Civic Intelligence

Philanthropic Ventures Foundation

990 • Fiscal year 2013 • EIN 94-3136771

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.VENTURESFOUNDATION.ORG

View Organization Page

1222 Preservation Park Way94612-1201

(510) 645-1890

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$208,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$20,803,135

Up $1,949,672 (+10%) from 2012

Net Assets

Up

$19,115,479

Up $694,435 (+3.8%) from 2012

Liabilities

Up

$1,687,656

Up $1,255,237 (+290%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

$11,751,483

No earlier filing loaded for comparison.

Expenses

Down

$11,578,660

Down $272,830 (-2.3%) from 2012

Net Income

$172,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100M$50M$0Assets 2010: $13,818,643Liabilities 2010: $101,058Net Assets 2010: $13,717,5852010Assets 2011: $16,286,850Liabilities 2011: $106,419Net Assets 2011: $16,180,4312011Assets 2012: $18,853,463Liabilities 2012: $432,419Net Assets 2012: $18,421,0442012Assets 2013: $20,803,135Liabilities 2013: $1,687,656Net Assets 2013: $19,115,4792013Assets 2014: $23,373,360Liabilities 2014: $553,109Net Assets 2014: $22,820,2512014Assets 2015: $18,510,733Liabilities 2015: $78,356Net Assets 2015: $18,432,3772015Assets 2016: $22,082,543Liabilities 2016: $45,014Net Assets 2016: $22,037,5292016Assets 2017: $21,631,128Liabilities 2017: $572,382Net Assets 2017: $21,058,7462017Assets 2018: $19,527,632Liabilities 2018: $281,059Net Assets 2018: $19,246,5732018Assets 2019: $26,415,593Liabilities 2019: $642,284Net Assets 2019: $25,773,3092019Assets 2020: $31,645,319Liabilities 2020: $858,505Net Assets 2020: $30,786,8142020Assets 2021: $36,414,979Liabilities 2021: $998,653Net Assets 2021: $35,416,3262021Assets 2022: $32,597,542Liabilities 2022: $2,540,660Net Assets 2022: $30,056,8822022Assets 2023: $81,605,913Liabilities 2023: $46,868Net Assets 2023: $81,559,0452023Assets 2024: $89,430,220Liabilities 2024: $54,878Net Assets 2024: $89,375,3422024

Highlighted filing

2013

Assets$20,803,135
Liabilities$1,687,656
Net Assets$19,115,479
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $6,106,0982010Expenses 2011: $8,517,3262011Expenses 2012: $11,851,4902012Revenue 2013: $11,751,483Expenses 2013: $11,578,660Net Income 2013: $172,8232013Revenue 2014: $12,298,855Expenses 2014: $8,609,133Net Income 2014: $3,689,7222014Revenue 2015: $10,836,268Expenses 2015: $13,437,240Net Income 2015: -$2,600,9722015Revenue 2016: $11,264,424Expenses 2016: $8,074,134Net Income 2016: $3,190,2902016Revenue 2017: $8,679,028Expenses 2017: $10,580,170Net Income 2017: -$1,901,1422017Revenue 2018: $9,447,183Expenses 2018: $10,403,805Net Income 2018: -$956,6222018Revenue 2019: $14,426,011Expenses 2019: $10,519,908Net Income 2019: $3,906,1032019Revenue 2020: $16,137,293Expenses 2020: $13,569,821Net Income 2020: $2,567,4722020Revenue 2021: $20,169,103Expenses 2021: $17,471,267Net Income 2021: $2,697,8362021Revenue 2022: $22,915,613Expenses 2022: $23,373,623Net Income 2022: -$458,0102022Revenue 2023: $71,022,800Expenses 2023: $24,930,502Net Income 2023: $46,092,2982023Revenue 2024: $58,681,026Expenses 2024: $49,068,184Net Income 2024: $9,612,8422024

Highlighted filing

2013

Revenue$11,751,483
Expenses$11,578,660
Net Income$172,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$21,078,537
Mission and Program Overview

Mission

To engage creative donors and community partners in grassroots philanthropy via radical collaboration.

Grantmaking and consulting on grantmaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,039,237$13,697,764▲ $6,658,527
Investments Other Securities$11,381,036--
Investments in Publicly Traded Securities-$6,974,710-
Pledges and Grants Receivable$403,135--
Cash and Non-Interest-Bearing Accounts$50$127,151▲ $127,101
Accounts Receivable$26,433--
Prepaid Expenses and Deferred Charges$3,510$3,510→ $0
Land, Buildings, and Equipment, Net$62$0▼ $62
Total Assets$18,853,463$20,803,135▲ $1,949,672
Liabilities
Grants Payable$408,763$1,666,168▲ $1,257,405
Accounts Payable and Accrued Expenses$23,656$21,488▼ $2,168
Total Liabilities$432,419$1,687,656▲ $1,255,237
Net Assets / Fund Balance
Unrestricted Net Assets$13,771,044$14,039,824▲ $268,780
Permanently Rstr Net Assets$4,650,000$4,650,000→ $0
Temporarily Rstr Net Assets-$425,655-
Total Net Assets Fund Balance$18,421,044$19,115,479▲ $694,435
Total Liabilities and Net Assets / Fund Balance$18,853,463$20,803,135▲ $1,949,672

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,344,179-▲ $755,126-$5,909,312
2012$5,093,691-▲ $438,194-$5,344,179
2011$5,181,238-▲ $79,988-$5,093,691
2010$4,984,563-▲ $362,898-$5,181,238
2009$4,650,000-▲ $456,730-$4,984,563
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill SomervillePresident/CEOFT$208,000$208,000
James HigaExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Duncan BeardsleyChairman
Albert J HornDirector
Colburn S WilburDirector
Jackie SpeierDirector
John P CarverDirector
Moira C WalshDirector
William E GreenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,172,074
Program Service Revenue
$5,526
Investment Income
$573,883
Other Revenue
$0
All Other Contributions
$4,484,678
Change in Net Assets
$172,823

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$939,616Market Value
Total Noncash Contributions9$939,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,751,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$521,612
Total Revenue per Audited Statements
$12,273,095
Total Revenue per Form 990
$11,751,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,882,002
Salaries, Compensation, and Employee Benefits$532,306
Other Expenses$164,352
Total Fundraising Expense$71,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,626,651--$9,626,651
Foreign Grants$1,255,351--$1,255,351
Current Officers, Directors, Trustees, and Key Employees$240,179$28,849$38,972$308,000
Other Salaries and Wages$123,079$14,783$19,971$157,833
Fees for Services Other-$43,652-$43,652
Fees for Service Investment Mgmnt Fees-$42,310-$42,310
Other Employee Benefits$27,237$3,271$4,420$34,928
Payroll Taxes$24,598$2,955$3,992$31,545
Occupancy$24,470$2,940$3,971$31,381
Office Expenses$7,797$7,795-$15,592
Insurance-$12,115-$12,115
Travel$11,048--$11,048
All Other Expenses$522$1,566-$2,088
Other Expenses$555$665$211$555
Total Functional Expenses$11,345,393$161,345$71,922$11,578,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,578,660
Total Expenses per Audited Statements$11,578,660
Total Expenses per Form 990$11,578,660
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-1156365-501(c)(3)Cold Weather Essential Items$658,000
11-3451703-501(c)(3)General Support$200,000
45-5271941-501(c)(3)General Support$190,428
94-2278033-501(c)(3)Step Up Ohlone Program$137,519
94-1156266-501(c)(3)Redwood City Bay Fill Prevention$125,000
94-2420708-501(c)(3)Cultivating Fair Chance Employment$116,802
--501(c)(3)Yu Advance$105,000
68-0172229-501(c)(3)Operating Support$103,970
94-2168838-501(c)(3)General Support$100,000
77-0252545-501(c)(3)Building Renovation Expenses$97,500
37-1484262-Oakland Unified SchoPrevention Intervention Protection$93,426
94-3229506-501(c)(3)Campus Mental Health Education$92,598
27-5104203-501(c)(3)The Sakhu Project$89,301
94-3136771-501(c)(3)Safe Transitions$84,998
91-2152501-501(c)(3)General Support$75,000
13-1837418-501(c)(3)General Support$70,000
13-5660870-501(c)(3)Counseling at Schools$70,000
--501(c)(3)General Support Peninsula$70,000
71-0902919-501(c)(3)General Support$66,500
84-1693033-501(c)(3)General Support$66,000
27-0833467-501(c)(3)Faith Mental Health Anti-stigma$64,863
45-2822003-501(c)(3)Transformative Leadership Institute$60,000
94-3151091-501(c)(3)Community Regeneration Project$60,000
22-3223597-501(c)(3)Safe at Home Program$60,000
94-3143254-501(c)(3)San Mateo County Work$60,000
--501(c)(3)Independance and Juvie Jazz$60,000
94-6078420-501(c)(3)Bio (balancing Inner and Outer)$59,271
--501(c)(3)Previously Incarcerated Women - Birth Doulas$57,391
26-0825700-Hayward Unified SchoResponse to Intervention Care Services$57,058
94-6000501-501(c)(3)East Palo Alto & Redwood City Sites$50,000
26-4434262-501(c)(3)Labor Link Program$50,000
80-0316100-501(c)(3)General Support$50,000
94-2581415-501(c)(3)General Support$50,000
71-0867031-501(c)(3)Part-time Director$50,000
94-3106209-501(c)(3)General Program Support$50,000
90-0768822-501(c)(3)Program Support$50,000
94-2864660-501(c)(3)Pilot Libraries$50,000
26-4035658-501(c)(3)USGS FELLOWSHIP; ENERGY RESOURCES$50,000
--501(c)(3)Olazull Program$50,000
--501(c)(3)Gerbode Fellows Program$50,000
26-3550143-501(c)(3)Girls Far Above Rubies$45,570
94-1312311-Ravenswood DistrictCommunity Outreach Coordinator$45,000
77-0440090-501(c)(3)General Operating Support$42,308
94-2638330-501(c)(3)San Mateo County Expansion$42,000
91-2003533-Peralta Community CoLET'S TALK: PERALTA PEER EDUCATION PROJECT$41,130
02-0784790-501(c)(3)Healing Trauma$40,112
52-0907625-501(c)(3)General Support$40,000
77-0427930-501(c)(3)General Support$40,000
94-6036493-501(c)(3)Community Based Design for Reconstruction$39,165
--501(c)(3)Street Scholars Peer Mentoring Program$39,040
91-2166435-San Leandro UnifiedCulture of Achievement Program$38,301
--501(c)(3)Mental Health Friendly Churches$37,860
94-1552134-Berkeley DistrictRestorative Justice$36,425
94-2161304-501(c)(3)General Support$36,000
77-0186364-Newark Unified SchooParent Partner Position$34,895
26-0877633-501(c)(3)Oakland Youth Work$34,300
45-2992960-501(c)(3)Healing Trauma and Overcoming Stress$33,333
94-2494663-Castro Valley Dist.Positive Behavioral Interventions$32,746
--501(c)(3)CO-OCCURRING HEALING; TOBACCO INTERVENTIONS$31,800
94-6002123-San Lorenzo UnifiedRestorative Justice Model$31,211
94-3041517-Pleasanton Unified SRestorative Justice Initiative$30,889
45-5303202-501(c)(3)Why Try Intervention$30,000
13-5596846-501(c)(3)Best Program$29,760
94-1636029-Emery Unified SchoolBehavioral Rti$29,422
94-3136771-501(c)(3)Community Healing Circle$28,463
95-4709944-Piedmont Unified SchSafe School Ambassadors Program$28,412
--501(c)(3)General Support$25,100
94-2602958-501(c)(3)General Support$25,000
94-2728423-501(c)(3)Junior College Bound Program$25,000
94-0382330-501(c)(3)Cfy Pilot at Selby Lane Elementary$25,000
52-2234595-501(c)(3)General Support$25,000
20-8766348-501(c)(3)Documentary Film$25,000
94-2378181-501(c)(3)General Support$25,000
26-4293269-501(c)(3)General Support$25,000
27-0334905-501(c)(3)General Support$25,000
94-3136771-501(c)(3)General Support$25,000
95-1664101-501(c)(3)General Support$24,000
27-1275246-501(c)(3)Operating Expenses$23,450
94-3227947-501(c)(3)General Support$22,373
94-3136771-501(c)(3)HIS HEALTH: GENDER RESPONSIVE COUNSELING$21,000
94-2235908-501(c)(3)Pop Task Force of Stockton$20,000
76-0822958-501(c)(3)Patient Assistance Fund$20,000
93-0407022-501(c)(3)Innovation Hub for Survivors$20,000
27-3247798-501(c)(3)Innovation Center$20,000
77-0568469-501(c)(3)General Support$20,000
94-3136771-501(c)(3)Homeless Shelter in East Palo Alto$20,000
94-3382864-501(c)(3)General Support$20,000
26-3204191-Dublin Unified SchooBuilding Effective Schools Together$19,435
94-3136771-501(c)(3)Camper Scholarships$18,800
77-0273721-501(c)(3)Conscious Voices$17,910
--501(c)(3)Developing Trauma Informed Practices$16,641
20-2874108-501(c)(3)Impact of Trauma$16,000
82-0583434-501(c)(3)General Support$16,000
94-6002064-501(c)(3)HIS HEALTH: GENDER RESPONSIVE COUNSELING$15,000
94-3102651-501(c)(3)General Support$15,000
44-0610626-Ravenswood School DiSummer Bridge Program$15,000
77-0160469-ChurchGeneral Support$15,000
94-0836240-501(c)(3)General Support for Peninsula$15,000
02-0530990-501(c)(3)General Support$15,000
94-2154614-501(c)(3)Curriculum and Program Development$12,700
94-3296338-ChurchGeneral Support$12,000
94-1733299-501(c)(3)Interim Housing for the Poor$12,000
45-4920275-501(c)(3)General Support$11,500
20-5659783-501(c)(3)Community Scholarship Fund$11,000
94-3243557-Livermore Valley JoiKid Connection Program$10,878
94-1156483-New Haven Unified ScRestorative Justice Initiative$10,878
27-2603924-501(c)(3)The Spot, Chinatown Youth Center Initiative$10,000
13-1624102-501(c)(3)General Support$10,000
13-3935309-501(c)(3)General Support$10,000
22-2272922-501(c)(3)Mobile App for Small Business$10,000
51-0199747-501(c)(3)General Support$10,000
83-0509261-501(c)(3)For the New Pergo Flooring$10,000
38-3708391-501(c)(3)Family Independance Film$10,000
56-2435785-501(c)(3)General Support$10,000
94-6127213-501(c)(3)General Support to Benefit the Peninsula$10,000
26-4513862-501(c)(3)East Palo Alto Youth Program$10,000
91-2192238-501(c)(3)General Support$10,000
26-1185197-501(c)(3)Emergency Room Support$10,000
94-3342713-501(c)(3)General Support$10,000
04-3500365-501(c)(3)General Support$10,000
45-4648675-501(c)(3)General Support$10,000
94-1337627-501(c)(3)Tattoo Removal Program$10,000
94-2761808-501(c)(3)General Support$10,000
20-3321544-501(c)(3)Eye Project in Myanmar$10,000
--501(c)(3)Basketball Program$10,000
--501(c)(3)General Support$10,000
--501(c)(3)Ambassador Corps Program$10,000
--501(c)(3)General Support$10,000
--501(c)(3)General Support$8,500
94-3167241-501(c)(3)New Roots Farm Incubator Program$7,850
94-2446248-501(c)(3)Cambodian Women Support Groups$7,500
94-1358309-501(c)(3)Reducing Recidivism$7,500
--501(c)(3)General Support$7,500
38-2231279-501(c)(3)External Defibrillators Epa Schools$6,600
68-0193683-501(c)(3)Daniel Bliss Society$6,500
94-2614101-501(c)(3)General Support$6,500
94-3136771-501(c)(3)Your Words Matter Project$6,000
94-1156365-501(c)(3)General Support$6,000
95-2901569-501(c)(3)Summer Session Field Trips$5,500
--501(c)(3)Field Trip Program$5,000

International Summary

Offices
0
Employees
0
Spending
$1,255,351

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But But Not the United StatesGrantmaking-00$494,900
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmaking-00$317,261
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grantmaking-00$208,628
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grantmaking-00$121,932
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Grantmaking-00$108,430
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grantmaking-00$4,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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 11

“A copy of the form 990 is provided to all board members via email or surface mail as appropriate prior to filing.”

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

“The organization has a written conflict of interest policy which is regularly and consistently monitored. If a person has a conflict with respect to a transaction they are not permitted to vote.”

Form 990, Part VI, Section B, Line 15

“Ceo salary is decided annually by a compensation committee comprised of the current chairman of the board of directors and the past chairman of the board. The process is documented and was last performed in 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy, governing documents, and audited financial statements available upon request.”

Filing and Contact Details

Filer

EIN
94-3136771
Phone
5106451890

Signing Officer

Name
James Higa
Title
Executive Director
Phone
5106451890
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Somerville
Formed
1991
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Preparer
Lindsey Parnell
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Safety net/poverty community grants and administrative overhead for convening,education and planning”

PART X, LINE 2:

“The foundation is a not-for-profit organization, exempt from federal income tax under section 501(c)(3) of the u.s internal revenue code (the code), and contributions to it are tax deductible as prescribed by the code. The foundation is also exempt from california income tax under section 23701d of revenue and taxation code. Accordingly, no provision for income taxes has been included in these financial statements. Accounting principles generally accepted in the united states of america require the foundation management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset), if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by internal revenue service. The foundation has analyzed its tax positions and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations for years prior to its fiscal year beginning january 1, 2009.”

Raw XML AppendixShowing 400 of 1,864 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/CYContributionsGrantsAmt011172074
IRS990/CYGrantsAndSimilarPaidAmt010882002
IRS990/CYInvestmentIncomeAmt0573883
IRS990/CYOtherExpensesAmt0164352
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05526
IRS990/CYRevenuesLessExpensesAmt0172823
IRS990/CYSalariesCompEmpBnftPaidAmt0532306
IRS990/CYTotalExpensesAmt011578660
IRS990/CYTotalFundraisingExpenseAmt071922
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011751483
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PHILANTHROPIC 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt011345393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043652
IRS990/FeesForServicesOtherGrp/TotalAmt043652
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt042310
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042310
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01255351
IRS990/ForeignGrantsGrp/TotalAmt01255351
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DUNCAN BEARDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN P CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM E GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES HIGA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT J HORN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL SOMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE SPEIER
IRS990/Form990PartVIISectionAGrp/PersonNm7MOIRA C WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm8COLBURN S WILBUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5208000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0322771
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06687396
IRS990/GrantAmt010882002
IRS990/GrantsPayableGrp/BOYAmt0408763
IRS990/GrantsPayableGrp/EOYAmt01666168
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09626651
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09626651
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09649825
IRS990/GrossReceiptsAmt021078537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012115
IRS990/InsuranceGrp/TotalAmt012115
IRS990/InvestmentIncomeGrp/ExclusionAmt0251112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011381036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06974710
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09327054
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRANTMAKING AND CONSULTING ON GRANTMAKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt018421044
IRS990/NetAssetsOrFundBalancesEOYAmt019115479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0322771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0322771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0521612
IRS990/NoncashContributionsAmt0939616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03971
IRS990/OccupancyGrp/ManagementAndGeneralAmt02940
IRS990/OccupancyGrp/ProgramServicesAmt024470
IRS990/OccupancyGrp/TotalAmt031381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07795
IRS990/OfficeExpensesGrp/ProgramServicesAmt07797
IRS990/OfficeExpensesGrp/TotalAmt015592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034928
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0385
IRS990/OtherExpensesGrp/FundraisingAmt1211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2665
IRS990/OtherExpensesGrp/ProgramServicesAmt02381
IRS990/OtherExpensesGrp/ProgramServicesAmt11303
IRS990/OtherExpensesGrp/ProgramServicesAmt2222
IRS990/OtherExpensesGrp/ProgramServicesAmt3555
IRS990/OtherExpensesGrp/TotalAmt03053
IRS990/OtherExpensesGrp/TotalAmt11671
IRS990/OtherExpensesGrp/TotalAmt2887
IRS990/OtherExpensesGrp/TotalAmt3555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157833
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02955
IRS990/PayrollTaxesGrp/ProgramServicesAmt024598
IRS990/PayrollTaxesGrp/TotalAmt031545
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04650000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04650000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03510
IRS990/PrincipalOfficerNm0BILL SOMERVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANTMAKING CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05526
IRS990/ProgSrvcAccomActy2Grp/Desc0PVF 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/ProgSrvcAccomActy2Grp/RevenueAmt05526
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013522642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011217335
IRS990/PYInvestmentIncomeAmt0348955
IRS990/PYOtherExpensesAmt0153435
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02386
IRS990/PYRevenuesLessExpensesAmt02022493
IRS990/PYSalariesCompEmpBnftPaidAmt0480720
IRS990/PYTotalExpensesAmt011851490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013873983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07039237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013697764
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011172074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013522642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010866161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04138711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09082481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048782069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01076784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028300
IRS990ScheduleA/PublicSupportCY170Pct00.75010
IRS990ScheduleA/PublicSupportPY170Pct00.64280
IRS990ScheduleA/PublicSupportTotal170Amt037399855
IRS990ScheduleA/SubstantialContributorsTotAmt011382214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011172074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013522642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010866161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04138711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09082481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048782069
IRS990ScheduleA/TotalSupportAmt049858853
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/CYEndwmtFundGrp/AdministrativeExpensesAmt043310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05344179
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05909312
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0146683
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0755126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05093691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05344179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0153768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0438194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05181238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05093691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0145007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04984563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05181238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0145007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0362898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04650000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04984563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0105351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0456730
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt09932455
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt08759253
IRS990ScheduleD/DonorAdvisedFundsHeldCnt051
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt012227250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011578660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0521612
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91610
IRS990ScheduleD/RevenueNotReportedAmt0521612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011751483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAFETY NET/POVERTY COMMUNITY GRANTS AND ADMINISTRATIVE OVERHEAD FOR CONVENING,EDUCATION AND PLANNING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S INTERNAL REVENUE CODE (THE CODE), AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE AS PRESCRIBED BY THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM CALIFORNIA INCOME TAX UNDER SECTION 23701D OF REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET), IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO ITS FISCAL YEAR BEGINNING JANUARY 1, 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011578660
IRS990ScheduleD/TotalRevenuePerForm990Amt011751483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012273095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011578660
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1121932
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2317261
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3494900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4208628
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5108430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,803,135
Liabilities
$1,687,656
Net assets
$19,115,479
Revenue
$11,751,483
Expenses
$11,578,660
Net income
$172,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.4$0.05$89.4$58.7$49.1$9.61
2023Detailed filing. Detailed filing data is available for this year.$81.6$0.05$81.6$71.0$24.9$46.1
2022Detailed filing. Detailed filing data is available for this year.$32.6$2.54$30.1$22.9$23.4$0.46
2021Detailed filing. Detailed filing data is available for this year.$36.4$1.00$35.4$20.2$17.5$2.70
2020Detailed filing. Detailed filing data is available for this year.$31.6$0.86$30.8$16.1$13.6$2.57
2019Detailed filing. Detailed filing data is available for this year.$26.4$0.64$25.8$14.4$10.5$3.91
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.28$19.2$9.45$10.4$0.96
2017Detailed filing. Detailed filing data is available for this year.$21.6$0.57$21.1$8.68$10.6$1.90
2016Detailed filing. Detailed filing data is available for this year.$22.1$0.05$22.0$11.3$8.07$3.19
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.08$18.4$10.8$13.4$2.60
2014Detailed filing. Detailed filing data is available for this year.$23.4$0.55$22.8$12.3$8.61$3.69
2013Detailed filing. Detailed filing data is available for this year.$20.8$1.69$19.1$11.8$11.6$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.43$18.4$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.11$16.2$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.10$13.7$6.11