Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
The Red Tab Foundation
990 • Fiscal year 2013 • 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$15,444,276
Up $1,160,402 (+8.1%) from 2012
Net Assets
Up$15,396,258
Up $1,173,366 (+8.2%) from 2012
Liabilities
Down$48,018
Down $12,964 (-21%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,050,070
Up $5,826 (+0.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Jan 27, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,749,800
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
- Financial literacy provides access to financial education tools, resources and workshops.
Filing and Contact Details
Filer
- EIN
- 94-2779937
Raw XML AppendixShowing 400 of 651 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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| IRS990/MissionDescription | 0 | THE RED TAB FOUNDATION PROVIDES SHORT TERM FINANCIAL AID TO LEVI STRAUSS & CO. EMPLOYEES AND RETIREES GLOBALLY FOLLOWING UNEXPECTED EMERGENCIES, AND ACCESS TO FINANCIAL EDUCATION CLASSES AND RESOURCES. 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 (E.G. EYEGLASSES, HEARING AIDS, DENTURES, ETC.). IN ADDITION, THE FOUNDATION PROVIDES SCHOLARSHIPS TO THE DEPENDENTS OF LS&CO. EMPLOYEES AND RETIREES. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 897489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 976466 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 697738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 828234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 618791 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4018718 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 661546 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 680427 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 669522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 506008 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 484845 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3002348 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 18000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 29265 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 47265 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.45580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.50390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3221496 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 897489 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 976466 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 697738 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 828234 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 618791 |
| IRS990ScheduleA/Total170/Total | 0 | 4018718 |
| IRS990ScheduleA/TotalSupport | 0 | 7068331 |
| 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 | 78123 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 78123 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 80086 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 25900 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2024170 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013, 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, 2010 THROUGH MAY 31, 2013 AND FOR THE CALIFORNIA STATE JURISDICTION FISCAL YEARS ENDED MAY 31, 2009 THROUGH MAY 31, 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EVENT EXPENSE -1,963. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EVENT EXPENSE 1,963. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | RETURNED SCHOLARSHIPS 25,900. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1604916 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1963 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 25900 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13067 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO LEVI STRAUSS & CO. |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1963 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 14652108 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 456011 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,444,276
- Liabilities
- $48,018
- Net assets
- $15,396,258
- Revenue
- -
- Expenses
- $2,050,070
- Net income
- -