Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-3136771
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,286,850
Up $2,468,207 (+18%) from 2010
Net Assets
Up$16,180,431
Up $2,462,846 (+18%) from 2010
Liabilities
Up$106,419
Up $5,361 (+5.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,517,326
Up $2,411,228 (+39%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To engage creative donors and community partners in grassroots philanthropy via radical collaboration.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13138 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18905 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PVF STAFF DOES EXTENSIVE CONSULTING WITH OTHER FOUNDATIONS REGARDING THEIR GRANTMAKING. IN TOTAL, WE HAVE CONDUCTED SITE VISITS TO OVER 450 FOUNDATIONS NATIONWIDE, PROVIDING OUR EXPERTISE TO THOUSANDS OF DONORS AND GRANTEES AND AFFECTING COUNTLESS LIVES IN THOUSANDS OF COMMUNITIES. |
| IRS990/Activity3/Description | 0 | THE FOUNDATION STAFF TEACHES COURSES ON PHILANTHROPY AT STANFORD UNIVERSITY AND UC BERKELEY, AND HAS CREATED PHILANTHROPY FELLOWSHIPS. PVF STAFF ACTS AS MENTORS TO YOUNG PEOPLE WHO REPRESENT THEIR FAMILY FOUNDATIONS. THE STAFF PRODUCES LITERATURE ON EFFECTIVE GRANTMAKING WHICH IS SENT TO OVER 800 FOUNDATIONS. |
| IRS990/ActivityOrMissionDescription | 0 | GRANTMAKING AND CONSULTING ON GRANTMAKING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1222 PRESERVATION PARK WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAKLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 946121201 |
| IRS990/AllOtherContributions | 0 | 10886161 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 181 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60 |
| IRS990/AllOtherExpenses/Total | 0 | 241 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 502934 |
| IRS990/CashNonInterestBearing/EOY | 0 | 804691 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10830 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18494 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 157684 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 187008 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10886161 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4138711 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 526 |
| IRS990/DepreciationDepletion/Total | 0 | 526 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PHILANTHROPIC VENTURES FOUNDATION (PVF) BRINGS A UNIQUE PERSPECTIVE TO PHILANTHROPY AND THE WAY IT IS CARRIED OUT TO MAXIMIZE IMPACT. WE PROVIDE A VALUABLE AND OTHERWISE UNHEARD VOICE TO THE PHILANTHROPIC SECTOR. WE HAVE BUILT UP LONG TERM RELATIONSHIPS WITH DONORS, HELPED SHAPE THEIR CHARITABLE GIVING, AND ARE REGARDED AS TRUSTED PHILANTHROPIC ADVISORS TO MANY. OUR APPROACH AND VISION FOR PHILANTHROPY HAS BEEN BROADCAST THOROUGHLY AND EMBRACED THROUGH OUR RECENT BOOK, GRASSROOTS PHILANTHROPY,PUBLIC SPEAKING ENGAGEMENTS AND TEACHING. PVF STAFF IS IN CONSTANT COMMUNICATION WITH ITS GRANTEES TO ACT AS AN ADVOCATE IN HELPING THEM SUCEED IN THEIR WORK. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 8376160 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 22528 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 22528 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34790 |
| IRS990/FeesForServicesOther/Total | 0 | 34790 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN P CARVER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL SOMERVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MOIRA C WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALBERT J HORN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACKIE SPEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | COLBURN S WILBUR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DUNCAN BEARDSLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 18700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 187008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 27104 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 7992274 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7992274 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5642375 |
| IRS990/GrantsPayable/BOY | 0 | 87920 |
| IRS990/GrantsPayable/EOY | 0 | 87514 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 7992274 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 7992274 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 433180 |
| IRS990/GrossReceipts | 0 | 11477297 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8459 |
| IRS990/Insurance/Total | 0 | 8459 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 182678 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 155574 |
| IRS990/InvestmentIncomePriorYear | 0 | 243078 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 155574 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4331662 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4215321 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 59342 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59656 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 840 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 314 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 406076 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | GRANTMAKING AND CONSULTING ON GRANTMAKING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BILL SOMERVILLE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13717585 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16180431 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 27104 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 27104 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1712 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2923 |
| IRS990/Occupancy/ProgramServices | 0 | 24925 |
| IRS990/Occupancy/Total | 0 | 29560 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5629 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5629 |
| IRS990/OfficeExpenses/Total | 0 | 11258 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 973 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1663 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14175 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16811 |
| IRS990/OtherExpensePriorYear | 0 | 134679 |
| IRS990/OtherExpensesCurrentYear | 0 | 129109 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 208 |
| IRS990/OtherExpenses/Fundraising | 1 | 101 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 357 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1493 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 173 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3040 |
| IRS990/OtherExpenses/ProgramServices | 1 | 498 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1473 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1350 |
| IRS990/OtherExpenses/Total | 0 | 3605 |
| IRS990/OtherExpenses/Total | 1 | 1991 |
| IRS990/OtherExpenses/Total | 2 | 1747 |
| IRS990/OtherExpenses/Total | 3 | 1350 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8186 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13981 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 119203 |
| IRS990/OtherSalariesAndWages/Total | 0 | 141370 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1217 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2079 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17722 |
| IRS990/PayrollTaxes/Total | 0 | 21018 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1722 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2941 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25073 |
| IRS990/PensionPlanContributions/Total | 0 | 29736 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4650000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4650000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3510 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3510 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900004 |
| IRS990/ProgramServiceRevenueCY | 0 | 2382 |
| IRS990/ProgramServiceRevenue/Description | 0 | GRANTMAKING CONSULTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4608 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2382 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2382 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -91049 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2553895 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 2553895 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1719701 |
| IRS990/SalariesEtcCurrentYear | 0 | 395943 |
| IRS990/SalariesEtcPriorYear | 0 | 329044 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8979697 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11263014 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 12436032 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10866161 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4138711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9082481 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4879470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4686026 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 33652849 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 155574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 189025 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 186228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 328622 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 585689 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1445138 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.60450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 21216817 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10866161 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4138711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9082481 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4879470 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4686026 |
| IRS990ScheduleA/Total170/Total | 0 | 33652849 |
| IRS990ScheduleA/TotalSupport | 0 | 35097987 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 9640836 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 22528 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4650000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4650000 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 145007 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 79988 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 21216 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4650000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4650000 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 145007 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 362898 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 16816 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4650000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4650000 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 105351 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 456730 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 8633236 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 314 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 59342 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 59656 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2553895 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2462846 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8517326 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AS OF JULY 1, 2007, THE FOUNDATION ADOPTED THE ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. THE ACCOUNTING STANDARDS CODIFICATION 740 ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THERE WAS NO MATERIAL IMPACT TO THE FOUNDATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF ACCOUNTING STANDARDS CODIFICATION 740. |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 2718577 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -91049 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -91049 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 52 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -91049 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11071221 |
| IRS990ScheduleD/TotalAdjustments | 0 | -91049 |
| IRS990ScheduleD/TotalExpenses | 0 | 8517326 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8517326 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 314 |
| IRS990ScheduleD/TotalRevenue | 0 | 11071221 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11071221 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8517326 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10980172 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 5 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 4 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 5 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | NORTH AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | SOUTH AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 4 | SOUTH ASIA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 5 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | GRANTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | GRANTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | GRANTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 3 | GRANTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 4 | GRANTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 5 | GRANTS |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 172293 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 662196 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 480200 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 3 | 167950 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 4 | 18435 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 5 | 173946 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | GRANTMAKING |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | GRANTMAKING |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | GRANTMAKING |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 3 | GRANTMAKING |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 4 | GRANTMAKING |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 5 | GRANTMAKING |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 2: WE VERIFY THAT THE GRANT IS FOR A CHARITABLE PURPOSE. WE VERIFY THAT THE GRANTEE IS NOT ON THE PROHIBITED LIST FROM OFAC. WE RECEIVE WRITTEN REPORTS FROM THE GRANTEES WITH NARRATIVE OF HOW THE GRANT WAS USED. WHENEVER POSSIBLE, WE HAVE PEOPLE VISIT THE GRANTEE TO SEE FIRST HAND HOW THE MONEY WAS USED. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.