Civic Intelligence

City Arts & Lectures Inc

EIN 94-2788795 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

To provide literary events for the benefit of the general public and charitable organizations

333 Hayes Street Suite 202San Francisco, CA 94102

cityarts.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.03x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,901,118

Up $606,557 (+11%) from 2024

Liabilities

Down

$163,299

Down $50,425 (-24%) from 2024

Net Assets

Up

$5,737,819

Up $656,982 (+13%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Up

$2,532,642

Up $741,592 (+41%) from 2024

Expenses

Up

$1,920,460

Up $91,294 (+5.0%) from 2024

Net Income

Up

$612,182

Up $650,298 (+1706%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $659,398Liabilities 2011: $3,028Net Assets 2011: $656,3702011Assets 2012: $1,356,786Liabilities 2012: $44,570Net Assets 2012: $1,312,2162012Assets 2013: $928,430Liabilities 2013: $6,964Net Assets 2013: $921,4662013Assets 2014: $1,346,595Liabilities 2014: $61,943Net Assets 2014: $1,284,6522014Assets 2015: $1,910,794Liabilities 2015: $29,458Net Assets 2015: $1,881,3362015Assets 2016: $2,577,698Liabilities 2016: $24,234Net Assets 2016: $2,553,4642016Assets 2017: $3,515,233Liabilities 2017: $37,081Net Assets 2017: $3,478,1522017Assets 2018: $4,448,868Liabilities 2018: $105,326Net Assets 2018: $4,343,5422018Assets 2019: $4,912,926Liabilities 2019: $35,198Net Assets 2019: $4,877,7282019Assets 2020: $5,211,063Liabilities 2020: $14,379Net Assets 2020: $5,196,6842020Assets 2021: $4,874,246Liabilities 2021: $19,057Net Assets 2021: $4,855,1892021Assets 2022: $4,629,816Liabilities 2022: $26,561Net Assets 2022: $4,603,2552022Assets 2023: $5,319,175Liabilities 2023: $265,360Net Assets 2023: $5,053,8152023Assets 2024: $5,294,561Liabilities 2024: $213,724Net Assets 2024: $5,080,8372024Assets 2025: $5,901,118Liabilities 2025: $163,299Net Assets 2025: $5,737,8192025

Highlighted filing

2025

Assets$5,901,118
Liabilities$163,299
Net Assets$5,737,819
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $977,450Expenses 2011: $922,848Net Income 2011: $54,6022011Revenue 2012: $1,680,515Expenses 2012: $1,024,669Net Income 2012: $655,8462012Revenue 2013: $1,726,358Expenses 2013: $2,117,108Net Income 2013: -$390,7502013Revenue 2014: $1,663,634Expenses 2014: $1,300,448Net Income 2014: $363,1862014Revenue 2015: $2,008,472Expenses 2015: $1,411,788Net Income 2015: $596,6842015Revenue 2016: $1,967,894Expenses 2016: $1,295,766Net Income 2016: $672,1282016Revenue 2017: $2,549,189Expenses 2017: $1,624,501Net Income 2017: $924,6882017Revenue 2018: $2,320,348Expenses 2018: $1,454,958Net Income 2018: $865,3902018Revenue 2019: $2,171,042Expenses 2019: $1,636,856Net Income 2019: $534,1862019Revenue 2020: $2,020,446Expenses 2020: $1,701,490Net Income 2020: $318,9562020Revenue 2021: $653,003Expenses 2021: $990,489Net Income 2021: -$337,4862021Revenue 2022: $1,224,038Expenses 2022: $1,359,209Net Income 2022: -$135,1712022Revenue 2023: $2,161,894Expenses 2023: $1,642,515Net Income 2023: $519,3792023Revenue 2024: $1,791,050Expenses 2024: $1,829,166Net Income 2024: -$38,1162024Revenue 2025: $2,532,642Expenses 2025: $1,920,460Net Income 2025: $612,1822025

Highlighted filing

2025

Revenue$2,532,642
Expenses$1,920,460
Net Income$612,182
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,901,118
Liabilities
$163,299
Net assets
$5,737,819
Revenue
$2,532,642
Expenses
$1,920,460
Net income
$612,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.90$0.16$5.74$2.53$1.92$0.61
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.21$5.08$1.79$1.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.27$5.05$2.16$1.64$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.03$4.60$1.22$1.36$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.02$4.86$0.65$0.99$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$2.02$1.70$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.04$4.88$2.17$1.64$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.11$4.34$2.32$1.45$0.87
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.48$2.55$1.62$0.92
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.55$1.97$1.30$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$2.01$1.41$0.60
2014Summary only. Only limited summary data is available for this year.$1.35$0.06$1.28$1.66$1.30$0.36
2013Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$1.73$2.12$0.39
2012Summary only. Only limited summary data is available for this year.$1.36$0.04$1.31$1.68$1.02$0.66
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.98$0.92$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,532,642
Mission and Program Overview

Mission

To provide literary events for the benefit of the general public and charitable organizations

Provides literary events for the benefit of the general public and charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,321,471$3,925,027▲ $603,556
Savings and Temporary Cash Investments$513,608$1,022,060▲ $508,452
Investments in Publicly Traded Securities$1,185,616$733,793▼ $451,823
Pledges and Grants Receivable$98,272$0▼ $98,272
Accounts Receivable-$73,966-
Prepaid Expenses and Deferred Charges$5,111$8,034▲ $2,923
Total Assets$5,294,561$5,901,118▲ $606,557
Other Assets Total$170,483$138,238▼ $32,245
Liabilities
Other Liabilities$170,583$139,884▼ $30,699
Accounts Payable and Accrued Expenses$39,641$14,915▼ $24,726
Deferred Revenue$3,500$8,500▲ $5,000
Total Liabilities$213,724$163,299▼ $50,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,080,837$5,737,819▲ $656,982
Total Net Assets Fund Balance$5,080,837$5,737,819▲ $656,982
Total Liabilities and Net Assets / Fund Balance$5,294,561$5,901,118▲ $606,557
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate Goldstein-breyerCo-executive DirectorFT$185,000$41,157$226,157
Holly Mulder-wollanCo-executive DirectorFT$185,000$38,389$223,389
Alexandra BlackmanDirector of CommunicationsFT$105,213$24,014$129,227

Board Members and Trustees

NameTitle
Julie KimBoard President
Stephen BestBoard Treasurer
Alexis MadrigalDirector
Calvin TrillinDirector
Caterina FakeDirector
Hilton AlsDirector
Kristin KadnerDirector
Rachel KushnerDirector
Samin NosratDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$658,629
Program Service Revenue
$1,792,499
Investment Income
$13,014
Other Revenue
$68,500
All Other Contributions
$586,872
Change in Net Assets
$612,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,532,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,800
Total Revenue per Audited Statements
$2,577,442
Total Revenue per Form 990
$2,532,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,161,552
Salaries, Compensation, and Employee Benefits$696,908
Grants and Similar Amounts Paid$62,000
Total Fundraising Expense$30,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$313,760$58,830$19,610$392,200
Other Salaries and Wages$82,784$69,178-$151,962
Other Employee Benefits$85,179$22,667$4,136$111,982
Occupancy$100,474$9,194$2,297$111,965
Grants to Domestic Orgs$62,000--$62,000
Payroll Taxes$29,706$9,589$1,469$40,764
All Other Expenses$24,324$6,276$1,134$31,734
Travel$30,539$740$245$31,524
Fees for Services Accounting-$27,865-$27,865
Other Expenses$19,492$3,655$1,218$24,365
Fees for Services Other-$10,143-$10,143
Insurance$7,086$1,329$442$8,857
Total Functional Expenses$1,644,928$244,981$30,551$1,920,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,920,460
Total Expenses per Audited Statements$1,920,460
Total Expenses per Form 990$1,920,460
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
826 ValenciaSan Francisco, CA-Scholarships$40,000
Sf-marin Food BankSan Francisco, CA-Support Mission$10,000
Uc Berkeley FoundationBerkeley, CA-Support Mission$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$139,884
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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 B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's accountant and co-executive directors. These individuals then discuss the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's board on their request. A co-executive director signs and mails the return to the department of the treasury.”

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

“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization,s policies and procedures.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Section C, Line 18

“All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Filing and Contact Details

Filer

Filer Name
City Arts & Lectures Inc
EIN
94-2788795
Phone
4155632463
Address
333 HAYES STREET SUITE 202, SAN FRANCISCO, CA 94102

Signing Officer

Name
Holly Mulder-wollan
Title
Co-executive Director
Phone
4155632463
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Mulder-wollan
Formed
1981
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
11

Preparer

Firm
Wmb2llp
Address
101 LARKSPUR LANDING CIR STE 200, LARKSPUR, CA 94939-1750
Preparer
Giovanna K Duenas
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process of the audit committee reviewing and approving the form 990 and audited financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting principles generally accepted in the united states relating to the accounting for uncertainty in income taxes. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities.”

Raw XML AppendixShowing 400 of 548 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt071757
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02532642
IRS990/GrossRentsGrp/RealAmt068500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0442
IRS990/InsuranceGrp/ManagementAndGeneralAmt01329
IRS990/InsuranceGrp/ProgramServicesAmt07086
IRS990/InsuranceGrp/TotalAmt08857
IRS990/InvestmentIncomeGrp/ExclusionAmt013014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01185616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0733793
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LITERARY EVENTS FOR THE BENEFIT OF THE GENERAL PUBLIC AND CHARITABLE ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05080837
IRS990/NetAssetsOrFundBalancesEOYAmt05737819
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt068500
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05080837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05737819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02297
IRS990/OccupancyGrp/ManagementAndGeneralAmt09194
IRS990/OccupancyGrp/ProgramServicesAmt0100474
IRS990/OccupancyGrp/TotalAmt0111965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170483
IRS990/OtherAssetsTotalGrp/EOYAmt0138238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111982
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1PUBLICITY
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SUPPLLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13655
IRS990/OtherExpensesGrp/ProgramServicesAmt0820454
IRS990/OtherExpensesGrp/ProgramServicesAmt169130
IRS990/OtherExpensesGrp/ProgramServicesAmt219492
IRS990/OtherExpensesGrp/TotalAmt0820454
IRS990/OtherExpensesGrp/TotalAmt169130
IRS990/OtherExpensesGrp/TotalAmt225515
IRS990/OtherExpensesGrp/TotalAmt324365
IRS990/OtherLiabilitiesGrp/BOYAmt0170583
IRS990/OtherLiabilitiesGrp/EOYAmt0139884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151962
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09589
IRS990/PayrollTaxesGrp/ProgramServicesAmt029706
IRS990/PayrollTaxesGrp/TotalAmt040764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08034
IRS990/PrincipalOfficerNm0HOLLY MULDER-WOLLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519190
IRS990/ProgramServiceRevenueGrp/BusinessCd1519190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PRESENTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01764795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127704
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127704
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY ARTS & LECTURES PRODUCTIONS BENEFIT OTHER EXEMPT ORGANIZATIONS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010800
IRS990/PYInvestmentIncomeAmt015889
IRS990/PYOtherExpensesAmt01151658
IRS990/PYOtherRevenueAmt068500
IRS990/PYProgramServiceRevenueAmt01317870
IRS990/PYRevenuesLessExpensesAmt0-38116
IRS990/PYSalariesCompEmpBnftPaidAmt0666708
IRS990/PYTotalExpensesAmt01829166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01791050
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0612182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt068500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01792499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01022060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0658629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0742932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0497280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0421697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02709329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0490466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01792499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01317870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01316013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0530569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05170015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0490466
IRS990ScheduleA/InvestmentIncomeCYPct00.05860
IRS990ScheduleA/InvestmentIncomePYPct00.06670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.93330
IRS990ScheduleA/PublicSupportTotal509Amt07879344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02451128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01706661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02058945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01027849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634761
IRS990ScheduleA/Total509Grp/TotalAmt07879344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02532642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01791050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02173086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01224038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08369810
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01920460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt044800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02532642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalLiabilityAmt0139884
IRS990ScheduleD/TotalRevenuePerForm990Amt02532642
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01920460
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0826 VALENCIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UC BERKELEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SF-MARIN FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientEIN0043694151
IRS990ScheduleI/RecipientTable/RecipientEIN1946090626
IRS990ScheduleI/RecipientTable/RecipientEIN2943041517
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0826 VALENCIA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11995 UNIVERSITY AVE SUITE 401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 7203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN FRANCISCO

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