San Francisco Ballet Endowment Foundation
990 • Fiscal year 2012 • EIN 94-2747262
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Balance Sheet
Assets
Flat$88,953,381
Flat from 2012
Net Assets
Flat$78,320,658
Flat from 2012
Liabilities
Flat$10,632,723
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$5,487,326
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $24,477,700
Mission and Program Overview
Mission
The San Francisco Ballet Endowment Foundation was established in 1980 and in 1981 made its first distribution to the San Francisco Ballet Association (the Association), a California nonprofit public benefit corporation. Since then, strong investment returns and contributions, primarily from estates and from donors have grown (Continued on Schedule O, Statement 1)
Filing and Contact Details
Filer
- EIN
- 94-2747262
Raw XML AppendixShowing 400 of 1,360 raw XML fields
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| IRS990/MissionDescription | 0 | The San Francisco Ballet Endowment Foundation was established in 1980 and in 1981 made its first distribution to the San Francisco Ballet Association (the Association), a California nonprofit public benefit corporation. Since then, strong investment returns and contributions, primarily from estates and from donors have grown significantly and increased the importance of the endowment to the Association's revenue stream. The Foundation is incorporated as a separate nonprofit public benefit corporation for the purpose of holding and managing endowment funds for the benefit of the Association. It seeks to provide the Association with a reliable source of support while protecting its investments against inflation and wide swings in the capital markets so that that the Association may continue it's mission to share the joy of dance with the widest possible audience in the community and around the globe. |
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| IRS990/OtherLiabilities/EOY | 0 | 10602470 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 297190 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44752 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 341942 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 24908 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6559 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 31467 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5618 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 799 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 6417 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 51722160 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 51751105 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3284375 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5223546 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenueCY | 0 | 2450 |
| IRS990/ProgramServiceRevenue/Description | 0 | Donor Appreciation Events |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $88,953,381
- Liabilities
- $10,632,723
- Net assets
- $78,320,658
- Revenue
- -
- Expenses
- $5,487,326
- Net income
- -