Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Helzel Family Foundation
EIN 94-2597088 • 501(c)3 • Oakland, CA
Profile
The Helzel Family Foundation exists for the benefit of East Bay Community Foundation, which provides grants to non-profit organizations to support their charitable functions.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.00x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$26,123
Down $21,109,484 (-100%) from 2021
Liabilities
Up$26,123
Up $26,123 from 2021
Net Assets
Down$0
Down $21,135,607 (-100%) from 2021
Revenue
Down$810,961
Down $1,116,413 (-58%) from 2021
Expenses
Up$20,844,407
Up $19,845,918 (+1988%) from 2021
Net Income
Down-$20,033,446
Down $20,962,331 (-2257%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $26,123
- Liabilities
- $26,123
- Net assets
- $0
- Revenue
- $810,961
- Expenses
- $20,844,407
- Net income
- -$20,033,446
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 14, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $735,800
Mission and Program Overview
Mission
The mission of the helzel family foundation is to improve the quality of life in the san francisco bay area and beyond through support of not-for-profit educational, arts, and cultural institutions. The foundation supports organizations and pursues partnerships committed to the highest level of achievement and excellence, with a goal of directly affecting individual lives. The hff is a supporting organization of the east bay community foundation.
To conduct and support activities for the benefit of the east bay community foundation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,553,945 | $13,677,253 | ▲ $123,308 |
| Investments Other Securities | $4,559,577 | $4,531,140 | ▼ $28,437 |
| Savings and Temporary Cash Investments | $9,324 | $27,482 | ▲ $18,158 |
| Total Assets | $18,122,846 | $18,235,875 | ▲ $113,029 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,309 | $197 | ▼ $22,112 |
| Total Liabilities | $22,309 | $197 | ▼ $22,112 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,100,537 | $18,235,678 | ▲ $135,141 |
| Total Net Assets Fund Balance | $18,100,537 | $18,235,678 | ▲ $135,141 |
| Total Liabilities and Net Assets / Fund Balance | $18,122,846 | $18,235,875 | ▲ $113,029 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $130,322 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Deborah Kirshman | President/board Chair |
| Leo Helzel | President (thru 3/21/19) |
| David Mendel | Board Member |
| Edward Blum | Board Member |
| Edward G Liebst | Board Member |
| Gary Shapiro | Board Member |
| Daniel Kirshman | Secretary |
| Lawrence Helzel | VP & Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $664,952
- Other Revenue
- $66,210
- Change in Net Assets
- $-200,010
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $637,500 |
| Other Expenses | $293,672 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $637,500 | - | - | $637,500 |
| Fees for Service Investment Mgmnt Fees | - | $195,940 | - | $195,940 |
| Fees for Services Management | $45,117 | $45,117 | - | $90,234 |
| Fees for Services Accounting | - | $5,113 | - | $5,113 |
| Other Expenses | - | $1,955 | - | $1,955 |
| Conferences and Meetings | - | $197 | - | $197 |
| All Other Expenses | - | $163 | - | $163 |
| Office Expenses | - | $70 | - | $70 |
| Total Functional Expenses | $682,617 | $248,555 | $0 | $931,172 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of California Berkeley Foundation | Berkeley, CA | 501(c)(3) | GENERAL SUPPORT ($500,000/5 YEARS - YEAR 5), FBO: MAGNES COLLECTION OF JEWISH ART & LIFE | $100,000 |
| The Head-royce School | Oakland, CA | 501(c)(3) | THE CAPITAL CAMPAIGN ($250,000/4 YEARS - YEAR 2) & HEADS-UP ($5,000) | $67,500 |
| California College of the Arts | Oakland, CA | 501(c)(3) | THE CAPITAL CAMPAIGN - SCHOLARSHIPS ($250,000/4 YEARS - YEAR 2) | $62,500 |
| Lawrence Hall of Science Fs Regents of the University of California | Berkeley, CA | 501(c)(3) | GENERAL SUPPORT ($10,000) & THE OUTDOOR NATURE LAB ($50,000), FBO: LAWRENCE HALL OF SCIENCE | $60,000 |
| Oakland Museum of California | Oakland, CA | 501(c)(3) | GENERAL SUPPORT ($10,000) & ALL-IN! CAMPAIGN IN HONOR OF FLORENCE HELZEL ($50,000) | $60,000 |
| Uc Berkeley Graduate School of Journalism Fs Uc Berkeley Foundation | Berkeley, CA | 501(c)(3) | THE HELZEL FELLOWS PROGRAM, FBO: UC BERKELEY GRADUATE SCHOOL OF JOURNALISM | $52,500 |
| Hebrew Free Loan Association | San Francisco, CA | 501(c)(3) | NON-SECTARIAN STUDENT LOAN PROGRAM ($100,000/4 YEARS - YEAR 2) & GENERAL SUPPORT ($5,000) | $30,000 |
| East Bay Community Foundation | Oakland, CA | 501(c)(3) | Census 2020 | $25,000 |
| Northern Light School | Oakland, CA | 501(c)(3) | General Support and Student Scholarships | $25,000 |
| Golden Gate University | San Francisco, CA | 501(c)(3) | SCHOLARSHIPS. $10,000 TO THE SCHOOL OF LAW AND $10,000 TO THE TAX AND ACCOUNTING PROGRAMS (NOT TO BE AWARDED TO 1ST YEAR STUDENTS) | $20,000 |
| Presidio Graduate School | San Francisco, CA | 501(c)(3) | GENERAL SCHOLARSHIPS ($10,000) AND JOHN SPIEKHOUT FELLOWSHIPS ($10,000) | $20,000 |
| Jewish Federation of the East Bay | Berkeley, CA | 501(c)(3) | General Support | $15,000 |
| Palm Springs Art Museum | Palm Springs, CA | 501(c)(3) | STUDENT EDUCATION PROGRAMS ($45,000/3 YEARS - YEAR 2) | $15,000 |
| BAY AREA CHILDREN'S THEATRE | Oakland, CA | 501(c)(3) | General Support | $10,000 |
| Baruch College City University of New York | New York, NY | 501(c)(3) | General Support | $10,000 |
| Berkeley Art Museumpacific Film Archive Fs Regents of the University of | Berkeley, CA | 501(c)(3) | GENERAL SUPPORT, FBO: BERKELEY ART MUSEUM & PACIFIC FILM ARCHIVE | $10,000 |
| Chabot Space and Science Center | Oakland, CA | 501(c)(3) | General Support | $10,000 |
| Girls Incorporated of Alameda County | Oakland, CA | 501(c)(3) | General Support | $10,000 |
| Mills College | Oakland, CA | 501(c)(3) | General Support for the Art Museum | $10,000 |
| Regional Parks Foundation | Oakland, CA | 501(c)(3) | Campership Scholarships | $10,000 |
| University of California Press Foundation | Oakland, CA | 501(c)(3) | $5,000 FOR GENERAL SUPPORT AND $5,000 FOR THE LEO & FLORENCE HELZEL ENDOWMENT IN NORTHERN CALIFORNIA ART | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Leo helzel, president, lawrence helzel, vp & treasurer, deborah kirshman, president/board chair, and daniel kirshman, secretary, have a family relationship.”
Form 990, Part VI, Section A, Line 7A
“Helzel family foundation is a type i supporting organization of the east bay community foundation (ebcf). Ebcf is a public charity described in internal revenue code sections 501(c)(3) and 170(b)(1)(a)(vi). The type i relationship is maintained by virtue of the fact that ebcf has the power to appoint/remove members of the governing body of helzel family foundation.”
Form 990, Part VI, Section B, Line 11B
“The foundation's accounting firm forwarded the form 990 to the interim chief financial officer of ebcf. The interim chief financial officer reviewed the return and forwarded the form 990 to the other board members prior to filing. If the board members had questions, the interim chief financial officer or the accounting firm addressed the questions before submitting the form 990 to the irs.”
Form 990, Part VI, Section B, Line 12C
“An annual coi questionnaire is distributed to officers and directors. They return the questionnaire and confirm in writing their coi status. The helzel family foundation requires its directors and officers to disclose all interests that they or a family member has in other for-profit or nonprofit entities or interests that might exist among directors and officers where it is foreseeable that the foundation may enter into a contract or award a grant or have other business or financial dealings with the entity. This shall include, but not be limited to, financial interests, officer positions, directorships, and other similar substantial interests in any such entities. If a conflict or potential conflict is identified then the officer or board member would recuse themselves for any vote on the matter before the board or committee.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- Helzel Family Foundation
- EIN
- 94-2597088
- Phone
- 5108363223
- Address
- 200 FRANK H OGAWA PLAZA, OAKLAND, CA 94612
Signing Officer
- Name
- Deborah Kirshman
- Title
- President/board Chair
- Phone
- 5108363223
- Signed
- 2020-07-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deborah Kirshman
- Formed
- 1979
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Hood & Strong Llp
- Address
- 275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
- Preparer
- Maga E Kisriev
- Phone
- 4157810793
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“Helzel family foundation is included in a consolidated audit with the east bay community foundation (ebcf). The organization utilizes the ebcf audit as its own. The audit committee of the ebcf has oversight of all entities included in the consolidated audit.”
Financial Statement Notes
PART X, LINE 2:
“The foundation and its consolidated supporting organizations are exempt from federal income tax on related income under section 501(c)(3) of the internal revenue code, and california revenue and taxation code section 23701d. In addition, they have each, received a determination from the irs that they are not private foundations. As of june 30, 2019 and 2018, management evaluated the foundation and its consolidated supporting organization's tax positions and concluded that they had maintained their tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”
Raw XML AppendixShowing 400 of 686 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF THE EAST BAY COMMUNITY FOUNDATION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/Desc | 0 | THE FOUNDATION MADE 22 GRANTS FOR NON-PROFIT ORGANIZATIONS ALIGNED WITH THE EAST BAY COMMUNITY FOUNDATION'S MISSION. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY SHAPIRO |
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| IRS990/FormationYr | 0 | 1979 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE HELZEL FAMILY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE IN THE SAN FRANCISCO BAY AREA AND BEYOND THROUGH SUPPORT OF NOT-FOR-PROFIT EDUCATIONAL, ARTS, AND CULTURAL INSTITUTIONS. THE FOUNDATION SUPPORTS ORGANIZATIONS AND PURSUES PARTNERSHIPS COMMITTED TO THE HIGHEST LEVEL OF ACHIEVEMENT AND EXCELLENCE, WITH A GOAL OF DIRECTLY AFFECTING INDIVIDUAL LIVES. THE HFF IS A SUPPORTING ORGANIZATION OF THE EAST BAY COMMUNITY FOUNDATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18100537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18235678 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 183761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 183761 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 335151 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1955 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66210 |
| IRS990/OtherRevenueTotalAmt | 0 | 66210 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH KIRSHMAN |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 306597 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 492500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1714313 |
| IRS990/PYOtherExpensesAmt | 0 | 228252 |
| IRS990/PYOtherRevenueAmt | 0 | 62683 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1362841 |
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| IRS990/PYTotalRevenueAmt | 0 | 2083593 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27482 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 946070996 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 727734 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | EAST BAY COMMUNITY FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 727734 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 43273 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1113360 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 2781765 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 462420 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 130322 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | GEM REALTY FUND VI |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | GEM REALTY EVERGREEN FUND LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | VALUE HOLDINGS LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | GEM REALTY FUND V |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | WILSHIRE PRIVATE MARKETS FAMILY OFFICE FUND III, LP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION AND ITS CONSOLIDATED SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. IN ADDITION, THEY HAVE EACH, RECEIVED A DETERMINATION FROM THE IRS THAT THEY ARE NOT PRIVATE FOUNDATIONS. AS OF JUNE 30, 2019 AND 2018, MANAGEMENT EVALUATED THE FOUNDATION AND ITS CONSOLIDATED SUPPORTING ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD MAINTAINED THEIR TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4531140 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 62500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 67500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 52500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT, FBO: BERKELEY ART MUSEUM & PACIFIC FILM ARCHIVE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | THE CAPITAL CAMPAIGN - SCHOLARSHIPS ($250,000/4 YEARS - YEAR 2) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | CENSUS 2020 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SCHOLARSHIPS. $10,000 TO THE SCHOOL OF LAW AND $10,000 TO THE TAX AND ACCOUNTING PROGRAMS (NOT TO BE AWARDED TO 1ST YEAR STUDENTS) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | NON-SECTARIAN STUDENT LOAN PROGRAM ($100,000/4 YEARS - YEAR 2) & GENERAL SUPPORT ($5,000) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | GENERAL SUPPORT ($10,000) & THE OUTDOOR NATURE LAB ($50,000), FBO: LAWRENCE HALL OF SCIENCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | GENERAL SUPPORT FOR THE ART MUSEUM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | GENERAL SUPPORT AND STUDENT SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | GENERAL SUPPORT ($10,000) & ALL-IN! CAMPAIGN IN HONOR OF FLORENCE HELZEL ($50,000) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | STUDENT EDUCATION PROGRAMS ($45,000/3 YEARS - YEAR 2) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | GENERAL SCHOLARSHIPS ($10,000) AND JOHN SPIEKHOUT FELLOWSHIPS ($10,000) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | CAMPERSHIP SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | THE CAPITAL CAMPAIGN ($250,000/4 YEARS - YEAR 2) & HEADS-UP ($5,000) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | THE HELZEL FELLOWS PROGRAM, FBO: UC BERKELEY GRADUATE SCHOOL OF JOURNALISM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | GENERAL SUPPORT ($500,000/5 YEARS - YEAR 5), FBO: MAGNES COLLECTION OF JEWISH ART & LIFE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | $5,000 FOR GENERAL SUPPORT AND $5,000 FOR THE LEO & FLORENCE HELZEL ENDOWMENT IN NORTHERN CALIFORNIA ART |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BARUCH COLLEGE CITY UNIVERSITY OF NEW YORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BAY AREA CHILDREN'S THEATRE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BERKELEY ART MUSEUMPACIFIC FILM ARCHIVE FS REGENTS OF THE UNIVERSITY OF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CALIFORNIA COLLEGE OF THE ARTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CHABOT SPACE AND SCIENCE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | EAST BAY COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | GIRLS INCORPORATED OF ALAMEDA COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | GOLDEN GATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | HEBREW FREE LOAN ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | JEWISH FEDERATION OF THE EAST BAY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | LAWRENCE HALL OF SCIENCE FS REGENTS OF THE UNIVERSITY OF CALIFORNIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | MILLS COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | NORTHERN LIGHT SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | OAKLAND MUSEUM OF CALIFORNIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | PALM SPRINGS ART MUSEUM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | PRESIDIO GRADUATE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | REGIONAL PARKS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | THE HEAD-ROYCE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | UC BERKELEY GRADUATE SCHOOL OF JOURNALISM FS UC BERKELEY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 20 | UNIVERSITY OF CALIFORNIA PRESS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 135598093 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 550871317 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 943067788 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 941156485 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 943146233 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 946070996 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 941558073 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 941585735 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 941156545 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 941156560 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 943067788 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 941156566 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 943097690 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 453138892 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 951809576 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 943185612 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 16 | 237011877 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 17 | 941518656 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 18 | 946090626 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 19 | 946090626 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 20 | 942682969 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | ONE BERNARD BARUCH WAY |
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