Civic Intelligence

The Red Tab Foundation

990 • Fiscal year 2015 • EIN 94-2779937

Jun 01, 2014 to May 31, 2015 • Filed on Mar 24, 2016

1155 Battery Street Ls7San Francisco, CA 94111

(415) 501-6154

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$332,636

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$15,661,116

Down $727,936 (-4.4%) from 2014

Net Assets

Down

$15,456,420

Down $689,463 (-4.3%) from 2014

Liabilities

Down

$204,696

Down $38,473 (-16%) from 2014

Revenue

Down

$1,933,401

Down $749,240 (-28%) from 2014

Expenses

Up

$1,960,759

Up $57,169 (+3.0%) from 2014

Net Income

Down

-$27,358

Down $806,409 (-104%) from 2014

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

2015

Assets$15,661,116
Liabilities$204,696
Net Assets$15,456,420

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

2015

Revenue$1,933,401
Expenses$1,960,759
Net Income-$27,358
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$2,666,737
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$15,952,532$15,302,982▼ $649,550
Pledges and Grants Receivable$22,768$145,784▲ $123,016
Cash and Non-Interest-Bearing Accounts$115,045$138,409▲ $23,364
Savings and Temporary Cash Investments$279,604$42,847▼ $236,757
Prepaid Expenses and Deferred Charges$19,078$29,344▲ $10,266
Other Notes and Loans Receivable, Net$25$1,750▲ $1,725
Total Assets$16,389,052$15,661,116▼ $727,936
Liabilities
Other Liabilities$12,686$149,530▲ $136,844
Accounts Payable and Accrued Expenses$230,483$55,166▼ $175,317
Total Liabilities$243,169$204,696▼ $38,473
Net Assets / Fund Balance
Unrestricted Net Assets$16,145,883$15,331,420▼ $814,463
Temporarily Rstr Net Assets-$125,000-
Total Net Assets Fund Balance$16,145,883$15,456,420▼ $689,463
Total Liabilities and Net Assets / Fund Balance$16,389,052$15,661,116▼ $727,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$61,945--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PalafoxExecutive Director/secretaryFT$184,342$148,294$332,636

Board Members and Trustees

NameTitle
Peter Haas JrPresident
Mary Jane LuckVice President
Daniel HaasBoard Member
Elizabeth WoodBoard 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
Ivor SolomonBoard Member (thru 2/28/2015)
Eric ThompsonBoard Member (thru 4/6/2015)
Wade WebsterCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$927,137
Program Service Revenue
$0
Investment Income
$1,014,728
Other Revenue
$-8,464
All Other Contributions
$897,443
Change in Net Assets
$-27,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,114,548
Salaries, Compensation, and Employee Benefits$608,409
Other Expenses$237,802
Total Fundraising Expense$185,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$868,263--$868,263
Current Officers, Directors, Trustees, and Key Employees$127,064$53,913$70,082$251,059
Foreign Grants$246,285--$246,285
Other Salaries and Wages$106,469$44,844$58,294$209,607
Other Employee Benefits$74,898$31,673$41,172$147,743
Fees for Services Other$120,403-$885$121,288
Fees for Services Accounting-$40,531-$40,531
Information Technology$17,224$3,770-$20,994
Advertising$2,170-$15,167$17,337
Office Expenses$4,038$12,278-$16,316
Travel$3,184$267-$3,451
Insurance-$3,292-$3,292
Fees for Service Investment Mgmnt Fees-$2,764-$2,764
Fees for Services Legal$1,081$223-$1,304
Conferences and Meetings-$774-$774
Other Expenses$9,301$25-$25
Total Functional Expenses$1,580,380$194,779$185,600$1,960,759
International Activity

International Summary

Offices
0
Employees
0
Spending
$246,285

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$152,472
East Asia and the PacificGrantmaking-00$59,116
Sub-saharan AfricaGrantmaking-00$24,809
South AmericaGrantmaking-00$3,888
North AmericaGrantmaking-00$3,000
South AsiaGrantmaking-00$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,464
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Red Tab$29,694-$8,464-
Total Events$29,694-$8,464$-8,464
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.$149,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 for review, who then 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. A written acknowledgement must be signed by each board member confirming that they have read and understand the conflict of interest policy. 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 financial statements available on red tab foundation's website and upon request for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

Filer Name
Red Tab Foundation
EIN
94-2779937
Phone
4155016154
Address
1155 BATTERY STREET LS7, SAN FRANCISCO, CA 94111

Signing Officer

Name
Mary Palafox
Title
Execdirector/secretary
Phone
4155016154
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Palafox
Formed
1981
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
120

Preparer

Firm
Hood & Strong Llp
Address
100 FIRST STREET 14TH FLOOR, SAN FRANCISCO, CA 94105
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 19,750.

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, 2015, 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.

Raw XML AppendixShowing 400 of 632 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/PersonNm15ELIZABETH WOOD
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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 (THRU 2/28/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THRU 4/6/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR/SECRETARY
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IRS990/MembersOrStockholdersInd00
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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. THE FOUNDATION'S MISSION ALSO STATES IT WILL PROVIDE FINANCIAL ASSISTANCE, EDUCATION AND PREVENTATIVE PROGRAMS TO HELP THESE INDIVIDUALS IN THEIR OWN EFFORTS TO MAINTAIN THEIR FINANCIAL, PHYSICAL AND EMOTIONAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd01
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt016316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt019750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147743
IRS990/OtherExpensesGrp/Desc0ANSWERING SERVICE
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD LOANS WRITE OFF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt09301
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IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt012686
IRS990/OtherLiabilitiesGrp/EOYAmt0149530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209607
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01750
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029344
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. THE FOUNDATION ASSISTED 25 STUTDENTS WITH NEW SCHOLARSHIPS AND 90 WITH RENEWED SCHOLARSHIPS OVER THE 2015 SCHOOL YEAR. THE FOUNDATION SURVEYED THE SCHOLAR POPULATION WHO WERE AWARDED SCHOLARSHIPS OVER THE 2008-2014 SCHOOL YEARS. THIRTY PERCENT OF "RED TAB SCHOLARS" REPORTED MOVING ON TO PURSUE HIGHER EDUCATION DEGREES (MASTERS DEGREES) AFTER GRADUATING FROM COLLEGE OR UNIVERSITY. EIGHTY-EIGHT PERCENT REPORTED THEY COULD NOT HAVE PURSUED UNIVERSITY EDUCATION WITHOUT HELP FROM THE RED TAB FOUNDATION. AND 97% REPORTED HIGHER LEVELS OF CONFIDENCE DUE TO THEIR INVOLVEMENT WITH THE "RED TAB SCHOLARS" PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213265
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0182400
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL LITERACY PROVIDES ACCESS TO FINANCIAL EDUCATION TOOLS, RESOURCES AND WORKSHOPS. IN FISCAL YEAR 2015 THE FOUNDATION HELD FINANCIAL EDUCATION WORKSHOPS IN POLAND, SOUTH AFRICA AND THE U.S. INVOLVING APPROXIMENTLY 300 LEVI STRAUSS & CO. EMPLOYEES. THE FOUNDATION ALSO INITIATED A PILOT PROGRAM IN THE U.S. IN PARTNERSHIP WITH AN ASSET-BUILDING NON-PROFIT (EARN) TO HELP LOW INCOME PARTICIPANTS DEVELOP CONFIDENCE WITH THEIR FINANCES AND A HABIT OF REGULAR SAVINGS. THIS PROGRAM PROVIDED INCENTIVES FOR SAVINGS AND ACCESS TO FINANCIAL EDUCATION, AND SURVEYED PARTICIPANTS BEFORE AND AFTER THE PROGRAM ABOUT THEIR SAVINGS BEHAVIORS. THE PILOT INVOLVED 30 LEVI STRAUSS & CO. EMPLOYEES WHO WERE ABLE TO SAVE AN AVERAGE OF $250 OVER A SIX MONTH TIME PERIOD. A SECOND PILOT IS PLANNED FOR 75-80 PARTICIPANTS IN 2016. IF SUCCESSFUL THE FOUNDATION PLANS TO SCALE THE PROGRAM NATIONALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03490
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03490
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RED TAB SAVERS PROGRAMPILOT PROGRAM DESIGNED TO HELP LOWER INCOME PARTICIPANTS TO DEVELOP REGULAR SAVINGS HABITS BY PROVIDING INCENTIVES FOR SAVING AND ACCESS TO FINANCIAL EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042374
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01097491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01093575
IRS990/PYInvestmentIncomeAmt01593982
IRS990/PYOtherExpensesAmt0211717
IRS990/PYOtherRevenueAmt0-8832
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0779051
IRS990/PYSalariesCompEmpBnftPaidAmt0598298
IRS990/PYTotalExpensesAmt01903590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02682641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0927137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0897489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697738
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0680427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0669522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04595280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04400
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051665
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IRS990ScheduleA/PublicSupportCY170Pct00.42070
IRS990ScheduleA/PublicSupportPY170Pct00.42010
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04596321
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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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LEVI STRAUSS & CO.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015241037
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt161945
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TIFF MULTI ASSET FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TIFF SHORT TERM FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt015302982
IRS990ScheduleD/TotalLiabilityAmt0149530
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00

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