Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
The Red Tab Foundation
990 • Fiscal year 2012 • EIN 94-2779937
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$14,283,874
Down $1,583,326 (-10.0%) from 2011
Net Assets
Down$14,222,892
Down $1,567,138 (-9.9%) from 2011
Liabilities
Down$60,982
Down $16,188 (-21%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,044,244
Down $76,345 (-3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2011 to May 31, 2012
- Signed
- Apr 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,357,646
Mission and Program Overview
Mission
The red tab foundation supports members of the ls&co. Community in maintaining and building a secure financial future through global charitable programs. In service of this mission, the foundation provides short term financial aid to levi strauss & co. Employees and retirees following unexpected emergencies. The foundation also provides basic necessities to low income retirees who typically face various financial issues and forms of distress due to their advanced age. In addition, the foundation provides education and asset-building programs to help these individuals in their own efforts to maintain their financial, physical and emotional health.
Major Activities
- Activity 2
- Global scholarship programneed-based scholarship program for the dependents of levi strauss & co. Employees/ retirees attending two and four year colleges, universities, and vocational institutions.
- Activity 3
- College match seeking irs approval to provide incentive for low-income employees to save for their dependents' college educations
Filing and Contact Details
Filer
- EIN
- 94-2779937
Raw XML AppendixShowing 400 of 650 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 49532 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GLOBAL SCHOLARSHIP PROGRAMNEED-BASED SCHOLARSHIP PROGRAM FOR THE DEPENDENTS OF LEVI STRAUSS & CO. EMPLOYEES/ RETIREES ATTENDING TWO AND FOUR YEAR COLLEGES, UNIVERSITIES, AND VOCATIONAL INSTITUTIONS. |
| IRS990/Activity2/Expense | 0 | 372354 |
| IRS990/Activity2/Grants | 0 | 314250 |
| IRS990/Activity3/Description | 0 | COLLEGE MATCH SEEKING IRS APPROVAL TO PROVIDE INCENTIVE FOR LOW-INCOME EMPLOYEES TO SAVE FOR THEIR DEPENDENTS' COLLEGE EDUCATIONS |
| IRS990/Activity3/Expense | 0 | 6695 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EMERGENCY FUNDS FOR LEVI STRAUSS & CO. EMPLOYEES, RETIREES AND THEIR FAMILIES. |
| IRS990/ActivityOther/Description | 0 | FINANCIAL LITERACY PROVIDES ACCESS TO FINANCIAL EDUCATION TOOLS, RESOURCES AND WORKSHOPS. |
| IRS990/ActivityOther/Expense | 0 | 797 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 7215 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
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| IRS990/Advertising/Total | 0 | 16725 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 3262 |
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| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 86715 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69330 |
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| IRS990/Description | 0 | GLOBAL GRANT PROGRAMSPROVIDE SHORT TERM FINANCIAL AID TO LEVI STRAUSS & CO. EMPLOYEES AND RETIREES FOLLOWING UNEXPECTED EMERGENCIES.PROVIDES BASIC NECESSITIES TO LOW INCOME RETIREES WHO TYPICALLY FACE VARIOUS FINANCIAL ISSUES AND FORMS OF DISTRESS DUE TO THEIR ADVANCED AGE (E.G. GLASSES, HEARING AIDS, DENTURES, ETC.) |
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| IRS990/Form990PartVIISectionA/Title | 13 | FORMER EXECUTIVE DIRECTOR |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/MissionDescription | 0 | TO ASSIST LEVI STRAUSS & CO. EMPLOYEES, RETIREES AND THEIR FAMILIES WHO ARE UNABLE TO PAY FOR LIFE'S BASIC NECESSITIES DUE TO UNEXPECTED EMERGENCIES. THE FOUNDATION ALSO PROVIDES EDUCATION, PREVENTATIVE PROGRAMS AND WORKSHOPS TO HELP INDIVIDUALS MAINTAIN THEIR FINANCIAL, PHYSICAL, AND EMOTIONAL HEALTH. |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1528586 |
| IRS990ScheduleA/Total170/Total | 0 | 4649815 |
| IRS990ScheduleA/TotalSupport | 0 | 7422086 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 79388 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 79388 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -381007 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1567138 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 79388 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 18704 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2025540 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE AND/OR INCOME TAXES UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. THE FOUNDATION FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY FASB ASC TOPIC 740. AS OF MAY 31, 2012, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS 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. THE TAX YEARS STILL OPEN TO AUDIT FOR THE U.S. FEDERAL JURISDICTION ARE FISCAL YEARS ENDED MAY 31, 2009 THROUGH MAY 31, 2012 AND FOR THE CALIFORNIA STATE JURISDICTION FISCAL YEARS ENDED MAY 31, 2008 THROUGH MAY 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RETURNED SCHOLARSHIPS 18,704. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1204835 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1204835 |
| IRS990ScheduleD/OtherAmount | 0 | 18704 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 18704 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11450 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO LEVI STRAUSS & CO. |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 13582826 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 414190 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | TIFF MULTI ASSET FUND |
| IRS990ScheduleD/OtherSecurities/Description | 1 | TIFF SHORT TERM FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -1125447 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1663237 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1186131 |
| IRS990ScheduleD/TotalExpenses | 0 | 2044244 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2044244 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11450 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 13997016 |
| IRS990ScheduleD/TotalRevenue | 0 | 1663237 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1663237 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2104928 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 537790 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 5 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 6 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 5 | 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
- $14,283,874
- Liabilities
- $60,982
- Net assets
- $14,222,892
- Revenue
- -
- Expenses
- $2,044,244
- Net income
- -