Civic Intelligence

Dbb Foundation Inc

990 • Fiscal year 2017 • EIN 94-1270336

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

Organization ProfileNONE

View Organization Page

3 Embarcadero Center 12th FloorSan Francisco, CA 94111-4074

(415) 837-1515

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-363402%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$756,045

Down $4,120,984 (-84%) from 2016

Net Assets

Down

$756,045

Down $4,120,984 (-84%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$1,134

Down $325 (-22%) from 2016

Expenses

Up

$4,122,118

Up $4,050,649 (+5668%) from 2016

Net Income

Down

-$4,120,984

Down $4,050,974 (-5786%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2011: $31,281,496Liabilities 2011: $3,845,834Net Assets 2011: $27,435,6622011Assets 2012: $28,799,973Liabilities 2012: $4,184,033Net Assets 2012: $24,615,9402012Assets 2013: $28,879,659Liabilities 2013: $5,675,475Net Assets 2013: $23,204,1842013Assets 2014: $4,981,412Liabilities 2014: $5,063Net Assets 2014: $4,976,3492014Assets 2015: $4,947,039Liabilities 2015: $0Net Assets 2015: $4,947,0392015Assets 2016: $4,877,029Liabilities 2016: $0Net Assets 2016: $4,877,0292016Assets 2017: $756,045Liabilities 2017: $0Net Assets 2017: $756,0452017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$756,045
Liabilities$0
Net Assets$756,045
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$0-$10M-$20MRevenue 2011: $4,400,289Expenses 2011: $3,785,486Net Income 2011: $614,8032011Expenses 2012: $3,838,1452012Revenue 2013: $3,119,405Expenses 2013: $4,394,796Net Income 2013: -$1,275,3912013Revenue 2014: -$16,632,502Expenses 2014: $1,595,333Net Income 2014: -$18,227,8352014Revenue 2015: $1,436Expenses 2015: $30,746Net Income 2015: -$29,3102015Revenue 2016: $1,459Expenses 2016: $71,469Net Income 2016: -$70,0102016Revenue 2017: $1,134Expenses 2017: $4,122,118Net Income 2017: -$4,120,9842017Revenue 2018: $221Expenses 2018: $756,266Net Income 2018: -$756,0452018

Highlighted filing

2017

Revenue$1,134
Expenses$4,122,118
Net Income-$4,120,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,134
Mission and Program Overview

Mission

The business of the foundation is to support health-related charitable activities. Thereafter it is foundation's plan to wind up and dissolve.

Dbb foundation's mission is to maintain and manage the restricted assets of the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,871,281$751,130▼ $4,120,151
Prepaid Expenses and Deferred Charges$5,748$4,915▼ $833
Total Assets$4,877,029$756,045▼ $4,120,984
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,877,029$756,045▼ $4,120,984
Total Net Assets Fund Balance$4,877,029$756,045▼ $4,120,984
Total Liabilities and Net Assets / Fund Balance$4,877,029$756,045▼ $4,120,984
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John EisenhutPresident/director
Robert Lawrence MdVice President/director
Aminder Mehdi MdDirector
David Jensen MdDirector
Earl Taylor MdDirector
Harris M Goodman MdDirector
Roger S MertzAssistant Secretary
John Baker MdSecretary/treasurer/direct

Highest Paid Contractors

ContractorServicesLocationCompensation
Allen Matkins Leck Gamble Mallory & NatsLegalTHREE EMBARCADERO CENTER 12TH FLOO, San Francisco, CA 94111$103,605
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,134
Other Revenue
$0
Change in Net Assets
$-4,120,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,000,000
Other Expenses$122,118
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,000,000--$4,000,000
Fees for Services Legal-$103,605-$103,605
Insurance-$16,128-$16,128
Fees for Services Accounting-$2,375-$2,375
Other Expenses-$10-$10
Total Functional Expenses$4,000,000$122,118$0$4,122,118
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of San Joaquin IncStockton, CA501(c)(3)Purposes Related to Healthcare in San Joaquin and Calaveras Counties.$2,000,000
Stanislaus Community FoundationModesto, CA501(c)(3)Purposes Related to Healthcare in Stanislaus and Tuolumne Counties.$2,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Partner of Firm Is Roger S. Mertz, Assistant Secretary of Dbb FoundationPaid for Legal Services Rendered to the Organization.No$103,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
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 11B

“The form 990 is reviewed by the executive team and forwarded to all the board members. Board members will either receive the draft of the form 990 through an e-mail notification or in a hardcopy format.”

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

“On an annual basis, everyone affected by the conflict of interest policy is required to disclose or affirm there are no conflicts of interest between the companies providing services to dbb foundation and themselves.”

Form 990, Part VI, Section C, Line 19

“Dbb foundation's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dbb Foundation Inc
EIN
94-1270336
Phone
4158371515
Address
3 EMBARCADERO CENTER 12TH FLOOR, SAN FRANCISCO, CA 94111-4074

Signing Officer

Name
John Baker
Title
Treasurer
Phone
4158371515
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Baker
Formed
1954
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood CPA
Phone
2094731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in oversight process from prior year.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06735 HERNDON PLACE SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11029 16TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MODESTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195354
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION CONDUCTED EXTENSIVE INTERVIEWS OF SEVERAL CHARITABLE ORGANIZATIONS AND SELECTED TWO ORGANIZATIONS THAT WERE TAX EXEMPT AND MET THE FINANCIAL, MANAGERIAL, EXPERIENCE, AND PROPOSAL CRITERIA ESTABLISHED BY THE FOUNDATION. THE FOUNDATION IS IN THE DISSOLUTION PHASE AND WILL NOT MONITOR THE USE OF THE GRANT FUNDS FOLLOWING DISSOLUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ALLEN MATKINS LECK GAMBLE MALLORY & NATSIS LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTNER OF FIRM IS ROGER S. MERTZ, ASSISTANT SECRETARY OF DBB FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0103605
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID FOR LEGAL SERVICES RENDERED TO THE ORGANIZATION.
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF SAN JOAQUIN INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1STANISLAUS COMMUNITY FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-03-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-03-29
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0261476916
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1680483054
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02000000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt12000000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt06735 HERNDON PLACE SUITE B
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11019 16TH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0STOCKTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1MODESTO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd095219
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd195354
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE TEAM AND FORWARDED TO ALL THE BOARD MEMBERS. BOARD MEMBERS WILL EITHER RECEIVE THE DRAFT OF THE FORM 990 THROUGH AN E-MAIL NOTIFICATION OR IN A HARDCOPY FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, EVERYONE AFFECTED BY THE CONFLICT OF INTEREST POLICY IS REQUIRED TO DISCLOSE OR AFFIRM THERE ARE NO CONFLICTS OF INTEREST BETWEEN THE COMPANIES PROVIDING SERVICES TO DBB FOUNDATION AND THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DBB FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES IN OVERSIGHT PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04877029
IRS990/TotalAssetsEOYAmt0756045
IRS990/TotalAssetsGrp/BOYAmt04877029
IRS990/TotalAssetsGrp/EOYAmt0756045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04000000
IRS990/TotalFunctionalExpensesGrp/TotalAmt04122118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04877029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04000000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04877029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04877029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0756045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 EMBARCADERO CENTER 12TH FLOOR
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941114074
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158371515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DBB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DBBF
ReturnHeader/Filer/EIN0941270336
ReturnHeader/Filer/PhoneNum04158371515
ReturnHeader/Filer/USAddress/AddressLine1Txt03 EMBARCADERO CENTER 12TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941114074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B313B94C3F4145AF85FED7BEF0B5F6DECF05010
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FECAAD359A7802BF5B6DAFE19507089F5C45C436
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.71.41
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:13:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941481988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 TRINITY PARKWAYSTE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094731040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,045
Liabilities
$0
Net assets
$756,045
Revenue
$1,134
Expenses
$4,122,118
Net income
-$4,120,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.76$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$4.12$4.12
2016Summary only. Only limited summary data is available for this year.$4.88$0.00$4.88$0.00$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$4.98$0.01$4.98$16.6$1.60$18.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$5.68$23.2$3.12$4.39$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$4.18$24.6$3.84
2011Summary only. Only limited summary data is available for this year.$31.3$3.85$27.4$4.40$3.79$0.61