Civic Intelligence

The Trefethen Foundation

990PF • Fiscal year 2020 • EIN 94-2739938

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
5901 Christie Avenue No 102Emeryville, CA 94608

(510) 595-9601

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

201%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$90,065

Down $22,123 (-20%) from 2019

Net Assets

$90,065

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$11,016

Down $15,452 (-348%) from 2019

Expenses

Up

$11,107

Up $5,909 (+114%) from 2019

Net Income

Down

-$22,123

Down $21,361 (-2803%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2011: $167,304Liabilities 2011: $3802011Assets 2012: $161,550Liabilities 2012: $02012Assets 2013: $153,117Liabilities 2013: $02013Assets 2014: $142,834Liabilities 2014: $02014Assets 2015: $119,413Liabilities 2015: $7502015Assets 2019: $112,188Liabilities 2019: $02019Assets 2020: $90,065Liabilities 2020: $0Net Assets 2020: $90,0652020Assets 2021: $91,550Liabilities 2021: $76Net Assets 2021: $91,4742021Assets 2022: $85,643Liabilities 2022: $0Net Assets 2022: $85,6432022Assets 2023: $74,271Liabilities 2023: $5,750Net Assets 2023: $68,5212023Assets 2024: $54,698Liabilities 2024: $0Net Assets 2024: $54,6982024

Highlighted filing

2020

Assets$90,065
Liabilities$0
Net Assets$90,065
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: $5,110Expenses 2011: $2,648Net Income 2011: $2,4622011Revenue 2012: $1,208Expenses 2012: $6,582Net Income 2012: -$5,3742012Revenue 2013: $990Expenses 2013: $9,423Net Income 2013: -$8,4332013Revenue 2014: $1,716Expenses 2014: $11,999Net Income 2014: -$10,2832014Revenue 2015: $3,097Expenses 2015: $27,268Net Income 2015: -$24,1712015Revenue 2019: $4,436Expenses 2019: $5,198Net Income 2019: -$7622019Revenue 2020: -$11,016Expenses 2020: $11,107Net Income 2020: -$22,1232020Revenue 2021: $10,366Expenses 2021: $8,957Net Income 2021: $1,4092021Revenue 2022: $6,515Expenses 2022: $12,346Net Income 2022: -$5,8312022Revenue 2023: -$1,139Expenses 2023: $15,983Net Income 2023: -$17,1222023Revenue 2024: $1,192Expenses 2024: $15,015Net Income 2024: -$13,8232024

Highlighted filing

2020

Revenue-$11,016
Expenses$11,107
Net Income-$22,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN V TREFETHENPresident And CEO-$0--
CARLA T SAUNDERSVice President-$0--
JOHN J CRNCICHCFO And Secretary-$0--
LOREN E TREFETHENVice President-$0--
COLIN SAUNDERSVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Trefethen Foundation
EIN
94-2739938
Phone
5105959601
Address
5901 CHRISTIE AVENUE NO 102, EMERYVILLE, CA 94608

Signing Officer

Name
John J Crncich
Title
CFO and Secretary
Phone
5105959601
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bpm Llp
Address
110 STONY POINT ROAD SUITE 210, SANTA ROSA, CA 95401-4118
Preparer
Michelle R Crosbie
Phone
7075444078
Raw XML Appendix364 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN V TREFETHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CARLA T SAUNDERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN J CRNCICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LOREN E TREFETHEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CFO AND SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05105959601
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT FEEDING OF INDIGENT AND FOOD DEPRIVED PERSONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT FEEDING OF INDIGENT AND FOOD DEPRIVED PERSONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SF MARIN FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NAPA GREEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06500
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0892
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0892
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02655
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02655
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02655
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03547
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0892
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0182
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2175
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J CRNCICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO AND SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/PhoneNum05105959601
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ReturnHeader/Filer/USAddress/CityNm0EMERYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954014118
ReturnHeader/PreparerPersonGrp/PhoneNum07075444078
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R CROSBIE
ReturnHeader/ReturnTs02021-11-11T12:50:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRNCICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,065
Liabilities
$0
Net assets
$90,065
Revenue
-$11,016
Expenses
$11,107
Net income
-$22,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.01$0.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.69$0.01$0.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.11$0.11$0.22
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$0.04$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$1.19$0.01$0.03$0.27$0.24
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$0.02$0.12$0.10
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$0.01$0.09$0.08
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$0.01$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$0.05$0.03$0.02