Civic Intelligence

The Red Tab Foundation

990 • Fiscal year 2014 • EIN 94-2779937

Jun 01, 2013 to May 31, 2014 • Filed on Feb 26, 2015

1155 Battery Street Ls794111

(415) 501-6154

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Assets

Up

$16,389,052

Up $944,776 (+6.1%) from 2013

Net Assets

Up

$16,145,883

Up $749,625 (+4.9%) from 2013

Liabilities

Up

$243,169

Up $195,151 (+406%) from 2013

Revenue

$2,682,641

No earlier filing loaded for comparison.

Expenses

Down

$1,903,590

Down $146,480 (-7.1%) from 2013

Net Income

$779,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $15,867,200Liabilities 2011: $77,170Net Assets 2011: $15,790,0302011Assets 2012: $14,283,874Liabilities 2012: $60,982Net Assets 2012: $14,222,8922012Assets 2013: $15,444,276Liabilities 2013: $48,018Net Assets 2013: $15,396,2582013Assets 2014: $16,389,052Liabilities 2014: $243,169Net Assets 2014: $16,145,8832014Assets 2015: $15,661,116Liabilities 2015: $204,696Net Assets 2015: $15,456,4202015Assets 2016: $14,275,892Liabilities 2016: $247,078Net Assets 2016: $14,028,8142016Assets 2017: $15,298,056Liabilities 2017: $239,689Net Assets 2017: $15,058,3672017Assets 2018: $15,956,684Liabilities 2018: $228,032Net Assets 2018: $15,728,6522018Assets 2019: $16,376,625Liabilities 2019: $222,209Net Assets 2019: $16,154,4162019Assets 2020: $17,196,313Liabilities 2020: $39,796Net Assets 2020: $17,156,5172020Assets 2021: $20,100,818Liabilities 2021: $53,463Net Assets 2021: $20,047,3552021Assets 2022: $18,056,579Liabilities 2022: $24,681Net Assets 2022: $18,031,8982022Assets 2023: $16,161,355Liabilities 2023: $32,407Net Assets 2023: $16,128,9482023Assets 2024: $16,933,419Liabilities 2024: $62,207Net Assets 2024: $16,871,2122024

Highlighted filing

2014

Assets$16,389,052
Liabilities$243,169
Net Assets$16,145,883

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,352,072Expenses 2011: $2,120,589Net Income 2011: -$768,5172011Expenses 2012: $2,044,2442012Expenses 2013: $2,050,0702013Revenue 2014: $2,682,641Expenses 2014: $1,903,590Net Income 2014: $779,0512014Revenue 2015: $1,933,401Expenses 2015: $1,960,759Net Income 2015: -$27,3582015Revenue 2016: $1,790,520Expenses 2016: $1,957,724Net Income 2016: -$167,2042016Revenue 2017: $1,978,194Expenses 2017: $1,760,559Net Income 2017: $217,6352017Revenue 2018: $1,825,495Expenses 2018: $1,919,971Net Income 2018: -$94,4762018Revenue 2019: $2,312,672Expenses 2019: $1,861,466Net Income 2019: $451,2062019Revenue 2020: $3,336,961Expenses 2020: $2,757,028Net Income 2020: $579,9332020Revenue 2021: $2,299,310Expenses 2021: $3,409,941Net Income 2021: -$1,110,6312021Revenue 2022: $2,631,009Expenses 2022: $3,331,404Net Income 2022: -$700,3952022Revenue 2023: $3,089,667Expenses 2023: $4,492,223Net Income 2023: -$1,402,5562023Revenue 2024: $3,119,751Expenses 2024: $4,319,553Net Income 2024: -$1,199,8022024

Highlighted filing

2014

Revenue$2,682,641
Expenses$1,903,590
Net Income$779,051
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$3,371,076
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.

To provide emergency funds for levi strauss & co. Employees, retirees and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,108,119$15,952,532▲ $844,413
Savings and Temporary Cash Investments$122,113$279,604▲ $157,491
Cash and Non-Interest-Bearing Accounts$64,875$115,045▲ $50,170
Pledges and Grants Receivable$129,201$22,768▼ $106,433
Prepaid Expenses and Deferred Charges$18,013$19,078▲ $1,065
Other Notes and Loans Receivable, Net$1,955$25▼ $1,930
Total Assets$15,444,276$16,389,052▲ $944,776
Liabilities
Accounts Payable and Accrued Expenses$34,951$230,483▲ $195,532
Other Liabilities$13,067$12,686▼ $381
Total Liabilities$48,018$243,169▲ $195,151
Net Assets / Fund Balance
Unrestricted Net Assets$15,361,258$16,145,883▲ $784,625
Temporarily Rstr Net Assets$35,000$0▼ $35,000
Total Net Assets Fund Balance$15,396,258$16,145,883▲ $749,625
Total Liabilities and Net Assets / Fund Balance$15,444,276$16,389,052▲ $944,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$262,134--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PalafoxExecutive Director/secretaryFT$101,954$124,286$226,240

Board Members and Trustees

NameTitle
Peter Haas JrPresident
Mary Jane LuckVice President
Daniel HaasBoard Member
Eric ThompsonBoard Member
Ivor SolomonBoard Member
Jeff HarloweBoard Member
Jen SeyBoard Member
Jim AnselBoard Member
Jim ChrissBoard Member
Kelly McginnisBoard Member
Lisa CollierBoard Member
Molly BuckleyBoard Member
Susan BrennanBoard Member
Tom FanoeBoard Member
Joelle MaherBoard Member (thru 6/24/2013)
Wade WebsterCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,491
Program Service Revenue
$0
Investment Income
$1,593,982
Other Revenue
$-8,832
All Other Contributions
$1,055,552
Change in Net Assets
$779,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,695,873
Revenue Not Reported on Financial Statements
$-13,232
Revenue Not Reported on Form 990
$8,191
Other Revenue Adjustments
$-13,232
Total Revenue per Audited Statements
$2,704,064
Total Revenue per Form 990
$2,682,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,093,575
Salaries, Compensation, and Employee Benefits$598,298
Other Expenses$211,717
Total Fundraising Expense$185,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$845,655--$845,655
Foreign Grants$247,920--$247,920
Current Officers, Directors, Trustees, and Key Employees$127,546$49,070$68,698$245,314
Other Salaries and Wages$107,755$41,431$58,003$207,189
Other Employee Benefits$75,813$29,159$40,823$145,795
Fees for Services Other$108,766$35$788$109,589
Fees for Services Accounting-$21,301-$21,301
Information Technology$16,042$4,319-$20,361
Advertising$200-$16,974$17,174
Office Expenses$1,519$7,765-$9,284
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Fees for Services Legal$3,030$200-$3,230
Insurance-$3,008-$3,008
Other Expenses$16,947$1,530-$1,530
Travel$1,468--$1,468
Conferences and Meetings-$1,020-$1,020
Total Functional Expenses$1,552,661$165,643$185,286$1,903,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,954,439
Total Expenses per Form 990$1,903,590
Expenses per Audited Statements$1,863,590
Expenses Not Reported on Form 990$90,849
Expenses Not Reported on Financial Statements$40,000
Other Expense Adjustments$40,000
International Activity

International Summary

Offices
0
Employees
0
Spending
$247,920

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grantmaking-00$150,540
East Asia and the PacificGrantmaking-00$42,980
Sub-saharan AfricaGrantmaking-00$34,900
North AmericaGrantmaking-00$9,000
South AsiaGrantmaking-00$6,000
South AmericaGrantmaking-00$4,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,232
Fundraising Gross Income$4,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,439-$6,203-
Event 2$21,900$4,400$975$3,425
Total Events$46,339$4,400$13,232$-8,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Levi Strauss & Co.$12,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Peter haas, jr. And daniel haas have a family relationship.

Form 990, Part VI, Section B, Line 11

Hood & strong forwarded a final draft of the form 990 to the executive director, who gave it to the foundation's board members for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Any director, principal officer, or member of a committee with board delegated powers and a direct or indirect financial interest are covered under the policy. The organization's conflict of interest policy is circulated and reviewed annually. In connection with any actual or possible conflicts of interest, an interested person must disclose the financial interest and all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or committee shall determine whether the foundation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the foundation's best interest and for its own benefit and whether the transaction is fair and reasonable to the foundation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.

Form 990, Part VI, Section B, Line 15

Red tab compares compensation and benefits in the local market for the same positions conducted by compensation and benefit organizations.

Form 990, Part VI, Section C, Line 19

Red tab foundation makes its governing documents, conflict of interest policy and financial statements available upon request for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

EIN
94-2779937
Phone
4155016154

Signing Officer

Name
Mary Palafox
Title
Execdirector/secretary
Phone
4155016154
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Palafox
Formed
1981
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
200

Preparer

Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Red tab foundation estimated the number of volunteers at its run for red tab events. Volunteers assisted with mailings to both grantees and donors, baking for campaigns and fundraisers, and other easy and interactive opportunities.

FORM 990, PART XI, LINE 9:

Returned scholarships 40,000.

Financial Statement Notes

PART X, LINE 2:

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 23701d 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, 2014, 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, 2011 through may 31, 2013 and for the california state jurisdiction fiscal years ended may 31, 2010 through may 31, 2013.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -13,232.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 13,232.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Returned scholarships 40,000.

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1WADE WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JANE LUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM CHRISS
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IRS990/Form990PartVIISectionAGrp/PersonNm15JOELLE MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY PALAFOX
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16136974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (THRU 6/24/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041939
IRS990/FundraisingDirectExpensesAmt013232
IRS990/FundraisingGrossIncomeAmt04400
IRS990/GainOrLossGrp/SecuritiesAmt0-203
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0869512
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0845655
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0845655
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0675000
IRS990/GrossReceiptsAmt03371076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04319
IRS990/InformationTechnologyGrp/ProgramServicesAmt016042
IRS990/InformationTechnologyGrp/TotalAmt020361
IRS990/InsuranceGrp/ManagementAndGeneralAmt03008
IRS990/InsuranceGrp/TotalAmt03008
IRS990/InvestmentIncomeGrp/ExclusionAmt01594185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01594185
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015108119
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015952532
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0675203
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RED TAB FOUNDATION OFFERS GLOBAL GRANT PROGRAMS. 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 (E.G. GLASSES, HEARING AIDS, DENTURES, ETC.)
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015396258
IRS990/NetAssetsOrFundBalancesEOYAmt016145883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69426
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07765
IRS990/OfficeExpensesGrp/ProgramServicesAmt01519
IRS990/OfficeExpensesGrp/TotalAmt09284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt040000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145795
IRS990/OtherExpensesGrp/Desc0ANSWERING SERVICE
IRS990/OtherExpensesGrp/Desc1BAD LOANS WRITE OFF
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11530
IRS990/OtherExpensesGrp/ProgramServicesAmt016947
IRS990/OtherExpensesGrp/TotalAmt016947
IRS990/OtherExpensesGrp/TotalAmt11805
IRS990/OtherExpensesGrp/TotalAmt21530
IRS990/OtherLiabilitiesGrp/BOYAmt013067
IRS990/OtherLiabilitiesGrp/EOYAmt012686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207189
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019078
IRS990/PrincipalOfficerNm0MARY PALAFOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL 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/ProgSrvcAccomActy2Grp/ExpenseAmt0252180
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0216970
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL LITERACY PROVIDES ACCESS TO FINANCIAL EDUCATION TOOLS, RESOURCES AND WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07093
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01248239
IRS990/PYInvestmentIncomeAmt0679094
IRS990/PYOtherExpensesAmt0211442
IRS990/PYOtherRevenueAmt016037
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-457450
IRS990/PYSalariesCompEmpBnftPaidAmt0590389
IRS990/PYTotalExpensesAmt02050070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01592620
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0779051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0897489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04497418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01594185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0661546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0680427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0669522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0506008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04111688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42010
IRS990ScheduleA/PublicSupportPY170Pct00.45580
IRS990ScheduleA/PublicSupportTotal170Amt03638109
IRS990ScheduleA/SubstantialContributorsTotAmt0859309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01097491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0897489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0828234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04497418
IRS990ScheduleA/TotalSupportAmt08660771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077617
IRS990ScheduleD/DonatedServicesUseFcltsAmt077617
IRS990ScheduleD/ExpensesNotReportedAmt090849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040000
IRS990ScheduleD/ExpensesSubtotalAmt01863590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-69426
IRS990ScheduleD/OtherExpensesIncludedAmt013232
IRS990ScheduleD/OtherExpensesNotIncludedAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LEVI STRAUSS & CO.
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13232
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015690398
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1262134
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TIFF MULTI ASSET FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TIFF SHORT TERM FUND

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.06$16.9$3.12$4.32$1.20
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.03$16.1$3.09$4.49$1.40
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.02$18.0$2.63$3.33$0.70
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.05$20.0$2.30$3.41$1.11
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.04$17.2$3.34$2.76$0.58
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.22$16.2$2.31$1.86$0.45
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.23$15.7$1.83$1.92$0.09
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.24$15.1$1.98$1.76$0.22
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.25$14.0$1.79$1.96$0.17
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.20$15.5$1.93$1.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.24$16.1$2.68$1.90$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.05$15.4$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.06$14.2$2.04
2011Summary only. Only limited summary data is available for this year.$15.9$0.08$15.8$1.35$2.12$0.77