Civic Intelligence

The Red Tab Foundation

990 • Fiscal year 2018 • EIN 94-2779937

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

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

15th percentile

0.01x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-7.7%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$15,956,684

Up $658,628 (+4.3%) from 2017

Net Assets

Up

$15,728,652

Up $670,285 (+4.5%) from 2017

Liabilities

Down

$228,032

Down $11,657 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Down

$1,825,495

Down $152,699 (-7.7%) from 2017

Expenses

Up

$1,919,971

Up $159,412 (+9.1%) from 2017

Net Income

Down

-$94,476

Down $312,111 (-143%) from 2017

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

2018

Assets$15,956,684
Liabilities$228,032
Net Assets$15,728,652
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$1,825,495
Expenses$1,919,971
Net Income-$94,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,287,685
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$14,653,635$15,317,948▲ $664,313
Pledges and Grants Receivable$144,398$265,096▲ $120,698
Cash and Non-Interest-Bearing Accounts$183,701$223,109▲ $39,408
Prepaid Expenses and Deferred Charges$34,041$96,510▲ $62,469
Savings and Temporary Cash Investments$282,281$52,871▼ $229,410
Other Notes and Loans Receivable, Net$0$1,150▲ $1,150
Total Assets$15,298,056$15,956,684▲ $658,628
Liabilities
Other Liabilities$183,300$167,579▼ $15,721
Accounts Payable and Accrued Expenses$56,389$60,453▲ $4,064
Total Liabilities$239,689$228,032▼ $11,657
Net Assets / Fund Balance
Unrestricted Net Assets$14,933,367$15,503,652▲ $570,285
Temporarily Rstr Net Assets$125,000$225,000▲ $100,000
Total Net Assets Fund Balance$15,058,367$15,728,652▲ $670,285
Total Liabilities and Net Assets / Fund Balance$15,298,056$15,956,684▲ $658,628
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PalafoxExecutive Director (thru 8/18/2017)FT$149,165$80,654$229,819
John BookerCo-leaderFT$110,118$18,194$128,312
Jenny RodriguezCo-leaderFT$108,111$12,539$120,650

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
Molly BuckleyBoard Member
Susan BrennanBoard Member
Tom FanoeBoard Member
Dan WenzelCFO
Kelly McginnisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,137
Program Service Revenue
$0
Investment Income
$417,846
Other Revenue
$-2,488
All Other Contributions
$1,389,516
Change in Net Assets
$-94,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,983
Revenue Not Reported on Financial Statements
$-3,488
Revenue Not Reported on Form 990
$858,348
Other Revenue Adjustments
$-3,488
Total Revenue per Audited Statements
$2,687,331
Total Revenue per Form 990
$1,825,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,170,536
Salaries, Compensation, and Employee Benefits$571,410
Other Expenses$178,025
Total Fundraising Expense$160,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,013,475--$1,013,475
Current Officers, Directors, Trustees, and Key Employees$251,774$43,859$125,102$420,735
Foreign Grants$157,061--$157,061
Other Salaries and Wages$39,779$57,625$14,207$111,611
Fees for Services Other$48,947-$3,239$52,186
Fees for Services Accounting-$42,175-$42,175
Other Employee Benefits$13,923$20,169$4,972$39,064
Information Technology$22,012$5,813$7,605$35,430
Fees for Service Investment Mgmnt Fees-$12,126-$12,126
Office Expenses$1,888$9,016-$10,904
Travel$5,781--$5,781
Advertising--$5,675$5,675
Insurance-$3,656-$3,656
Other Expenses-$1,541-$1,541
Conferences and Meetings-$1,026-$1,026
Total Functional Expenses$1,554,640$204,531$160,800$1,919,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,017,046
Expenses per Audited Statements$1,919,971
Total Expenses per Form 990$1,919,971
Expenses Not Reported on Form 990$97,075
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$157,061

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$63,438
East Asia and the PacificGrantmaking-00$50,783
Sub-saharan AfricaGrantmaking-00$32,074
South AsiaGrantmaking-00$6,500
North AmericaGrantmaking-00$4,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,488
Gaming Gross Income$1,000
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Red Tab$20,621-$3,488-
Total Events$20,621-$3,488$-3,488
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.$167,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 cfo 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
Dan Wenzel
Title
CFO
Phone
4155016154
Signed
2019-04-15
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
125

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Returned scholarships 7,600.”

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 the financial accounting standards board (fasb) accounting standards codification (asc) topic 740. As of may 31, 2018, 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 reclassfied to revenue -3,488.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Returned scholarships -7,600. Fundraising expenses reclassfied to revenue 3,488.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13EXECUTIVE DIRECTOR (THRU 8/18/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-LEADER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020621
IRS990/FundraisingDirectExpensesAmt03488
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt041298
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01000
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01113483
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01013475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01013475
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500000
IRS990/GrossReceiptsAmt02287685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07605
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05813
IRS990/InformationTechnologyGrp/ProgramServicesAmt022012
IRS990/InformationTechnologyGrp/TotalAmt035430
IRS990/InsuranceGrp/ManagementAndGeneralAmt03656
IRS990/InsuranceGrp/TotalAmt03656
IRS990/InvestmentIncomeGrp/ExclusionAmt0376548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014653635
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015317948
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0458702
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/NetAssetsOrFundBalancesBOYAmt015058367
IRS990/NetAssetsOrFundBalancesEOYAmt015728652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3488
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0757161
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09016
IRS990/OfficeExpensesGrp/ProgramServicesAmt01888
IRS990/OfficeExpensesGrp/TotalAmt010904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039064
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1FOREIGN EXCHANGE LOSSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11541
IRS990/OtherExpensesGrp/TotalAmt07525
IRS990/OtherExpensesGrp/TotalAmt11541
IRS990/OtherLiabilitiesGrp/BOYAmt0183300
IRS990/OtherLiabilitiesGrp/EOYAmt0167579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111611
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096510
IRS990/PrincipalOfficerNm0DAN WENZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL SCHOLARSHIP PROGRAMTHE CURRENT GOAL OF THE GLOBAL SCHOLARSHIP PROGRAM IS TO SUPPORT HIGHER EDUCATION FOR THE CHILDREN OR GRANDCHILDREN OF OUR EMPLOYEES IN THE HOPES OF IMPROVING THE FAMILY'S LONG-TERM FINANCIAL OUTLOOK. IN THE NEXT FEW YEARS, WE WILL BE ENDING THE PROGRAM AND WILL BE TRANSITIONING THE FINANCIAL RESOURCES WE INVEST IN SCHOLARSHIPS INTO OTHER PROGRAM INITIATIVES. IN FISCAL 2018, 38 STUDENTS RECEIVED FUNDS FROM OUR SCHOLARSHIP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059280
IRS990/ProgSrvcAccomActy2Grp/GrantAmt057053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0RED TAB SAVERS PROGRAMTHE CURRENT GOAL OF THE PROGRAM IS TO INCENTIVIZE HOURLY EMPLOYEES TO SAVE THEIR OWN MONEY TO BUILD A FINANCIAL SAFETY NET. THE LONG-TERM GOAL IS TO DO THE SAME AT A GREATER SCALE. SAVINGS REWARDS ARE SCHEDULED TO BE DISTRIBUTED IN EARLY PART OF FY 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02009
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL LITERACYTHE CURRENT GOAL OF THIS PROGRAM IS TO PROVIDE THOSE IN DIFFICULT FINANCIAL SITUATIONS WITH TOOLS AND RESOURCES TO BUILD A STRONGER FINANCIAL SITUATION.THE LONG TERM GOAL IS TO DO THIS VIA MORE CHANNELS WITH MORE EMPLOYEE POPULATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01229541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0866150
IRS990/PYInvestmentIncomeAmt0750532
IRS990/PYOtherExpensesAmt0203117
IRS990/PYOtherRevenueAmt0-1879
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0217635
IRS990/PYSalariesCompEmpBnftPaidAmt0691292
IRS990/PYTotalExpensesAmt01760559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01978194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052871
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING GROSS INCOME - 2013 AMOUNT: $ 4,400. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 5,400. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. GAMING ACTIVITIES GROSS INCOME - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 1,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01410137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01229541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01112541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0927137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05776847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0376548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0668493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0708863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0989600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01594185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04337689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44070
IRS990ScheduleA/PublicSupportPY170Pct00.44240
IRS990ScheduleA/PublicSupportTotal170Amt04461780
IRS990ScheduleA/SubstantialContributorsTotAmt01315067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01410137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01229541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01112541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0927137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05776847
IRS990ScheduleA/TotalSupportAmt010125336
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101187
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101187
IRS990ScheduleD/ExpensesNotReportedAmt097075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01919971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0757161
IRS990ScheduleD/OtherExpensesIncludedAmt0-4112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LEVI STRAUSS & CO.
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3488
IRS990ScheduleD/RevenueNotReportedAmt0858348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3488
IRS990ScheduleD/RevenueSubtotalAmt01828983
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 THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740. AS OF MAY 31, 2018, 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 RECLASSFIED TO REVENUE -3,488.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RETURNED SCHOLARSHIPS -7,600. FUNDRAISING EXPENSES RECLASSFIED TO REVENUE 3,488.
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/TotalExpensesPerForm990Amt01919971
IRS990ScheduleD/TotalLiabilityAmt0167579
IRS990ScheduleD/TotalRevenuePerForm990Amt01825495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02687331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02017046
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,956,684
Liabilities
$228,032
Net assets
$15,728,652
Revenue
$1,825,495
Expenses
$1,919,971
Net income
-$94,476
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