Civic Intelligence

The James Irvine Foundation

990T • Fiscal year 2020 • EIN 94-1236937

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile

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One Bush Street Suite 800San Francisco, CA 94104

(415) 777-2244

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0B$4.0B$2.0B$0Assets 2010: $1,471,745,350Liabilities 2010: $57,918,178Net Assets 2010: $1,413,827,1722010Assets 2011: $1,469,455,309Liabilities 2011: $60,955,992Net Assets 2011: $1,408,499,3172011Assets 2012: $1,494,886,206Liabilities 2012: $68,559,577Net Assets 2012: $1,426,326,6292012Assets 2013: $1,539,281,841Liabilities 2013: $55,929,959Net Assets 2013: $1,483,351,8822013Assets 2014: $1,611,351,228Liabilities 2014: $70,679,917Net Assets 2014: $1,540,671,3112014Assets 2015: $2,185,767,087Liabilities 2015: $130,064,332Net Assets 2015: $2,055,702,7552015Assets 2016: $2,214,674,056Liabilities 2016: $161,332,107Net Assets 2016: $2,053,341,9492016Assets 2017: $2,371,094,583Liabilities 2017: $125,589,001Net Assets 2017: $2,245,505,5822017Assets 2018: $2,336,700,185Liabilities 2018: $130,777,446Net Assets 2018: $2,205,922,7392018Assets 2019: $2,606,961,983Liabilities 2019: $130,677,380Net Assets 2019: $2,476,284,6032019Assets 2020: $3,607,350,903Liabilities 2020: $139,669,462Net Assets 2020: $3,467,681,4412020Assets 2021: $4,085,262,775Liabilities 2021: $149,216,941Net Assets 2021: $3,936,045,8342021Assets 2022: $3,245,582,018Liabilities 2022: $165,122,107Net Assets 2022: $3,080,459,9112022Assets 2023: $3,300,619,484Liabilities 2023: $132,765,4262023Assets 2024: $3,386,135,557Liabilities 2024: $54,978,646Net Assets 2024: $3,331,156,9112024

Latest loaded filing

2024

Assets$3,386,135,557
Liabilities$54,978,646
Net Assets$3,331,156,911
Open 2024 Filing

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $76,238,2522010Expenses 2011: $83,622,1302011Expenses 2012: $91,806,8772012Revenue 2013: $148,321,958Expenses 2013: $97,676,430Net Income 2013: $50,645,5282013Revenue 2014: $155,615,863Expenses 2014: $111,531,346Net Income 2014: $44,084,5172014Revenue 2015: $137,416,557Expenses 2015: $98,701,704Net Income 2015: $38,714,8532015Revenue 2016: $128,044,868Expenses 2016: $107,283,008Net Income 2016: $20,761,8602016Revenue 2017: $128,399,301Expenses 2017: $119,341,410Net Income 2017: $9,057,8912017Revenue 2018: $81,315,641Expenses 2018: $117,897,690Net Income 2018: -$36,582,0492018Revenue 2019: $106,811,064Expenses 2019: $133,991,166Net Income 2019: -$27,180,1022019Revenue 2020: $217,446,676Expenses 2020: $151,831,522Net Income 2020: $65,615,1542020Revenue 2021: $499,578,433Expenses 2021: $167,571,242Net Income 2021: $332,007,1912021Revenue 2022: $222,104,580Expenses 2022: $215,346,999Net Income 2022: $6,757,5812022Revenue 2023: $219,761,840Expenses 2023: $224,641,319Net Income 2023: -$4,879,4792023Revenue 2024: $350,154,179Expenses 2024: $196,024,014Net Income 2024: $154,130,1652024

Latest loaded filing

2024

Revenue$350,154,179
Expenses$196,024,014
Net Income$154,130,165
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The James Irvine Foundation
EIN
94-1236937
Phone
4157772244
Address
One Bush Street Suite 800, San Francisco, CA 94104

Signing Officer

Name
Timothy Recker
Title
CIO/treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
575 Market Street Suite 3300, San Francisco, CA 94105-5829
Preparer
Diane Brown
Phone
4155761100
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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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IRS990TScheduleA/DeferredCompensationPlanAmt051823
IRS990TScheduleA/DeferredCompensationPlanAmt10
IRS990TScheduleA/DepletionAmt035356
IRS990TScheduleA/DepletionAmt10
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt10
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt024761
IRS990TScheduleA/EmployeeBenefitProgramAmt10
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt10
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt10
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt10
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt10
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossProfitAmt10
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt10
IRS990TScheduleA/InterestDeductionAmt021448
IRS990TScheduleA/InterestDeductionAmt10
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt10
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt10
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0TIMOTHY RECKER
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.17
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt0265478
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt0397764
IRS990TScheduleA/OtherDeductionsAmt10
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/OtherIncomeAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1520000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt10
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt10
IRS990TScheduleA/SalariesAndWagesAmt0584679
IRS990TScheduleA/SalariesAndWagesAmt10
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0990
IRS990TScheduleA/TaxesAndLicensesAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt01382299
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDepreciationAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-255679
IRS990TScheduleA/TotalOrdinaryGainLossAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-719109
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt11179436
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt0265478
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-789590
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt11214399
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-789590
IRS990TScheduleA/TotUnrltTrdBusIncmAmt11214399
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Investment Activities
IRS990TScheduleA/TradeOrBusinessDesc1Finance and Insurance
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2171889
IRS990TScheduleA/UBIBeforeNOLDedAmt11214399
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2171889
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt11214399
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0229311
IRS990T/TaxExemptInterestAmt08234
IRS990T/TaxLessCreditsAmt0189497
IRS990T/TotalCreditsAmt039814
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt0847147
IRS990T/TotalTaxAmt0189497
IRS990T/TotalTaxComputationAmt0229311
IRS990T/TotalUBTIAmt01091959
IRS990T/TotalUBTIBeforeNOLSpecificAmt01092959
IRS990T/TotalUBTIBeforeSection199AAmt01092959
IRS990T/TotalUBTIComputedAmt01214399
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY RECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CIO/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The James Irvine Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0941236937
ReturnHeader/Filer/PhoneNum04157772244
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Bush Street Suite 800
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 Market Street Suite 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941055829
ReturnHeader/PreparerPersonGrp/PhoneNum04155761100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Brown
ReturnHeader/ReturnTs02021-11-10T18:30:42-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RECKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,386$55.0$3,331$350$196$154
2023Summary only. Only limited summary data is available for this year.$3,301$133$220$225$4.88
2022Detailed filing. Detailed filing data is available for this year.$3,246$165$3,080$222$215$6.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,085$149$3,936$500$168$332
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,607$140$3,468$217$152$65.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$2,607$131$2,476$107$134$27.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,337$131$2,206$81.3$118$36.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,371$126$2,246$128$119$9.06
2016Detailed filing. Detailed filing data is available for this year.$2,215$161$2,053$128$107$20.8
2015Detailed filing. Detailed filing data is available for this year.$2,186$130$2,056$137$98.7$38.7
2014Detailed filing. Detailed filing data is available for this year.$1,611$70.7$1,541$156$112$44.1
2013Detailed filing. Detailed filing data is available for this year.$1,539$55.9$1,483$148$97.7$50.6
2012Detailed filing. Detailed filing data is available for this year.$1,495$68.6$1,426$91.8
2011Detailed filing. Detailed filing data is available for this year.$1,469$61.0$1,408$83.6
2010Detailed filing. Detailed filing data is available for this year.$1,472$57.9$1,414$76.2