 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 DECEMBER 31, 2013. MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT IN-KIND SERVICES 192,793.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01482373
IRS990ScheduleD/TotalRevenuePerForm990Amt01306670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01330462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01506165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0604763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0513763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt091000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0895799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01506993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0232200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01739193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0993230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0141200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01134430
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SANTA RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0238631
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016950
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0341
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0878508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0739867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0138641
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt639375
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE A HOME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO IMPROVE THE HEALTH OF THE RESIDENTS OF SILICON VALLEY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE HOPE WITH FOOD DONATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE SUPPORT FOR CHRISTMAS IN THE PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE SUPPORT FOR CHRISTMAS IN THE PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE HOPE WITH FOOD DONATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROVIDE SALAD BARS TO SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HOUSING TRUST SILICON VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SANTA CLARA FAMILY HEALTH PLAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SECOND HARVEST FOOD BANK OF SANTA CLARA AND SAN MATEO COUNTIES

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,979,466
Liabilities
$1,473,679
Net assets
$505,787
Revenue
$1,306,670
Expenses
$1,482,373
Net income
-$175,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.00$0.76$1.26$1.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.72$0.75$1.15$1.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.58$0.87$0.56$0.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.83$0.77$0.81$0.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.11$0.77$2.79$2.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.17$0.68$1.21$1.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.19$0.59$1.28$1.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.34$0.46$1.40$1.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.46$0.49$1.60$1.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.42$0.63$1.57$1.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.05$0.45$2.07$2.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.98$1.47$0.51$1.31$1.48$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.58$0.68$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.72$0.64$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.55$0.62$0.89