Civic Intelligence

The Red Tab Foundation

990 • Fiscal year 2017 • EIN 94-2779937

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

Organization ProfileREDTABFOUNDATION.ORG
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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$15,298,056

Up $1,022,164 (+7.2%) from 2016

Net Assets

Up

$15,058,367

Up $1,029,553 (+7.3%) from 2016

Liabilities

Down

$239,689

Down $7,389 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$1,978,194

Up $187,674 (+10%) from 2016

Expenses

Down

$1,760,559

Down $197,165 (-10%) from 2016

Net Income

Up

$217,635

Up $384,839 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2017

Assets$15,298,056
Liabilities$239,689
Net Assets$15,058,367
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$1,978,194
Expenses$1,760,559
Net Income$217,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$16,681,449
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 in Publicly Traded Securities$0$14,653,635▲ $14,653,635
Investments Other Securities$13,801,890$0▼ $13,801,890
Savings and Temporary Cash Investments$133,112$282,281▲ $149,169
Cash and Non-Interest-Bearing Accounts$139,561$183,701▲ $44,140
Pledges and Grants Receivable$174,657$144,398▼ $30,259
Prepaid Expenses and Deferred Charges$26,672$34,041▲ $7,369
Total Assets$14,275,892$15,298,056▲ $1,022,164
Liabilities
Other Liabilities$183,858$183,300▼ $558
Accounts Payable and Accrued Expenses$63,220$56,389▼ $6,831
Total Liabilities$247,078$239,689▼ $7,389
Net Assets / Fund Balance
Unrestricted Net Assets$13,903,814$14,933,367▲ $1,029,553
Temporarily Rstr Net Assets$125,000$125,000→ $0
Total Net Assets Fund Balance$14,028,814$15,058,367▲ $1,029,553
Total Liabilities and Net Assets / Fund Balance$14,275,892$15,298,056▲ $1,022,164
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PalafoxExecutive Director/secretaryFT$184,254$122,806$307,060

Board Members and Trustees

NameTitle
Peter Haas JrPresident
Jim ChrissVice President
Carrie AskBoard Member
Daniel HaasBoard Member
Elizabeth WoodBoard Member
Jeff HarloweBoard Member
Jen SeyBoard Member
Jim AnselBoard Member
Kelly McginnisBoard Member
Molly BuckleyBoard Member
Susan BrennanBoard Member
Tom FanoeBoard Member
Dan WenzelCFO
Wade WebsterCFO (thru 5/9/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,541
Program Service Revenue
$0
Investment Income
$750,532
Other Revenue
$-1,879
All Other Contributions
$1,205,741
Change in Net Assets
$217,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,980,073
Revenue Not Reported on Financial Statements
$-1,879
Revenue Not Reported on Form 990
$882,590
Other Revenue Adjustments
$-1,879
Total Revenue per Audited Statements
$2,862,663
Total Revenue per Form 990
$1,978,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$866,150
Salaries, Compensation, and Employee Benefits$691,292
Other Expenses$203,117
Total Fundraising Expense$186,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$722,174--$722,174
Current Officers, Directors, Trustees, and Key Employees$139,700$55,635$65,983$261,318
Other Salaries and Wages$136,735$54,454$64,582$255,771
Other Employee Benefits$93,129$37,088$43,986$174,203
Foreign Grants$143,976--$143,976
Fees for Service Investment Mgmnt Fees-$76,125-$76,125
Office Expenses$2,849$13,918$12,338$29,105
Fees for Services Other$26,960--$26,960
Fees for Services Accounting-$23,785-$23,785
Information Technology$19,368--$19,368
Fees for Services Legal$701$8,716-$9,417
Other Expenses$12,048$5,000-$5,000
Insurance-$1,219-$1,219
Conferences and Meetings-$90-$90
Total Functional Expenses$1,297,640$276,030$186,889$1,760,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,833,110
Expenses per Audited Statements$1,760,559
Total Expenses per Form 990$1,760,559
Expenses Not Reported on Form 990$72,551
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$143,976

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$74,147
East Asia and the PacificGrantmaking-00$36,696
Sub-saharan AfricaGrantmaking-00$28,040
South AsiaGrantmaking-00$3,593
North AmericaGrantmaking-00$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,879
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Red Tab$23,800-$1,879-
Total Events$23,800-$1,879$-1,879
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.$183,300
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 11B

“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
CFO
Phone
4155016154
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Wenzel
Formed
1981
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
75

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Returned scholarships 16,250.”

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, 2017, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reclassified to revenue -1,879.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Returned scholarships -16,250. Fundraising expenses reclassified to revenue 1,879.”

Raw XML AppendixShowing 400 of 615 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO (THRU 5/9/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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/TitleTxt14EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023800
IRS990/FundraisingDirectExpensesAmt01879
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt082039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0774650
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0722174
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0722174
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014783415
IRS990/GrossReceiptsAmt016681449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019368
IRS990/InformationTechnologyGrp/TotalAmt019368
IRS990/InsuranceGrp/ManagementAndGeneralAmt01219
IRS990/InsuranceGrp/TotalAmt01219
IRS990/InvestmentIncomeGrp/ExclusionAmt0668493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0668493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013801890
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014653635
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014701376
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014028814
IRS990/NetAssetsOrFundBalancesEOYAmt015058367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082039
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0795668
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013918
IRS990/OfficeExpensesGrp/ProgramServicesAmt02849
IRS990/OfficeExpensesGrp/TotalAmt029105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt016250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174203
IRS990/OtherExpensesGrp/Desc0ANSWERING SERVICE
IRS990/OtherExpensesGrp/Desc1ANNUAL REPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt012048
IRS990/OtherExpensesGrp/TotalAmt012048
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherLiabilitiesGrp/BOYAmt0183858
IRS990/OtherLiabilitiesGrp/EOYAmt0183300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255771
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034041
IRS990/PrincipalOfficerNm0DAN WENZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL SCHOLARSHIP PROGRAMTHE RED TAB SCHOLARS PROGRAM PROVIDED NEED-BASED FUNDING FOR HIGHER EDUCATION TO 38 DEPENDENTS OF LS&CO. EMPLOYEES AND RETIREES IN FISCAL YEAR 2017. THE VAST MAJORITY OF THESE STUDENTS WOULD NOT HAVE CONTINUED THEIR EDUCATIONS WITHOUT THE ASSISTANCE OF THIS SCHOLARSHIP, SO OUR PROGRAM SIGNIFICANTLY IMPACTED THE POSITIVE TRAJECTORY OF THEIR LIVES AND FUTURE EARNINGS. IN ADDITION TO ENABLING FURTHER EDUCATION, PARTICIPANTS IN THE SCHOLARSHIP PROGRAM REPORTED IMPROVED LEVELS OF CONFIDENCE IN THEIR ABILITIES TO SUCCEED DUE TO BEING ENROLLED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094930
IRS990/ProgSrvcAccomActy2Grp/GrantAmt091500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSET BUILDING THE RED TAB SAVERS PROGRAM IS A MATCHED SAVINGS PROGRAM THAT INCENTIVIZES EMPLOYEES TO SET ASIDE PART OF THEIR PAYCHECK FOR SHORT-TERM SAVINGS OVER A PERIOD OF SIX MONTHS. THE RED TAB FOUNDATION BY PROVIDING A $1:$1 MATCH WITH A CAP OF $535, HELPS LOW-INCOME EMPLOYEES BUILD A FINANCIAL SAFETY NET AND IMPROVES THEIR SKILLS AND CONFIDENCE WITH REGARDS TO REGULAR SAVINGS. RESEARCH SHOWS THAT OVER 80% OF PARTICIPANTS IN PROGRAMS LIKE THESE CONTINUE TO SAVE ON A REGULAR BASIS AFTER THE PROGRAM HAS FINISHED. IN FISCAL YEAR 2017, 33 INDIVIDUALS PARTICIPATED IN RED TAB SAVERS AND BUILT THEIR OWN EMERGENCY SAVINGS FUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02872
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01112541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01092183
IRS990/PYInvestmentIncomeAmt0695041
IRS990/PYOtherExpensesAmt0219353
IRS990/PYOtherRevenueAmt0-17062
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-167204
IRS990/PYSalariesCompEmpBnftPaidAmt0646188
IRS990/PYTotalExpensesAmt01957724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01790520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282281
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING GROSS INCOME - 2012 AMOUNT: $ 18,000. 2013 AMOUNT: $ 4,400. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 5,400. 2016 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01229541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01112541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0927137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0897489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05264199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0668493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0708863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0989600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01594185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0661546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04622687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44240
IRS990ScheduleA/PublicSupportPY170Pct00.44780
IRS990ScheduleA/PublicSupportTotal170Amt04385989
IRS990ScheduleA/SubstantialContributorsTotAmt0878210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01229541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01112541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0927137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0897489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05264199
IRS990ScheduleA/TotalSupportAmt09914686
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/DonatedServicesAndUseFcltsAmt086922
IRS990ScheduleD/DonatedServicesUseFcltsAmt086922
IRS990ScheduleD/ExpensesNotReportedAmt072551
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01760559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0795668
IRS990ScheduleD/OtherExpensesIncludedAmt0-14371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LEVI STRAUSS & CO.
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1879
IRS990ScheduleD/RevenueNotReportedAmt0882590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1879
IRS990ScheduleD/RevenueSubtotalAmt01980073
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, 2017, 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/ExplanationTxt1FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE -1,879.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RETURNED SCHOLARSHIPS -16,250. FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 1,879.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01760559
IRS990ScheduleD/TotalLiabilityAmt0183300
IRS990ScheduleD/TotalRevenuePerForm990Amt01978194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02862663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01833110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,298,056
Liabilities
$239,689
Net assets
$15,058,367
Revenue
$1,978,194
Expenses
$1,760,559
Net income
$217,635
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