Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2779937
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $61,945 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Palafox | Executive Director/secretary | FT | $184,342 | $148,294 | $332,636 |
| Name | Title |
|---|---|
| Peter Haas Jr | President |
| Mary Jane Luck | Vice President |
| Daniel Haas | Board Member |
| Elizabeth Wood | Board Member |
| Jeff Harlowe | Board Member |
| Jen Sey | Board Member |
| Jim Ansel | Board Member |
| Jim Chriss | Board Member |
| Kelly Mcginnis | Board Member |
| Lisa Collier | Board Member |
| Molly Buckley | Board Member |
| Susan Brennan | Board Member |
| Tom Fanoe | Board Member |
| Ivor Solomon | Board Member (thru 2/28/2015) |
| Eric Thompson | Board Member (thru 4/6/2015) |
| Wade Webster | CFO |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grantmaking | - | 0 | 0 | $152,472 |
| East Asia and the Pacific | Grantmaking | - | 0 | 0 | $59,116 |
| Sub-saharan Africa | Grantmaking | - | 0 | 0 | $24,809 |
| South America | Grantmaking | - | 0 | 0 | $3,888 |
| North America | Grantmaking | - | 0 | 0 | $3,000 |
| South Asia | Grantmaking | - | 0 | 0 | $3,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,464 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Run for Red Tab | $29,694 | - | $8,464 | - |
| Total Events | $29,694 | - | $8,464 | $-8,464 |
| Liability | Amount |
|---|---|
| Due to Levi Strauss & Co. | $149,530 |
“Peter haas, jr. And daniel haas have a family relationship.”
“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.”
“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.”
“Red tab compares compensation and benefits in the local market for the same positions conducted by compensation and benefit organizations.”
“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).”
“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.”
“Returned scholarships 19,750.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 230483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55166 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY FUNDS FOR LEVI STRAUSS & CO. EMPLOYEES, RETIREES AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15167 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17337 |
| IRS990/AllOtherContributionsAmt | 0 | 897443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FIONA TAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155016154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1155 BATTERY STREET LS7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 70082 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127064 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 251059 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 774 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29694 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 927137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1114548 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1014728 |
| IRS990/CYOtherExpensesAmt | 0 | 237802 |
| IRS990/CYOtherRevenueAmt | 0 | -8464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 608409 |
| IRS990/CYTotalExpensesAmt | 0 | 1960759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 185600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1933401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 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, HANDYCAP ACCESSORIES). THE FOUNDATION HELPED 864 PEOPLE IN FISCAL YEAR 2015 (82% OF THESE WERE VULNERABLE RETIREES). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1321251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40531 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1081 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1304 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 885 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121288 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2764 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2764 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | PL |
| IRS990/ForeignCountryCd | 1 | SF |
| IRS990/ForeignCountryCd | 2 | RP |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 246285 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 246285 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 91879 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER HAAS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WADE WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY JANE LUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM CHRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM ANSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF HARLOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM FANOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEN SEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IVOR SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOLLY BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY PALAFOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 240757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (THRU 2/28/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (THRU 4/6/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 29694 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8464 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25128 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 904283 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 868263 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 868263 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 750000 |
| IRS990/GrossReceiptsAmt | 0 | 2666737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3770 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17224 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20994 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3292 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 989600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 989600 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15952532 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15302982 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 724872 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RED 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/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16145883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15456420 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25128 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8464 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -681855 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16316 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19750 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41172 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147743 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANSWERING SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD LOANS WRITE OFF |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12686 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149530 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58294 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209607 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1750 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22768 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 145784 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19078 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29344 |
| IRS990/PrincipalOfficerNm | 0 | MARY PALAFOX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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. 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/ExpenseAmt | 0 | 213265 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 182400 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FINANCIAL 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/ExpenseAmt | 0 | 3490 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3490 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RED 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/ExpenseAmt | 0 | 42374 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 24375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1097491 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1093575 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1593982 |
| IRS990/PYOtherExpensesAmt | 0 | 211717 |
| IRS990/PYOtherRevenueAmt | 0 | -8832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 779051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 598298 |
| IRS990/PYTotalExpensesAmt | 0 | 1903590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2682641 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 279604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 927137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 976466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 697738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4596321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 989600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1594185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 680427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4595280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29265 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51665 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3888447 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 707874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 927137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 976466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 697738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4596321 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9243266 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 149530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO LEVI STRAUSS & CO. |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 15241037 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 61945 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | TIFF MULTI ASSET FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | TIFF SHORT TERM FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 15302982 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 149530 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.