Civic Intelligence

Rosenberg Foundation

990PF • Fiscal year 2018 • EIN 94-1186182

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile

View Organization Page

131 Steuart Street No 650San Francisco, CA 94105

(415) 644-9777

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

1.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

2nd percentile

-118%

Higher net margin than 2% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$320,079

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

8th percentile

-9.4%

Faster asset growth than 8% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$53,557,752

Down $5,584,162 (-9.4%) from 2017

Net Assets

Down

$50,689,881

Down $7,181,400 (-12%) from 2017

Liabilities

Up

$2,867,871

Up $1,597,238 (+126%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin2nd percentile

Revenue

Down

$2,579,155

Down $1,936,230 (-43%) from 2017

Expenses

Up

$5,630,151

Up $1,970,878 (+54%) from 2017

Net Income

Down

-$3,050,996

Down $3,907,108 (-456%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80M$60M$40M$20M$0Assets 2011: $53,978,536Liabilities 2011: $1,009,5582011Assets 2012: $56,214,745Liabilities 2012: $947,0992012Assets 2013: $60,136,208Liabilities 2013: $854,420Net Assets 2013: $59,281,7882013Assets 2014: $59,561,064Liabilities 2014: $291,296Net Assets 2014: $59,269,7682014Assets 2015: $56,086,277Liabilities 2015: $2,240,589Net Assets 2015: $53,845,6882015Assets 2017: $59,141,914Liabilities 2017: $1,270,633Net Assets 2017: $57,871,2812017Assets 2018: $53,557,752Liabilities 2018: $2,867,871Net Assets 2018: $50,689,8812018Assets 2019: $60,137,267Liabilities 2019: $2,032,459Net Assets 2019: $58,104,8082019Assets 2020: $65,423,807Liabilities 2020: $1,252,899Net Assets 2020: $64,170,9082020Assets 2021: $67,842,836Liabilities 2021: $3,085,153Net Assets 2021: $64,757,6832021Assets 2022: $54,246,615Liabilities 2022: $2,276,7872022Assets 2023: $57,410,284Liabilities 2023: $1,324,5412023Assets 2024: $59,335,667Liabilities 2024: $3,333,931Net Assets 2024: $56,001,7362024

Highlighted filing

2018

Assets$53,557,752
Liabilities$2,867,871
Net Assets$50,689,881
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,311,752Expenses 2011: $3,317,185Net Income 2011: $994,5672011Revenue 2012: $2,188,796Expenses 2012: $3,453,200Net Income 2012: -$1,264,4042012Revenue 2013: $3,374,619Expenses 2013: $3,878,359Net Income 2013: -$503,7402013Revenue 2014: $2,687,894Expenses 2014: $3,410,293Net Income 2014: -$722,3992014Revenue 2015: $3,919,763Expenses 2015: $5,832,508Net Income 2015: -$1,912,7452015Revenue 2017: $4,515,385Expenses 2017: $3,659,273Net Income 2017: $856,1122017Revenue 2018: $2,579,155Expenses 2018: $5,630,151Net Income 2018: -$3,050,9962018Revenue 2019: $7,096,402Expenses 2019: $3,368,069Net Income 2019: $3,728,3332019Revenue 2020: $3,158,699Expenses 2020: $3,173,850Net Income 2020: -$15,1512020Revenue 2021: $5,021,176Expenses 2021: $5,760,263Net Income 2021: -$739,0872021Revenue 2022: $3,178,092Expenses 2022: $3,662,508Net Income 2022: -$484,4162022Revenue 2023: $2,819,011Expenses 2023: $3,619,690Net Income 2023: -$800,6792023Revenue 2024: $4,268,717Expenses 2024: $5,656,031Net Income 2024: -$1,387,3142024

Highlighted filing

2018

Revenue$2,579,155
Expenses$5,630,151
Net Income-$3,050,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY SILARDPresidentFT$276,712$43,367$320,079
CLARA SHINChair-$0--
SARAH STEINVice Chair/Secretary-$0--
MICK HELLMANSecond Vice Chair-$0--
ROBERT FRIEDMANTreasurer-$0--
PHYLLIS COOKBoard Member-$0--
DANIEL GROSSMANBoard Member-$0--
JULIE GUTMAN DICKINSONBoard Member-$0--
KATE KENDELLBoard Member-$0--
BILL LANN LEEBoard Member-$0--
SHAUNA MARSHALLBoard Member-$0--
HUGO MORALESBoard Member-$0--
ALBERT MORENOBoard Member-$0--
LATEEFAH SIMONBoard Member-$0--
BENJAMIN TODD JEALOUSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rosenberg Foundation
EIN
94-1186182
Phone
4156449777
Address
131 STEUART STREET NO 650, SAN FRANCISCO, CA 94105

Signing Officer

Name
Tim Silard
Title
President
Phone
4156449777
Signed
2019-11-12

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua Lo
Phone
4157812500
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1OTHER LOSS FROM PARTNERSHIP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2OTHER INCOME FROM PARTNERSHIP (UNRELATED BUSINESS INCOME)
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3EXCISE TAXES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0352
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1-309727
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt269761
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd101
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd201
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt03840
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02322418
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt01287
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02323705
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt046470
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt011280
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt061200
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0828758
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0262876
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt013836
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0276712
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02239033
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03922700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0255450
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04308
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01730417
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01730476
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3050996
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt011480497
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0177
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02857
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02857
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0210
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt064261
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt064261
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0826146
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01857500
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0106021
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt05814
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0116289
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0275598
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt05333
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0248152
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0248860
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0343418
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0605578
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-309727
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-235774
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0107570
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0102788
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0138292
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt07370
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0147398
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt07577
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07725
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03565368
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0394805
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05630151
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02252305
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02579155
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01326335
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0394805
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01707451
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt076387
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt072830
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010288058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01192439
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-363681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01192439
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-363681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt011480497
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PARTNERSHIP INVESTMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0828758
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3050996
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04130404
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt054820285
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt057871281
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt050689881
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02746118
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02746118
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02746118
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02783268
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt037150
IRS990PF/DistributableAmountGrp/TotalTaxAmt037150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt039494
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt076644
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt037150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt039494
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt037150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt037150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt076644
IRS990PF/FMVAssetsEOYAmt053557752
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0266967
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0180538
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0478674
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0538243
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0538243
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt043902138
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt039045966
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt039045966
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01003666
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt02687333
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt0630000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt0560000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt0560000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0105397
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0113891
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt011702
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt08494
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt08494
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0118538
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0118518
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0118518
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt013978296
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt013240896
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt013240896
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt022566
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt045635
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt045635
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0362430
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0327345
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt059141914
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt053557752
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt053557752
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01270633
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02867871
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt059141914
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt053557752
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt057871281
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt050689881
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt057508851
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt050362536
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt056513046
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0432136
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt042439969
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0847696
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt013640941
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02783268
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt055665350
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt056513046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0106650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt190833
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt258349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt033187
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt17213
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt217873
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0LINDA MOLL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1JONATHAN MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2NAOMI BRILEY

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,557,752
Liabilities
$2,867,871
Net assets
$50,689,881
Revenue
$2,579,155
Expenses
$5,630,151
Net income
-$3,050,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$3.33$56.0$4.27$5.66$1.39
2023Summary only. Only limited summary data is available for this year.$57.4$1.32$2.82$3.62$0.80
2022Summary only. Only limited summary data is available for this year.$54.2$2.28$3.18$3.66$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.8$3.09$64.8$5.02$5.76$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$1.25$64.2$3.16$3.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$2.03$58.1$7.10$3.37$3.73
2018Detailed filing. Detailed filing data is available for this year.$53.6$2.87$50.7$2.58$5.63$3.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$1.27$57.9$4.52$3.66$0.86
2015Detailed filing. Detailed filing data is available for this year.$56.1$2.24$53.8$3.92$5.83$1.91
2014Detailed filing. Detailed filing data is available for this year.$59.6$0.29$59.3$2.69$3.41$0.72
2013Detailed filing. Detailed filing data is available for this year.$60.1$0.85$59.3$3.37$3.88$0.50
2012Summary only. Only limited summary data is available for this year.$56.2$0.95$2.19$3.45$1.26
2011Summary only. Only limited summary data is available for this year.$54.0$1.01$4.31$3.32$0.99