Civic Intelligence

Minerva Foundation

990PF • Fiscal year 2012 • EIN 94-2940281

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

1536 Oxford Street No 194709
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,036,164

Up $2,812,193 (+34%) from 2011

Net Assets

Up

$11,028,993

Up $2,811,798 (+34%) from 2011

Liabilities

Up

$7,171

Up $395 (+5.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$400,974

Down $381,885 (-49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $4,317,081Liabilities 2010: $8,275Net Assets 2010: $4,308,8062010Assets 2011: $8,223,971Liabilities 2011: $6,776Net Assets 2011: $8,217,1952011Assets 2012: $11,036,164Liabilities 2012: $7,171Net Assets 2012: $11,028,9932012Assets 2013: $24,633,503Liabilities 2013: $9,2402013Assets 2014: $24,468,447Liabilities 2014: $12,201Net Assets 2014: $24,456,2462014Assets 2015: $24,395,865Liabilities 2015: $21,316Net Assets 2015: $24,374,5492015Assets 2016: $24,991,689Liabilities 2016: $32,162Net Assets 2016: $24,959,5272016Assets 2017: $30,358,878Liabilities 2017: $23,679Net Assets 2017: $30,335,1992017Assets 2018: $21,538,870Liabilities 2018: $54,444Net Assets 2018: $21,484,4262018Assets 2019: $28,083,285Liabilities 2019: $36,122Net Assets 2019: $28,047,1632019Assets 2020: $32,909,999Liabilities 2020: $22,805Net Assets 2020: $32,887,1942020Assets 2021: $31,110,830Liabilities 2021: $51,5842021Assets 2022: $22,156,526Liabilities 2022: $41,925Net Assets 2022: $22,114,6012022Assets 2023: $22,440,897Liabilities 2023: $58,6972023Assets 2024: $24,640,312Liabilities 2024: $37,811Net Assets 2024: $24,602,5012024

Highlighted filing

2012

Assets$11,036,164
Liabilities$7,171
Net Assets$11,028,993

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $279,4672010Expenses 2011: $782,8592011Expenses 2012: $400,9742012Revenue 2013: $436,448Expenses 2013: $283,180Net Income 2013: $153,2682013Revenue 2014: $386,902Expenses 2014: $597,987Net Income 2014: -$211,0852014Revenue 2015: $1,130,064Expenses 2015: $395,228Net Income 2015: $734,8362015Revenue 2016: $55,591Expenses 2016: $444,281Net Income 2016: -$388,6902016Revenue 2017: $278,395Expenses 2017: $449,909Net Income 2017: -$171,5142017Revenue 2018: $451,773Expenses 2018: $551,240Net Income 2018: -$99,4672018Revenue 2019: $423,640Expenses 2019: $566,512Net Income 2019: -$142,8722019Revenue 2020: $165,901Expenses 2020: $422,292Net Income 2020: -$256,3912020Revenue 2021: $1,255,865Expenses 2021: $497,986Net Income 2021: $757,8792021Revenue 2022: $231,761Expenses 2022: $574,356Net Income 2022: -$342,5952022Revenue 2023: $160,274Expenses 2023: $593,658Net Income 2023: -$433,3842023Revenue 2024: $503,346Expenses 2024: $543,239Net Income 2024: -$39,8932024

Highlighted filing

2012

Revenue-
Expenses$400,974
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMIA MARG ANDERSONPresidentPT$0--
RICHARD BUXBAUMSecretary And Treasurer-$0--
SEMIR ZEKIDirector-$0--
LILA CRUTCHFIELDBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantREGENTS OF UNIVERSITY OF CALIFORNIA BERKELEY CASUPPORT OF RESEARCH AND EDUCATION FACILITIES-BERKELEY, CA, US$150,000
Filing and Contact Details

Filer

EIN
94-2940281
Raw XML AppendixShowing 400 of 768 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount023500
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome10
DepreciationSchedule/Depreciation/AdjustedNetIncome20
DepreciationSchedule/Depreciation/AdjustedNetIncome30
DepreciationSchedule/Depreciation/AdjustedNetIncome40
DepreciationSchedule/Depreciation/AdjustedNetIncome5720
DepreciationSchedule/Depreciation/AdjustedNetIncome654972
DepreciationSchedule/Depreciation/AdjustedNetIncome70
DepreciationSchedule/Depreciation/AdjustedNetIncome81286
DepreciationSchedule/Depreciation/AdjustedNetIncome9691
DepreciationSchedule/Depreciation/AdjustedNetIncome101595
DepreciationSchedule/Depreciation/AdjustedNetIncome11123
DepreciationSchedule/Depreciation/AdjustedNetIncome12144
DepreciationSchedule/Depreciation/AdjustedNetIncome1389
DepreciationSchedule/Depreciation/AdjustedNetIncome14316
DepreciationSchedule/Depreciation/AdjustedNetIncome15210
DepreciationSchedule/Depreciation/AdjustedNetIncome1670
DepreciationSchedule/Depreciation/AdjustedNetIncome17428
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7L
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11SL
DepreciationSchedule/Depreciation/ComputationMethod12SL
DepreciationSchedule/Depreciation/ComputationMethod13SL
DepreciationSchedule/Depreciation/ComputationMethod14SL
DepreciationSchedule/Depreciation/ComputationMethod15SL
DepreciationSchedule/Depreciation/ComputationMethod16SL
DepreciationSchedule/Depreciation/ComputationMethod17SL
DepreciationSchedule/Depreciation/CostOrOtherBasis09263
DepreciationSchedule/Depreciation/CostOrOtherBasis1926
DepreciationSchedule/Depreciation/CostOrOtherBasis26485
DepreciationSchedule/Depreciation/CostOrOtherBasis33346
DepreciationSchedule/Depreciation/CostOrOtherBasis4250
DepreciationSchedule/Depreciation/CostOrOtherBasis55043
DepreciationSchedule/Depreciation/CostOrOtherBasis62143893
DepreciationSchedule/Depreciation/CostOrOtherBasis71071947
DepreciationSchedule/Depreciation/CostOrOtherBasis850140
DepreciationSchedule/Depreciation/CostOrOtherBasis94836
DepreciationSchedule/Depreciation/CostOrOtherBasis1011164
DepreciationSchedule/Depreciation/CostOrOtherBasis114796
DepreciationSchedule/Depreciation/CostOrOtherBasis121010
DepreciationSchedule/Depreciation/CostOrOtherBasis13624
DepreciationSchedule/Depreciation/CostOrOtherBasis142215
DepreciationSchedule/Depreciation/CostOrOtherBasis151470
DepreciationSchedule/Depreciation/CostOrOtherBasis16493
DepreciationSchedule/Depreciation/CostOrOtherBasis175133
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense10
DepreciationSchedule/Depreciation/CurrentYearExpense20
DepreciationSchedule/Depreciation/CurrentYearExpense30
DepreciationSchedule/Depreciation/CurrentYearExpense40
DepreciationSchedule/Depreciation/CurrentYearExpense5720
DepreciationSchedule/Depreciation/CurrentYearExpense654972
DepreciationSchedule/Depreciation/CurrentYearExpense70
DepreciationSchedule/Depreciation/CurrentYearExpense81286
DepreciationSchedule/Depreciation/CurrentYearExpense9691
DepreciationSchedule/Depreciation/CurrentYearExpense101595
DepreciationSchedule/Depreciation/CurrentYearExpense11123
DepreciationSchedule/Depreciation/CurrentYearExpense12144
DepreciationSchedule/Depreciation/CurrentYearExpense1389
DepreciationSchedule/Depreciation/CurrentYearExpense14316
DepreciationSchedule/Depreciation/CurrentYearExpense15210
DepreciationSchedule/Depreciation/CurrentYearExpense1670
DepreciationSchedule/Depreciation/CurrentYearExpense17428
DepreciationSchedule/Depreciation/DateAcquired01992-10-01
DepreciationSchedule/Depreciation/DateAcquired11991-06-01
DepreciationSchedule/Depreciation/DateAcquired21995-04-05
DepreciationSchedule/Depreciation/DateAcquired31998-07-22
DepreciationSchedule/Depreciation/DateAcquired41998-09-24
DepreciationSchedule/Depreciation/DateAcquired52008-06-30
DepreciationSchedule/Depreciation/DateAcquired62008-06-30
DepreciationSchedule/Depreciation/DateAcquired72008-06-30
DepreciationSchedule/Depreciation/DateAcquired82009-07-01
DepreciationSchedule/Depreciation/DateAcquired92009-07-01
DepreciationSchedule/Depreciation/DateAcquired102009-08-31
DepreciationSchedule/Depreciation/DateAcquired112010-07-01
DepreciationSchedule/Depreciation/DateAcquired122010-02-04
DepreciationSchedule/Depreciation/DateAcquired132010-03-18
DepreciationSchedule/Depreciation/DateAcquired142010-06-08
DepreciationSchedule/Depreciation/DateAcquired152010-06-30
DepreciationSchedule/Depreciation/DateAcquired162011-07-01
DepreciationSchedule/Depreciation/DateAcquired172012-05-21
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1FILE CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty2COMPUTER & PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty4OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty5COMPUTER & PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty6BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty7LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty8BUILDING IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty9COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty10FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty11BUILDING IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty12COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty13COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty14COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty15FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty16FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty17FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/Life07.000000000000
DepreciationSchedule/Depreciation/Life17.000000000000
DepreciationSchedule/Depreciation/Life25.000000000000
DepreciationSchedule/Depreciation/Life35.000000000000
DepreciationSchedule/Depreciation/Life45.000000000000
DepreciationSchedule/Depreciation/Life57.000000000000
DepreciationSchedule/Depreciation/Life639.000000000000
DepreciationSchedule/Depreciation/Life739.000000000000
DepreciationSchedule/Depreciation/Life87.000000000000
DepreciationSchedule/Depreciation/Life97.000000000000
DepreciationSchedule/Depreciation/Life1039.000000000000
DepreciationSchedule/Depreciation/Life117.000000000000
DepreciationSchedule/Depreciation/Life127.000000000000
DepreciationSchedule/Depreciation/Life137.000000000000
DepreciationSchedule/Depreciation/Life147.000000000000
DepreciationSchedule/Depreciation/Life157.000000000000
DepreciationSchedule/Depreciation/Life167.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome90
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/NetInvestmentIncome110
DepreciationSchedule/Depreciation/NetInvestmentIncome120
DepreciationSchedule/Depreciation/NetInvestmentIncome130
DepreciationSchedule/Depreciation/NetInvestmentIncome140
DepreciationSchedule/Depreciation/NetInvestmentIncome150
DepreciationSchedule/Depreciation/NetInvestmentIncome160
DepreciationSchedule/Depreciation/NetInvestmentIncome170
DepreciationSchedule/Depreciation/PriorYearsDepreciation09263
DepreciationSchedule/Depreciation/PriorYearsDepreciation1926
DepreciationSchedule/Depreciation/PriorYearsDepreciation26485
DepreciationSchedule/Depreciation/PriorYearsDepreciation33346
DepreciationSchedule/Depreciation/PriorYearsDepreciation4250
DepreciationSchedule/Depreciation/PriorYearsDepreciation52520
DepreciationSchedule/Depreciation/PriorYearsDepreciation6192402
DepreciationSchedule/Depreciation/PriorYearsDepreciation73215
DepreciationSchedule/Depreciation/PriorYearsDepreciation81727
DepreciationSchedule/Depreciation/PriorYearsDepreciation93722
DepreciationSchedule/Depreciation/PriorYearsDepreciation10184
DepreciationSchedule/Depreciation/PriorYearsDepreciation11276
DepreciationSchedule/Depreciation/PriorYearsDepreciation12156
DepreciationSchedule/Depreciation/PriorYearsDepreciation13501
DepreciationSchedule/Depreciation/PriorYearsDepreciation14315
DepreciationSchedule/Depreciation/PriorYearsDepreciation1535
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue07740763
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV07740763
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0BROKERAGE ACCOUNTS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0217975
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount064413
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-28791
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount08
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/BusinessCode0531110
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessIncomeAmount024645
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0282396
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-28791
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount024645
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0278250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss023500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0242628
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm035622
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0150000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0150000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02393250
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm022052
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm022052
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss060644
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0217975
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0217975
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0217975
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02309572
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm063691
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm063691
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss063691
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice064413
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss08
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm06433
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss06433
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss035622
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0231738
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss024645
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm08283
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps096955
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm048362
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0146257
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps05249
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss05249
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm08703
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0180
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm08703
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss08883
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0281674
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm039046
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0252384
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm085558
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0400974
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0317296
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02710546
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm039046
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0102384
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm085558
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0250974
IRS990PF/BalanceSheets/AccountsPayableEOY0395
IRS990PF/BalanceSheets/AccountsReceivable03726
IRS990PF/BalanceSheets/AccountsReceivableEOY03726
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV03726
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0285967
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY04825303
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY07740763
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV07740763
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03323034
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY03092578
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY03037067
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV03037067
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY06776
IRS990PF/BalanceSheets/OtherLiabilitiesEOY06776
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY08217195
IRS990PF/BalanceSheets/RetainedEarningsEOY011028993
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0306090
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0254608
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0254608
IRS990PF/BalanceSheets/TotalAssetsBOY08223971
IRS990PF/BalanceSheets/TotalAssetsEOY011036164
IRS990PF/BalanceSheets/TotalAssetsEOYFMV011036164
IRS990PF/BalanceSheets/TotalLiabilitiesBOY06776
IRS990PF/BalanceSheets/TotalLiabilitiesEOY07171
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY08223971
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY011036164
IRS990PF/BalanceSheets/TotalNetAssetsBOY08217195
IRS990PF/BalanceSheets/TotalNetAssetsEOY011028993
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome035622
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis028791
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-07-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PASSTHROUGH FROM THE ELWIN AND HELEN MARG QTIP TRUST FEIN 71-6198282
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-28791
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss164413
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-28791
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses164413
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice064413
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss00
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02309572
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases013847
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0516073
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal011042840
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY08217195
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY011028993
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02218
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02880
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04635
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment02218
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment027
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04635
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04635
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension04000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments06880
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY011036164
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets05217446
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0407946
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03824329
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable078262
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0985171
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0256959
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05139184
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets05217446
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TAMIA MARG ANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICHARD BUXBAUM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SEMIR ZEKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LILA CRUTCHFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY AND TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101536 OXFORD STREET 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111536 OXFORD STREET 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121536 OXFORD STREET 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131536 OXFORD STREET 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BERKELEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BERKELEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BERKELEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BERKELEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094709
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194709
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode294709
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode394709
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling01984-08-24
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0242628
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0509281
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year10195186
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2032718
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3038749
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0206234
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total0432889
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year10165908
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2027810
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3032937
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0252384
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0771233
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10268671
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20143387
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30106791
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0252384
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0771233
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10268671
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20143387
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30106791
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear0171306
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0357911

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.04$24.6$0.50$0.54$0.04
2023Summary only. Only limited summary data is available for this year.$22.4$0.06$0.16$0.59$0.43
2022Detailed filing. Detailed filing data is available for this year.$22.2$0.04$22.1$0.23$0.57$0.34
2021Summary only. Only limited summary data is available for this year.$31.1$0.05$1.26$0.50$0.76
2020Detailed filing. Detailed filing data is available for this year.$32.9$0.02$32.9$0.17$0.42$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.04$28.0$0.42$0.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.05$21.5$0.45$0.55$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.02$30.3$0.28$0.45$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.03$25.0$0.06$0.44$0.39
2015Detailed filing. Detailed filing data is available for this year.$24.4$0.02$24.4$1.13$0.40$0.73
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.01$24.5$0.39$0.60$0.21
2013Summary only. Only limited summary data is available for this year.$24.6$0.01$0.44$0.28$0.15
2012Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$0.40
2011Detailed filing. Detailed filing data is available for this year.$8.22$0.01$8.22$0.78
2010Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $10M-$25M nonprofits