Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$34,213,506
Up $1,549,806 (+4.7%) from 2011
Net Assets
Up$34,043,334
Up $1,620,439 (+5.0%) from 2011
Liabilities
Down$170,172
Down $70,633 (-29%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,933,293
Up $84,127 (+4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 2, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYMAN H CASEY | President | - | $0 | - | - |
| A MICHAEL CASEY | Treasurer/VP | - | $0 | - | - |
| LAURA KING PFAFF | Secretary | - | $0 | - | - |
| DEVON LAYCOX | VP / Governance Chair | - | $0 | - | - |
| PAUL SUSSMAN | Director/ Audit Committee | - | $0 | - | - |
| PAM MCCOSKER | Advisory Chair | - | $0 | - | - |
| HERB TULLY | Director | - | $0 | - | - |
| CHRISTIAN F MILLER | Director | - | $0 | - | - |
| KATHERINE JOINER | Director | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Approved Future Grant | SAINT FRANCIS FOUNDATION | UPGRADE TP BOTHIN BURN CENTER | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $100,000 |
| Paid Grant | SAINT FRANCIS FOUNDATION | UPGRADES TO THE BOTHIN BURN CENTER | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $50,000 |
| Paid Grant | MARINE SCIENCE INSTITUTE | SUPPORT THE UPGRADE OF THE SHIP ENGINES TO THE CLEANEST MARINE ENGINES POSSIBLE | 501 ( C ) (3) PUBLIC | REDWOOD CITY, CA, US | $40,000 |
| Paid Grant | ST JOSEPH DENTAL CLINICS & PROGRAMS | TOWARD THE PURCHASE OF A MOBILE DENTAL CLINIC VEHICLE | 501 ( C ) (3) PUBLIC | SANTA ROSA, CA, US | $40,000 |
| Paid Grant | AUTISTRY STUDIOS INC | PROVIDE WOODSHOP EQUIPMENT FOR ORGANIZATION IN SAN RAFAEL SERVING YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES | 501 ( C ) (3) PUBLIC | SAN RAFAEL, CA, US | $36,500 |
| Paid Grant | BUILD | RENOVATE NEW PROGRAM AND OFFICE SPACE FOR ENTREPRENEURIAL AND ACADEMIC AGENCY IN REDWOOD CITY | 501 ( C ) (3) PUBLIC | REDWOOD CITY, CA, US | $35,000 |
| Paid Grant | VIDA VERDE NATURE EDUCATION | PURCHASE A MINI-BUS TO TRANSPORT PARTICIPANTS | 501 ( C ) (3) PUBLIC | SAN GREGORIO, CA, US | $33,000 |
| Paid Grant | PLANNED PARENTHOOD SHASTA DIABLO INC | PURCHASE AN ULTRASOUND MACHINE FOR THE SANTA ROSA HEALTH CENTER | 501 ( C ) (3) PUBLIC | CONCORD, CA, US | $31,000 |
| Paid Grant | COMMONWEAL | REPAIRS AND ADA UPGRADES FOR THE PACIFIC HOUSE | 501 ( C ) (3) PUBLIC | BOLINAS, CA, US | $30,400 |
| Paid Grant | BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY | PURCHASE A VAN TO HELP TRANSPORT PARTICIPANTS OF THE PACIFICA CLUBHOUSE TO AND FROM SCHOOL AND ON FIELD TRIPS | 501 ( C ) (3) PUBLIC | SOUTH SAN FRANCISCO, CA, US | $30,000 |
| Paid Grant | COMMUNITY MUSIC CENTER | TECHNOLOGY UPGRADE TO CLASSROOMS AND OFFICES | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $30,000 |
| Paid Grant | EXPLORATORIUM | SUPPORT THE DESIGN, FABRICATION, AND INSTALLATION OF ONE OF THREE DEMONSTRATION CENTERS | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $30,000 |
| Paid Grant | GOOD SAMARITAN FAMILY RESOURCE CENTER OF SAN FRANCISCO | PURCHASE A PASSENGER VAN | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $30,000 |
| Paid Grant | LARKIN STREET YOUTH SERVICES | PROVIDE CABINETRY FOR NEW LOCATION | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $30,000 |
| Paid Grant | MARINE MAMMAL CENTER | TOWARD THE PURCHASE OF A NEW WHALE BUS | 501 ( C ) (3) PUBLIC | SAUSALITO, CA, US | $30,000 |
| Paid Grant | MISSION NEIGHBORHOOD CENTERS | SUPPORT ITS OFFICE EXPANSION PROJECT | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $30,000 |
| Paid Grant | OPPORTUNITY FOR INDEPENDENCE | PURCHASE A VAN | 501 ( C ) (3) PUBLIC | SAN RAFAEL, CA, US | $30,000 |
| Paid Grant | SUMMER SEARCH SAN FRANCISCO | SUPPORT A PHONE SYSTEM UPGRADE | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $30,000 |
| Paid Grant | PEPPERWOOD FOUNDATION | BUILD AN ADA-ACCESSIBLE DEMONSTRATION GARDEN AND OUTDOOR CLASSROOM | 501 ( C ) (3) PUBLIC | SANTA ROSA, CA, US | $29,500 |
| Paid Grant | OAKES CHILDREN'S CENTER | PURCHASE A VAN TO TRANSPORT STUDENTS TO AND FROM A MENTAL HEALTH PROGRAM | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $29,000 |
| Paid Grant | ENTERPRISE FOR HIGH SCHOOL STUDENTS | SUPPORT THE CREATION AND IMPLEMENTATION OF AN ONLINE JOB BANK | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $28,700 |
| Paid Grant | YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN FRANCISCO | UPGRADE COMPUTER LAB | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $28,700 |
| Paid Grant | DOOR DOG MUSIC PRODUCTIONS | PURCHASE MULTICULTURAL AND INTRODUCTORY INSTRUMENTS TO BE USED BY YOUTH PARTICIPANTS | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $28,000 |
| Paid Grant | PETALUMA BOUNTY | TOWARD THE PURCHASE OF A TRACTOR | 501 ( C ) (3) PUBLIC | PETALUMA, CA, US | $27,800 |
| Paid Grant | MOUNT ST JOSEPH - ST ELIZABETH | SUPPORT A TECHNOLOGY UPGRADE | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $27,700 |
| Paid Grant | COASTSIDE MEDICAL DENTAL CLINICS INC | PURCHASE IMAGING-OPERATING EQUIPMENT, CONTINGENT ON MATCHING FUNDS | 501 ( C ) (3) PUBLIC | HALF MOON BAY, CA, US | $26,500 |
| Paid Grant | MATEO LODGE | REPAIRS AND UPDATES TO A SOCIAL REHABILITATION RESIDENTIAL FACILITY OF A MENTAL HEALTH AGENCY | 501 ( C ) (3) PUBLIC | REDWOOD CITY, CA, US | $26,200 |
| Paid Grant | SUNNY HILLS SERVICES | PURCHASE A NEW BOILER | 501 ( C ) (3) PUBLIC | SAN ANSELMO, CA, US | $26,000 |
| Paid Grant | BOARD OF TRUSTEES OF THE GLIDE FOUNDATION | INSTALL AN ADA COMPLIANT BATHROOM FOR THE AFTERSCHOOL PROGRAM | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $25,000 |
| Paid Grant | COMMITTEE ON THE SHELTERLESS | MEN'S BATHROOM RENOVATION PROJECT AT THE MARY ISAAK CENTER | 501 ( C ) (3) PUBLIC | PETALUMA, CA, US | $25,000 |
| Paid Grant | SAN FRANCISCO EDUCATION FUND | CLASSROOM BUILD-OUT AND INSTALLATION OF STORAGE FIXTURES IN NEW OFFICE SPACE | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $25,000 |
| Paid Grant | SAN FRANCISCO OUTWARD BOUND CENTER INC | SUPPORT A TECHNOLOGY UPGRADE | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $25,000 |
| Paid Grant | THE DANCE PALACE | REPLACE LIGHTING SYSTEM IN CAROL FRIEDMAN MAIN HALL | 501 ( C ) (3) PUBLIC | POINT REYES STATION, CA, US | $25,000 |
| Paid Grant | THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | TOWARD CARPET AND FLOORING REPLACEMENT | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $25,000 |
| Paid Grant | THE TRUST FOR PUBLIC LAND | RENOVATE EMPTY LOT INTO A COMMUNITY GARDEN | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $25,000 |
| Paid Grant | NOVATO HUMAN NEEDS CENTER | UPGRADE TECHNOLOGY | 501 ( C ) (3) PUBLIC | NOVATO, CA, US | $23,200 |
| Paid Grant | BAY AREA VIDEO COALITION INC | SUPPORT CONVERSION OF THE AUDIO SUITE INTO AN AUDIO-VIDEO PRODUCTION SUITE | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $22,300 |
| Paid Grant | CENTER ON JUVENILE & CRIMINAL JUSTICE | TOWARD THE PURCHASE OF NEW FURNISHINGS FOR 11 SUITES | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $21,600 |
| Paid Grant | FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS INC | FACILITIES UPGRADES TO COMMUNITY MEETING SPACE | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $21,600 |
| Paid Grant | BAYVIEW ASSOCIATION FOR YOUTH | SUPPORT A TECHNOLOGY UPGRADE | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $20,800 |
| Paid Grant | NIHONMACHI LEGAL OUTREACH | UPGRADES TO EXISTING HVAC SYSTEM | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $20,500 |
| Paid Grant | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF SONOMA COUNTY INC | PURCHASE COMPUTERS, SERVER, AND PHONE SYSTEM | 501 ( C ) (3) PUBLIC | SANTA ROSA, CA, US | $20,400 |
| Paid Grant | GIANT STEPS THERAPEUTIC EQUESTRIAN CENTER INC | INSTALL PRE-FABRICATED ROOM AND FURNITURE TO PROVIDE INTAKES AND ASSESSMENTS OF PARTICIPANTS | 501 ( C ) (3) PUBLIC | PETALUMA, CA, US | $20,000 |
| Paid Grant | THE TIDES CENTER | TOWARD THE PURCHASE OF PERFORMING ARTS EQUIPMENT | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $20,000 |
| Paid Grant | SAN MATEO COUNTY SERVICE LEAGUE | HOUSEHOLD UPGRADES | 501 ( C ) (3) PUBLIC | REDWOOD CITY, CA, US | $18,500 |
| Paid Grant | CASA ALLEGRA COMMUNITY SERVICES | SUPPORT THE WASHING MACHINE DRAIN LINE AND DRIVEWAY CONSTRUCTION PROJECT | 501 ( C ) (3) PUBLIC | SAN RAFAEL, CA, US | $17,700 |
| Paid Grant | FORGET ME NOT CHILDRENS SERVICES | SUPPORT THE DEVELOPMENT OF AN OUTDOOR CLASSROOM | 501 ( C ) (3) PUBLIC | SANTA ROSA, CA, US | $16,900 |
| Paid Grant | CANAL ALLIANCE | CAPITAL UPGRADES AND IMPROVEMENTS | 501 ( C ) (3) PUBLIC | SAN RAFAEL, CA, US | $16,400 |
| Paid Grant | PARENT SERVICES PROJECT INC | CONFERENCE ROOM AND COMMUNITY MEETING EQUIPMENT UPGRADES | 501 ( C ) (3) PUBLIC | SAN RAFAEL, CA, US | $14,500 |
| Paid Grant | A BETTER WAY | TOWARD THE PURCHASE OF PORTABLE AIR CONDITIONING UNITS FOR THE SAN FRANCISCO OFFICE | 501 ( C ) (3) PUBLIC | BERKELEY, CA, US | $12,800 |
| Paid Grant | COMMUNITY LEGAL SERVICES IN EAST PALO ALTO INC | SUPPORTING CAPITAL CAMPAIGN FOR LEGAL AID ORGANIZATION SERVING LOW-INCOME RESIDENTS OF SAN MATEO COUNTY | 501 ( C ) (3) PUBLIC | EAST PALO ALTO, CA, US | $10,000 |
| Paid Grant | ACCESS INSTITUTE FOR PSYCHOLOGICAL SERVICES | PURCHASE OFFICE FURNITURE | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $7,500 |
| Paid Grant | BAYVIEW HUNTERS POINT CENTER FOR ARTS & TECHNOLOGY (BAYCAT) | SUPPORT THE REPLACEMENT OF LAPTOPS FOR LAB | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $7,500 |
| Paid Grant | BOYS & GIRLS CLUB OF THE COASTSIDE | SUPPORT THE PURCHASE OF TEN NEW COMPUTERS | 501 ( C ) (3) PUBLIC | HALF MOON BAY, CA, US | $7,500 |
| Paid Grant | GIRLVENTURES | PURCHASE NEW AND UPGRADE CURRENT COMPUTER SYSTEMS | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $7,500 |
| Paid Grant | LOVED TWICE | PURCHASE SORTING TABLES, STORAGE BINS, ROLLING CARTS, BOXES, TAPE AND WARDROBE BOX LABELS | 501 ( C ) (3) PUBLIC | OAKLAND, CA, US | $7,500 |
| Paid Grant | SONOMA VALLEY MENTORING ALLIANCE | SUPPORT THE PURCHASE OF COMPUTERS, PRINTERS, SCANNERS, COPY MACHINE, AND AN IPAD | 501 ( C ) (3) PUBLIC | SONOMA, CA, US | $7,500 |
| Paid Grant | FARALLONES MARINE SANCTUARY ASSOCIATION | PURCHASE A WENTZSCOPE MICROSCOPE AND PROGRAM EQUIPMENT | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $6,970 |
| Paid Grant | EXPLORING NEW HORIZONS | SUPPORT THE PURCHASE OF 15 DURABLE, LONG-RANGE, PORTABLE TWO-WAY RADIOS | 501 ( C ) (3) PUBLIC | FELTON, CA, US | $5,775 |
| Paid Grant | CALIFORNIA STATE FOSTER PARENTS ASSOCIATION | SET UP A DISTRIBUTION CENTER FOR FOSTER FAMILIES | 501 ( C ) (3) PUBLIC | SAN RAFAEL, CA, US | $5,000 |
| Paid Grant | THE FOUNDATION CENTER | FOR GENERAL SUPPORT | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $5,000 |
| Paid Grant | COUNCIL ON FOUNDATIONS | 2012 MEMBERSHIP DUES ($500 IS MEMBERSHIP DUES AND $3,230 IS THE GRANT AMOUNT) | 501 ( C ) (3) PUBLIC | ARLINGTON, VA, US | $3,230 |
| Paid Grant | COMMUNITY MUSIC CENTER | HONORARIUM FOR HOSTING SPRING MEETING | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $2,500 |
| Paid Grant | NORTHERN CALIFORNIA GRANTMAKERS | 2012 ANNUAL MEMBERSHIP DUES ($500 ADMIN EXPENSE, $1,814 GRANT) | 501 ( C ) (3) PUBLIC | SAN FRANCISCO, CA, US | $1,814 |
| Paid Grant | HOMEWORK CENTRAL | PURCHASE LAPTOP | 501 ( C ) (3) PUBLIC | SAN MATEO, CA, US | $1,200 |
Filing and Contact Details
Filer
- EIN
- 94-1196182
Raw XML AppendixShowing 400 of 975 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 |
|---|---|---|
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| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 3089 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 6178 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 9413582 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 9413582 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | BONDS & US TREASURIES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 23499270 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 23499270 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | STOCKS |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 1049029 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 738387 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 452 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 14 |
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| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1787868 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 6178 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 10297 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 738387 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 1561418 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
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| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 1701658 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 1933293 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1787868 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 592376 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 465 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 78 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 775 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 19124 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 19884 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 101602 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 85937 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 101602 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 101602 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 89121 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 85909 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 85909 |
| IRS990PF/BalanceSheets/GrantsPayableBOY | 0 | 147514 |
| IRS990PF/BalanceSheets/GrantsPayableEOY | 0 | 95742 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 9324432 |
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| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 9413582 |
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| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 23499270 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 23499270 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 74167 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 54546 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 11254 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 4291 |
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| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 1108852 |
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| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 34213506 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 34213506 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 240805 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 170172 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 32663700 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 34213506 |
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| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 32422895 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 12623418 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | PUBLICLY TRADED STOCK |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 13361805 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -145425 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 1765864 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 34043334 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 32422895 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 34043334 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 1626534 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 1626534 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 1626534 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 1642148 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 15614 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 15614 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 19886 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
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| IRS990PF/ExemptPF | 0 | X |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 8 | 0 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 7 | DIRECTOR |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 1660 BUSH STREET SUITE 300 |
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| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | FOR GUIDELINES AND MORE INFORMATION ABOUT THIS FOUNDATION, SEE WWW.PFS-LLC.NET |
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| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | FOR GUIDELINES AND MORE INFORMATION ABOUT THIS FOUNDATION, SEE WWW.PFS-LLC.NET |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | FOR GUIDELINES AND MORE INFORMATION ABOUT THIS FOUNDATION, SEE WWW.PFS-LLC.NET |
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| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 0 | 94109 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 12800 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 36500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 22300 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 20800 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 7500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 7500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 35000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 16400 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 12 | 17700 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 13 | 21600 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 14 | 26500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 15 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 16 | 30400 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 17 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 18 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 19 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 20 | 3230 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 21 | 28000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 22 | 28700 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 23 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 24 | 5775 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 25 | 6970 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 26 | 16900 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 27 | 21600 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 28 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 29 | 7500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 30 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 31 | 1200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 32 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 33 | 7500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 34 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 35 | 40000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 36 | 26200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 37 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 38 | 27700 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 39 | 20500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 40 | 1814 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 41 | 23200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 42 | 29000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 43 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 44 | 14500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 45 | 29500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 46 | 27800 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 47 | 31000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 48 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 49 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 50 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 51 | 18500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 52 | 7500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,213,506
- Liabilities
- $170,172
- Net assets
- $34,043,334
- Revenue
- -
- Expenses
- $1,933,293
- Net income
- -
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