Civic Intelligence

The Silicon Valley Leadership Group Foundation

990 • Fiscal year 2014 • EIN 91-2140464

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileN/A
2001 Gateway Place No 101ESan Jose, CA 95110

(408) 501-7864

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$715,674

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,502,501

Up $523,035 (+26%) from 2013

Net Assets

Down

$453,752

Down $52,035 (-10%) from 2013

Liabilities

Up

$2,048,749

Up $575,070 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Up

$2,071,985

Up $765,315 (+59%) from 2013

Expenses

Up

$2,124,020

Up $641,647 (+43%) from 2013

Net Income

Up

-$52,035

Up $123,668 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$2,502,501
Liabilities$2,048,749
Net Assets$453,752
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$2,071,985
Expenses$2,124,020
Net Income-$52,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$3,100,379
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$1,458,672$1,657,539▲ $198,867
Pledges and Grants Receivable$454,577$812,776▲ $358,199
Prepaid Expenses and Deferred Charges$66,217$32,186▼ $34,031
Total Assets$1,979,466$2,502,501▲ $523,035
Liabilities
Grants Payable$880,000$1,016,000▲ $136,000
Accounts Payable and Accrued Expenses$353,919$644,893▲ $290,974
Deferred Revenue$239,760$387,856▲ $148,096
Total Liabilities$1,473,679$2,048,749▲ $575,070
Net Assets / Fund Balance
Unrestricted Net Assets$258,323$244,820▼ $13,503
Temporarily Rstr Net Assets$247,464$208,932▼ $38,532
Total Net Assets Fund Balance$505,787$453,752▼ $52,035
Total Liabilities and Net Assets / Fund Balance$1,979,466$2,502,501▲ $523,035
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Barbara KammAudit Committee Chair/boar
Carlene MatchniffBoard Chairman/board Membe
Kimberly MeekBoard Chairman/board Membe
Martin SchoepplerBoard Chairman/board Membe
Thierry JenarBoard Chairman/board Membe
Tom HayseBoard Chairman/board Membe
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

Highest Paid Contractors

ContractorServicesLocationCompensation
Firstwave Events LLCRace ManagementPOBOX 321269, Los Gatos, CA 95032$141,618
-Directed Bay Area Climate Collaborative2831 OLIVARES LANE, San Mateo, CA 94401$131,964
Revenue and Support

Revenue Composition

Contributions and Grants
$1,809,451
Program Service Revenue
$0
Investment Income
$1,590
Other Revenue
$260,944
All Other Contributions
$938,163
Change in Net Assets
$-52,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,827,260
Revenue Not Reported on Financial Statements
$244,725
Revenue Not Reported on Form 990
$244,725
Other Revenue Adjustments
$244,725
Total Revenue per Audited Statements
$2,071,985
Total Revenue per Form 990
$2,071,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,020
Grants and Similar Amounts Paid$1,016,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,016,000--$1,016,000
Fees for Services Other$688,352--$688,352
Fees for Services Accounting-$44,111-$44,111
Other Expenses$29,074--$29,074
Office Expenses$23,333$168-$23,501
All Other Expenses$19,359$61-$19,420
Fees for Services Legal-$15,879-$15,879
Travel$409--$409
Total Functional Expenses$2,063,801$60,219$0$2,124,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,124,020
Total Expenses per Form 990$2,124,020
Expenses per Audited Statements$2,094,946
Expenses Not Reported on Financial Statements$29,074
Expenses Not Reported on Form 990$29,074
Other Expense Adjustments$29,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christmas in the ParkSan Jose, CA501(c)(6)To Provide Support for Christmas in the Park-
Healthier Kids FoundationSan Jose, CA501(c)(3)To Improve the Health of the Residents of Silicon Valley-
Housing Trust Silicon ValleySan Jose, CA501(c)(3)To Provide a Home-
San Jose Downtown AssociationSan Jose, CA501(c)(3)To Provide Support for Christmas in the Park-
Second Harvest Food Bank Santa CruzWatsonville, CA501(c)(3)To Provide Hope With Food Donations-
Second Harvest Food Bank of Santa Clara and San Mateo CountiesSan Jose, CA501(c)(3)To Provide Hope With Food Donations-
United Research and Education FoundationWashington, DC501(c)(3)To Provide Salad Bars to Schools-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,289,338
Fundraising Direct Expenses$1,028,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$1,761,327$1,145,850$743,135$402,715
Santa Run$220,637$113,229$160,390$-47,161
Total Events$2,160,626$1,289,338$1,032,703$256,635
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

Filer Name
The Silicon Valley Leadership Group Foundation
EIN
91-2140464
Phone
4085017864
Address
2001 GATEWAY PLACE NO 101E, SAN JOSE, CA 95110

Signing Officer

Name
Carl Guardino
Title
Executive Director
Phone
4085017864
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Guardino
Formed
2002
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
1,800

Preparer

Firm
Robert Lee & Associates LLC
Address
226 AIRPORT PARKWAY SUITE 350, SAN JOSE, CA 95110
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Personnel expense: program service expenses 66,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,480. Consultant: program service expenses 621,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 621,872.”

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, 2014. Management did not identify any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event in-kind services 244,725.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“IN-KIND RENT 29,074.”

Raw XML AppendixShowing 400 of 641 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0706530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AUDIT COMMITTEE CHAIR/BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIRMAN/BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIRMAN/BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIRMAN/BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD CHAIRMAN/BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD CHAIRMAN/BOARD MEMBE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0871288
IRS990/FundraisingDirectExpensesAmt01028394
IRS990/FundraisingGrossIncomeAmt01289338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0936000
IRS990/GrantsPayableGrp/BOYAmt0880000
IRS990/GrantsPayableGrp/EOYAmt01016000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01016000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01016000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03100379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
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/NetAssetsOrFundBalancesBOYAmt0505787
IRS990/NetAssetsOrFundBalancesEOYAmt0453752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0260944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0260944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OfficeExpensesGrp/ProgramServicesAmt023333
IRS990/OfficeExpensesGrp/TotalAmt023501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BACC EXP
IRS990/OtherExpensesGrp/Desc1HEART AND SOLES EXPENSE
IRS990/OtherExpensesGrp/Desc2SV ECONOMIC INDICATORS
IRS990/OtherExpensesGrp/Desc3IN-KIND RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0145056
IRS990/OtherExpensesGrp/ProgramServicesAmt197125
IRS990/OtherExpensesGrp/ProgramServicesAmt245093
IRS990/OtherExpensesGrp/ProgramServicesAmt329074
IRS990/OtherExpensesGrp/TotalAmt0145056
IRS990/OtherExpensesGrp/TotalAmt197125
IRS990/OtherExpensesGrp/TotalAmt245093
IRS990/OtherExpensesGrp/TotalAmt329074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0454577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0812776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032186
IRS990/PrincipalOfficerNm0CARL GUARDINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEART & SOLES: LET'S MOVE SALAD BARS LET'S MOVE SALAD BARS IS A NATIONAL PROGRAM WITH WHICH THE FOUNDATION, AT THE REQUEST OF CALIFORNIA STATE SUPERINTENDENT OF PUBLIC INSTRUCTION TOM TORLAKSON BECAME A FUNDING PARTNER. THE FOUNDATION ESTABLISHED A RACE, HEART & SOLES, IN THE SPRING TO RAISE MONEY TO PURCHASE SALAD BARS THAT WOULD BE PLACED IN UNDERSERVED SCHOOLS THROUGHOUT THE REGION. IN THE INAUGURAL YEAR, 846 PEOPLE PARTICIPATED IN THE RACE. THE FOUNDATION RAISED ENOUGH MONEY TO PLACE 56 SALAD BARS IN 53 SCHOOLS, FILLING EVERY REQUEST THAT CAME TO THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097125
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/ExpenseAmt0766928
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SANTA RUN, COMMUNITY HOUSING DEVELOPMENT AND OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0263748
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt080000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01065416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0919375
IRS990/PYInvestmentIncomeAmt02623
IRS990/PYOtherExpensesAmt0562998
IRS990/PYOtherRevenueAmt0238631
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-175703
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01482373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01306670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01458672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01657539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01809451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01065416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01737505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01188455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0978174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06779001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76880
IRS990ScheduleA/PublicSupportPY170Pct00.69400
IRS990ScheduleA/PublicSupportTotal170Amt05218925
IRS990ScheduleA/SubstantialContributorsTotAmt01560076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01809451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01737505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01188455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0978174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06779001
IRS990ScheduleA/TotalSupportAmt06788686
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/DonatedServicesAndUseFcltsAmt0244725
IRS990ScheduleD/DonatedServicesUseFcltsAmt029074
IRS990ScheduleD/ExpensesNotReportedAmt029074
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029074
IRS990ScheduleD/ExpensesSubtotalAmt02094946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt029074
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0244725
IRS990ScheduleD/RevenueNotReportedAmt0244725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0244725
IRS990ScheduleD/RevenueSubtotalAmt01827260
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, 2014. MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT IN-KIND SERVICES 244,725.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND RENT 29,074.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02124020
IRS990ScheduleD/TotalRevenuePerForm990Amt02071985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02071985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02124020
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0871288
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0615477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0107408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0148403
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01032703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01761327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0220637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0178662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02160626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01145850

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,501
Liabilities
$2,048,749
Net assets
$453,752
Revenue
$2,071,985
Expenses
$2,124,020
Net income
-$52,035
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