Civic Intelligence

Giovanni Center

990 • Fiscal year 2019 • EIN 94-2830116

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

85 South 5th StreetSan Jose, CA 95112

(408) 288-7421

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$688,818

Up $68,778 (+11%) from 2018

Net Assets

Up

-$125,887

Up $103,612 (+45%) from 2018

Liabilities

Down

$814,705

Down $34,834 (-4.1%) from 2018

Revenue

Up

$282,740

Up $24,561 (+9.5%) from 2018

Expenses

Down

$179,128

Down $2,619 (-1.4%) from 2018

Net Income

Up

$103,612

Up $27,180 (+36%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,171,266Liabilities 2010: $1,427,902Net Assets 2010: -$256,6362010Assets 2011: $1,143,547Liabilities 2011: $1,408,365Net Assets 2011: -$264,8182011Assets 2012: $1,071,717Liabilities 2012: $1,350,708Net Assets 2012: -$278,9912012Assets 2013: $1,018,430Liabilities 2013: $1,313,083Net Assets 2013: -$294,6532013Assets 2014: $971,243Liabilities 2014: $1,260,251Net Assets 2014: -$289,0082014Assets 2015: $930,437Liabilities 2015: $1,218,444Net Assets 2015: -$288,0072015Assets 2016: $854,834Liabilities 2016: $1,158,778Net Assets 2016: -$303,9442016Assets 2017: $790,425Liabilities 2017: $1,096,356Net Assets 2017: -$305,9312017Assets 2018: $620,040Liabilities 2018: $849,539Net Assets 2018: -$229,4992018Assets 2019: $688,818Liabilities 2019: $814,705Net Assets 2019: -$125,8872019Assets 2020: $744,353Liabilities 2020: $788,321Net Assets 2020: -$43,9682020Assets 2021: $772,060Liabilities 2021: $778,246Net Assets 2021: -$6,1862021Assets 2022: $782,335Liabilities 2022: $727,961Net Assets 2022: $54,3742022Assets 2023: $865,096Liabilities 2023: $747,889Net Assets 2023: $117,2072023Assets 2024: $915,838Liabilities 2024: $728,490Net Assets 2024: $187,3482024Assets 2025: $919,286Liabilities 2025: $686,118Net Assets 2025: $233,1682025

Highlighted filing

2019

Assets$688,818
Liabilities$814,705
Net Assets-$125,887

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $222,4732010Expenses 2011: $224,3362011Expenses 2012: $227,6232012Expenses 2013: $235,6162013Revenue 2014: $230,225Expenses 2014: $224,580Net Income 2014: $5,6452014Revenue 2015: $229,414Expenses 2015: $228,413Net Income 2015: $1,0012015Revenue 2016: $241,243Expenses 2016: $257,180Net Income 2016: -$15,9372016Revenue 2017: $246,823Expenses 2017: $248,810Net Income 2017: -$1,9872017Revenue 2018: $258,179Expenses 2018: $181,747Net Income 2018: $76,4322018Revenue 2019: $282,740Expenses 2019: $179,128Net Income 2019: $103,6122019Revenue 2020: $292,568Expenses 2020: $210,649Net Income 2020: $81,9192020Revenue 2021: $293,419Expenses 2021: $255,637Net Income 2021: $37,7822021Revenue 2022: $303,127Expenses 2022: $242,567Net Income 2022: $60,5602022Revenue 2023: $297,429Expenses 2023: $234,596Net Income 2023: $62,8332023Revenue 2024: $320,573Expenses 2024: $250,432Net Income 2024: $70,1412024Revenue 2025: $324,105Expenses 2025: $278,285Net Income 2025: $45,8202025

Highlighted filing

2019

Revenue$282,740
Expenses$179,128
Net Income$103,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$282,740
Mission and Program Overview

Mission

To provide housing and related facilities and services for the low-income elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$276,542$261,290▼ $15,252
Cash and Non-Interest-Bearing Accounts$45,423$109,045▲ $63,622
Prepaid Expenses and Deferred Charges$2,850$3,685▲ $835
Accounts Receivable$965$538▼ $427
Total Assets$620,040$688,818▲ $68,778
Other Assets Total$294,260$314,260▲ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$653,281$627,169▼ $26,112
Unsecured Notes Loans Payable$165,074$162,397▼ $2,677
Other Liabilities$17,674$18,316▲ $642
Accounts Payable and Accrued Expenses$13,256$6,130▼ $7,126
Deferred Revenue$254$693▲ $439
Total Liabilities$849,539$814,705▼ $34,834
Net Assets / Fund Balance
Unrestricted Net Assets$-229,499$-125,887▲ $103,612
Total Net Assets Fund Balance$-229,499$-125,887▲ $103,612
Total Liabilities and Net Assets / Fund Balance$620,040$688,818▲ $68,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,814$2,128,898$2,309,712
Land$74,000-$74,000
Other Land Buildings$6,476$4,570$11,046
Other Assets Org$12,241--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tiyen LinPresident
Ragan HenningerBoard Member
Sang LeeBoard Member
Brian MooneyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,511
Program Service Revenue
$219,204
Investment Income
$2,025
Other Revenue
$0
Change in Net Assets
$103,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$282,740
Total Revenue per Form 990
$282,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,985--$68,985
Fees for Services Other$37,309--$37,309
Depreciation Depletion$15,252--$15,252
Fees for Services Accounting-$14,791-$14,791
Fees for Services Management$9,936--$9,936
Interest$8,234--$8,234
Office Expenses$3,026--$3,026
Other Expenses$830--$830
Fees for Services Legal$89--$89
Insurance$35--$35
Total Functional Expenses$164,337$14,791$0$179,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,128
Total Expenses per Audited Statements$179,128
Total Expenses per Form 990$179,128
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposit$12,200
Accrued Interest$6,116
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The board of director hired a property management company - the john stewart company, to manage the daily operation of giovanni center. The board has quarterly meetings and reviews giovanni center's operations. Total management fee and payroll expense paid to john stewart company, the management company, is disclosed on form 990 part ix, lines 11a and 11g for fiscal year 07/01/18 - 06/30/19.

Form 990, Part VI, Section A, Line 8B

The organization is not required to have committees.

Form 990, Part VI, Section B, Line 11B

The management reviews the form 990, and a copy is sent to board of director before it is filed.

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

An internal review is done by the board of directors annually.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Giovanni Center
EIN
94-2830116
Phone
4082887421
Address
85 SOUTH 5TH STREET, SAN JOSE, CA 95112

Signing Officer

Name
Brian Mooney
Title
Treasurer & Secretary
Phone
4082887421
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiyen Lin
Formed
1982
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll reimbursement: program service expenses 28,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,419. Payroll tax reimbursement: program service expenses 2,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,458. Benefit reimbursement: program service expenses 6,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,432.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more-likely-than-not to be sustained upon examination. The organization files information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns for the tax years 2016 and beyond remain subject to examination by the internal revenue service. The organization's california returns for the tax years 2015 and beyond remain subject to examination by the franchise tax board.

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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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IRS990ScheduleA/PublicSupportCY509Pct00.64530
IRS990ScheduleA/PublicSupportPY509Pct00.63660
IRS990ScheduleA/PublicSupportTotal509Amt0812015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt088252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt087360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt079224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt096752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0440962
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt088252
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt089374
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt087360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt079224
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt096752
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0440962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229057
IRS990ScheduleA/Total509Grp/TotalAmt01252977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01258399
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02128898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02309712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0179128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1178645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212241
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE, DEBT AND OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0282740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE TAX YEARS 2016 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE TAX YEARS 2015 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261290
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0314260
IRS990ScheduleD/TotalExpensesPerForm990Amt0179128
IRS990ScheduleD/TotalLiabilityAmt018316
IRS990ScheduleD/TotalRevenuePerForm990Amt0282740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179128
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTOR HIRED A PROPERTY MANAGEMENT COMPANY - THE JOHN STEWART COMPANY, TO MANAGE THE DAILY OPERATION OF GIOVANNI CENTER. THE BOARD HAS QUARTERLY MEETINGS AND REVIEWS GIOVANNI CENTER'S OPERATIONS. TOTAL MANAGEMENT FEE AND PAYROLL EXPENSE PAID TO JOHN STEWART COMPANY, THE MANAGEMENT COMPANY, IS DISCLOSED ON FORM 990 PART IX, LINES 11A AND 11G FOR FISCAL YEAR 07/01/18 - 06/30/19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS NOT REQUIRED TO HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT REVIEWS THE FORM 990, AND A COPY IS SENT TO BOARD OF DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INTERNAL REVIEW IS DONE BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 28,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,419. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 2,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,458. BENEFIT REIMBURSEMENT: PROGRAM SERVICE EXPENSES 6,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NOT REQUIRED FOR RELATED ORGANIZATIONS UNDER GROUP EXEMPTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0620040
IRS990/TotalAssetsEOYAmt0688818
IRS990/TotalAssetsGrp/BOYAmt0620040
IRS990/TotalAssetsGrp/EOYAmt0688818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0849539
IRS990/TotalLiabilitiesEOYAmt0814705
IRS990/TotalLiabilitiesGrp/BOYAmt0849539
IRS990/TotalLiabilitiesGrp/EOYAmt0814705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-229499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-125887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164337
IRS990/TotalProgramServiceRevenueAmt0219204
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-229499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-125887
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0165074
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0162397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt085 SOUTH 5TH STREET
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095112
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.69$0.23$0.32$0.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.73$0.19$0.32$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.75$0.12$0.30$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.73$0.05$0.30$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.78$0.01$0.29$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.79$0.04$0.29$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.81$0.13$0.28$0.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.85$0.23$0.26$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$1.10$0.31$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$1.16$0.30$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$1.22$0.29$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.26$0.29$0.23$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.31$0.29$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.35$0.28$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.41$0.26$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.43$0.26$0.22