Civic Intelligence

Philanthropic Ventures Foundation

990 • Fiscal year 2014 • EIN 94-3136771

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.VENTURESFOUNDATION.ORG

View Organization Page

1222 Preservation Park WayOakland, CA 94612-1201

(510) 645-1890

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$150,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$23,373,360

Up $2,570,225 (+12%) from 2013

Net Assets

Up

$22,820,251

Up $3,704,772 (+19%) from 2013

Liabilities

Down

$553,109

Down $1,134,547 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Up

$12,298,855

Up $547,372 (+4.7%) from 2013

Expenses

Down

$8,609,133

Down $2,969,527 (-26%) from 2013

Net Income

Up

$3,689,722

Up $3,516,899 (+2035%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$23,373,360
Liabilities$553,109
Net Assets$22,820,251
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$12,298,855
Expenses$8,609,133
Net Income$3,689,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$15,911,836
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$13,697,764$15,951,948▲ $2,254,184
Investments in Publicly Traded Securities$6,974,710$7,301,563▲ $326,853
Cash and Non-Interest-Bearing Accounts$127,151$116,339▼ $10,812
Prepaid Expenses and Deferred Charges$3,510$3,510→ $0
Total Assets$20,803,135$23,373,360▲ $2,570,225
Liabilities
Grants Payable$1,666,168$528,410▼ $1,137,758
Accounts Payable and Accrued Expenses$21,488$24,699▲ $3,211
Total Liabilities$1,687,656$553,109▼ $1,134,547
Net Assets / Fund Balance
Unrestricted Net Assets$14,039,824$17,636,949▲ $3,597,125
Permanently Rstr Net Assets$4,650,000$4,650,000→ $0
Temporarily Rstr Net Assets$425,655$533,302▲ $107,647
Total Net Assets Fund Balance$19,115,479$22,820,251▲ $3,704,772
Total Liabilities and Net Assets / Fund Balance$20,803,135$23,373,360▲ $2,570,225

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,909,312-▲ $286,049-$6,016,959
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill SomervillePresident/CEOFT$150,000$150,000
Dawn HawkSenior Program OfficerFT$119,550$119,550

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,819,080
Program Service Revenue
$3,599
Investment Income
$476,176
Other Revenue
$0
All Other Contributions
$6,819,080
Change in Net Assets
$3,689,722

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$2,071,299Market Value
Total Noncash Contributions9$2,071,299-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,298,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,050
Total Revenue per Audited Statements
$12,463,905
Total Revenue per Form 990
$12,298,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,968,819
Salaries, Compensation, and Employee Benefits$401,403
Other Expenses$238,911
Total Fundraising Expense$114,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,160,184--$7,160,184
Foreign Grants$808,635--$808,635
Other Salaries and Wages$150,267$18,049$24,382$192,698
Current Officers, Directors, Trustees, and Key Employees$116,970$14,050$18,980$150,000
Advertising--$53,763$53,763
Fees for Service Investment Mgmnt Fees-$52,985-$52,985
Fees for Services Other$30,408$17,198$5,068$52,674
Other Employee Benefits$26,142$3,139$4,242$33,523
Occupancy$25,597$3,075$4,153$32,825
Payroll Taxes$19,637$2,359$3,186$25,182
Office Expenses$7,898$7,897-$15,795
Travel$11,161--$11,161
Insurance-$10,262-$10,262
All Other Expenses$599$1,736-$2,335
Other Expenses$805$169$227$805
Total Functional Expenses$8,362,203$132,602$114,328$8,609,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,759,133
Expenses per Audited Statements$8,609,133
Total Expenses per Form 990$8,609,133
Expenses Not Reported on Form 990$150,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Design Tech High SchoolSan Carlos, CA501(c)(3)General Operating Support$421,481
Beatitude House Catholic WorkerGuadalupe, CA501(c)(3)General Support$273,000
Community Health for Asian AmericansOakland, CA501(c)(3)OYATE TUPU'ANGA/ELDER WELLNESS PROJECTS$192,000
Pacific CenterBerkeley, CA501(c)(3)Alameda Innovations Projects$172,000
Catholic Worker HouseRedwood City, CA501(c)(3)General Support$165,000
Save the BayOakland, CA501(c)(3)Redwood City Bay Fill Prevention$125,000
Beyond 12San Francisco, CA501(c)(3)General Support$100,000
Birdlife InternationalWilmington, DE501(c)(3)General Support$100,000
Hispanics in PhilanthropyOakland, CA501(c)(3)Unaccompanied Children at the Border$100,000
Medic MobileSan Francisco, CA501(c)(3)General Support$100,000
Chapter 510Oakland, CA501(c)(3)General Operating Support$98,000
Asian Community Mental Health ServicesOakland, CA501(c)(3)Rainbow to Wellness/asian Reach$93,619
ST MARY'S CENTEROakland, CA501(c)(3)Co-occurring Healing/pep/tobacco Projects$81,530
City of FremontFremont, CA501(c)(3)Peer Mental Health Coach Program$80,000
PeersOakland, CA501(c)(3)Special Message Project$80,000
Senior Support Program of the Tri ValleyPleasanton, CA501(c)(3)Stepping Out and Reaching in (soar)$80,000
Public Health InstituteOakland, CA501(c)(3)An Sro Culture of Inclusion$79,991
International Rescue CommitteeOakland, CA501(c)(3)Refugee Well-being Project$79,983
Good World SolutionsOakland, CA501(c)(3)Sms Laborlink Program$75,000
National Audubon SocietyPortland, OR501(c)(3)General Support$75,000
Ecology ActionWillits, CA501(c)(3)General Support$70,000
Center for Family CounselingOakland, CA501(c)(3)REACHING IN: REDUCING ISOLATION$66,202
Health ConnectedRedwood City, CA501(c)(3)Menlo-atherton & Sequoia High Programs$60,000
Zohar Dance CompanyPalo Alto, CA501(c)(3)Independance/juviejazz$60,000
California Institute for Behavioral Health SolutionsSacramento, CA501(c)(3)Ac Peer Support and Congregation$52,235
Downtown Streets TeamSan Jose, CA501(c)(3)General Support$50,000
Fresh Lifelines for YouthMilpitas, CA501(c)(3)General Support$50,000
Music in the Schools FoundationPalo Alto, CA501(c)(3)General Support$50,000
New Venture FundWashington, DC501(c)(3)General Support$50,000
Organic Farming Research FoundationSanta Cruz, CA501(c)(3)General Program Support$50,000
School of Earth SciencesStanford, CA501(c)(3)General Support$50,000
SeacologyBerkeley, CA501(c)(3)General Support$50,000
City of East Palo AltoEast Palo Alto, CAEast Palo AltoHuffman Broadway Biological Monitoring$48,153
Aim HighSan Francisco, CA501(c)(3)Peninsula Program Expansion$45,000
Tlc for Kids SportsBerkeley, CA501(c)(3)Herz Field Sf Tlc Renovation$40,778
Berkeley Food & Housing ProjectBerkeley, CA501(c)(3)THRIVE: TEAMING HOUSING RESIDENTS$40,000
Grupo Palo AltoPalo Alto, CA501(c)(3)General Support for Schools$40,000
Mural Music & Arts ProjectEast Palo Alto, CA501(c)(3)General Support$40,000
Society of St Vincent De PaulSan Mateo, CA501(c)(3)General Support$40,000
Seneca CenterOakland, CA501(c)(3)UNCONDITIONAL PRIDE: CLINICAL FRAMEWORK$35,667
OnesafeplaceRedding, CA501(c)(3)General Support$35,000
Riecken Community LibrariesPrinceton, NJ501(c)(3)General Support$35,000
Haas Center for Public ServiceStanford, CA501(c)(3)Mini-van for Ravenswood Reads$32,000
Stanford UniversityStanford, CA501(c)(3)General Support$30,000
Sunny Hills ServicesbaycHayward, CA501(c)(3)Critical Conversations Project$29,890
Onevietnam NetworkNew York, NY501(c)(3)Operational Support$26,820
Audubon CaliforniaSan Francisco, CA501(c)(3)General Support$25,000
Cfy - San Francisco Bay AreaNew York, NY501(c)(3)General Support$25,000
Creative Visions FoundationMalibu, CA501(c)(3)Landfill Harmonic$25,000
Epa Youth CourtEast Palo Alto, CA501(c)(3)General Support$25,000
Grace CathedralSan Francisco, CAChurchGeneral Support$25,000
LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTHPalo Alto, CA501(c)(3)General Support$25,000
Next Door Solutions to Domestic ViolenceSan Jose, CA501(c)(3)General Support$25,000
Oregon Shakespeare FestivalAshland, OR501(c)(3)General Support$25,000
Palo Alto Medical FoundationMountain View, CA501(c)(3)General Support$25,000
Purple Silk Music Education FoundationOakland, CA501(c)(3)General Support$25,000
Rebuilding TogetherMenlo Park, CA501(c)(3)Safe at Home Program$25,000
Rosalie Rendu CenterEast Palo Alto, CA501(c)(3)Cesar Chavez Parent Involvement Worker$25,000
San Francisco OperaSan Francisco, CA501(c)(3)General Support$25,000
San Mateo County Parks FoundationMenlo Park, CA501(c)(3)General Support$25,000
Stanford Hospital PartnersStanford, CA501(c)(3)General Support$25,000
Teen Success IncMilpitas, CA501(c)(3)General Support$25,000
Tenderloin Neighborhood Development CorporationSan Francisco, CA501(c)(3)General Support$25,000
Colorado CollegeColorado Springs, CO501(c)(3)Transformation of Soup Kitchen$20,000
SirumStanford, CA501(c)(3)General Support$17,394
Life EldercareFremont, CA501(c)(3)Addressing Lgbtqi2-s Elder Healthcare$16,667
Empower Mali FoundationSandy, UT501(c)(3)Complete Construction of a School$16,000
At the CrossroadsSan Francisco, CA501(c)(3)General Support$15,000
Claremont Mckenna CollegeClaremont, CA501(c)(3)Golf Team Support$15,000
East Palo Alto AcademyEast Palo Alto, CARavenswood Dist.Summer School Program$15,000
Underground Railroad ProjectWalnut, CA501(c)(3)Haiti Rescue Mission$15,000
1st Presbyterian Church of Santa RosaSanta Rosa, CAChurchGeneral Support$14,000
East Bay Agency for ChildrenOakland, CA501(c)(3)Healing Trauma Through Support$13,370
Friends of the Junior Museum and ZooPalo Alto, CA501(c)(3)Film Production for Capital Campaign$12,000
The Children of Hope AcademySaint George, UT501(c)(3)General Support$12,000
San Lorenzo Unified School DistrictSan Lorenzo, CASan Lorenzo DistrictRestorative Justice Model$10,878
Aspire Public SchoolsOakland, CA501(c)(3)Epa Phoenix Academy School Gym Project$10,000
Boys & Girls Club of the PeninsulaMenlo Park, CA501(c)(3)General Support$10,000
California Academy of SciencesSan Francisco, CA501(c)(3)Expand Research and Education Programs$10,000
California Pacific Medical Center FoundationSan Francisco, CA501(c)(3)Patient Assistance Fund$10,000
Center for Excellence in NonprofitsMilpitas, CA501(c)(3)General Support$10,000
Concord AcademyConcord, MA501(c)(3)General Support of Annual Fund$10,000
HeydayBerkeley, CA501(c)(3)General Operating Support$10,000
Jose Valdes Math FoundationSan Jose, CA501(c)(3)Summer School Program in East Palo Alto$10,000
Kentfield Schools FoundationKentfield, CA501(c)(3)General Support$10,000
Maret SchoolWashington, DC501(c)(3)General Support$10,000
Mlt - Management Leadership for TomorrowWashington, DC501(c)(3)General Support$10,000
NprCulver City, CA501(c)(3)General Support$10,000
One MontanaBozeman, MT501(c)(3)Sustainable Water/land Use Practices$10,000
Pacific Skyline CouncilFoster City, CA501(c)(3)General Support$10,000
Pacific Vision FoundationSan Francisco, CA501(c)(3)Aids Program$10,000
Partners in EducationPalo Alto, CA501(c)(3)General Support$10,000
Pogo ParkRichmond, CA501(c)(3)General Support$10,000
San Francisco SymphonySan Francisco, CA501(c)(3)General Support$10,000
San Francisco and Marin Food BanksSan Francisco, CA501(c)(3)General Support$10,000
Second Harvest Food BankSan Jose, CA501(c)(3)General Support$10,000
Sempervirens FundLos Altos, CA501(c)(3)Sempervirens Fund General Support$10,000
Sequoia Union High School DistrictSan Carlos, CASequoia DistrictBus Passes for Ravenswood District Youth$10,000
Wildlife Conservation SocietyBronx, NY501(c)(3)General Support$10,000
Fellowship of Christian AthletesKansas City, MO501(c)(3)General Support$8,800
Dorsa Elementary SchoolSan Jose, CAAlum Rock Dist.Printers and Misc Items$8,000
Ice911 Research CorporationMenlo Park, CA501(c)(3)General Operating Support$7,840
Stanford LiveStanford, CA501(c)(3)General Support$7,500
Creative Montessori Learning CenterEast Palo Alto, CA501(c)(3)Architectural Services for School$7,000
Kelly Avenue Catholic Worker of Half Moon BayHalf Moon Bay, CA501(c)(3)To Support Your Ministry in Hospitality$7,000
Alameda County Public Health DepartmentOakland, CA501(c)(3)His Health Project$6,000
Puente De La Costa SurPescadero, CA501(c)(3)Support for Ministry During Holidays$6,000
TERRY'S KIDSMoraga, CA501(c)(3)Musical Instrument and Instructors$6,000

International Summary

Offices
0
Employees
0
Spending
$808,635

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$482,160
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grantmaking-00$127,000
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Grantmaking-00$67,165
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grantmaking-00$59,834
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grantmaking-00$41,121
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmaking-00$31,355
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 2014.”

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

Filer Name
Philanthropic Ventures Foundation
EIN
94-3136771
Phone
5106451890
Address
1222 PRESERVATION PARK WAY, OAKLAND, CA 94612-1201

Signing Officer

Name
James Higa
Title
Executive Director
Phone
5106451890
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Higa
Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
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, 2014, 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, 2010.”

Raw XML AppendixShowing 400 of 1,564 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/CYTotalExpensesAmt08609133
IRS990/CYTotalFundraisingExpenseAmt0114328
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012298855
IRS990/DAFExcessBusinessHoldingsInd00
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/ExpenseAmt08362203
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05068
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017198
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030408
IRS990/FeesForServicesOtherGrp/TotalAmt052674
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt052985
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt052985
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0808635
IRS990/ForeignGrantsGrp/TotalAmt0808635
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/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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/PersonNm9SHERYL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN HAWK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10119550
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0227213
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05000000
IRS990/GrantAmt07968819
IRS990/GrantsPayableGrp/BOYAmt01666168
IRS990/GrantsPayableGrp/EOYAmt0528410
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07160184
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07160184
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03840194
IRS990/GrossReceiptsAmt015911836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010262
IRS990/InsuranceGrp/TotalAmt010262
IRS990/InvestmentIncomeGrp/ExclusionAmt0248963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06974710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07301563
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03612981
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/NetAssetsOrFundBalancesBOYAmt019115479
IRS990/NetAssetsOrFundBalancesEOYAmt022820251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0227213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0227213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015050
IRS990/NoncashContributionsAmt02071299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04153
IRS990/OccupancyGrp/ManagementAndGeneralAmt03075
IRS990/OccupancyGrp/ProgramServicesAmt025597
IRS990/OccupancyGrp/TotalAmt032825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07897
IRS990/OfficeExpensesGrp/ProgramServicesAmt07898
IRS990/OfficeExpensesGrp/TotalAmt015795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033523
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0327
IRS990/OtherExpensesGrp/FundraisingAmt1227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2169
IRS990/OtherExpensesGrp/ProgramServicesAmt02019
IRS990/OtherExpensesGrp/ProgramServicesAmt1480
IRS990/OtherExpensesGrp/ProgramServicesAmt21401
IRS990/OtherExpensesGrp/ProgramServicesAmt3805
IRS990/OtherExpensesGrp/TotalAmt02590
IRS990/OtherExpensesGrp/TotalAmt11919
IRS990/OtherExpensesGrp/TotalAmt21797
IRS990/OtherExpensesGrp/TotalAmt3805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192698
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02359
IRS990/PayrollTaxesGrp/ProgramServicesAmt019637
IRS990/PayrollTaxesGrp/TotalAmt025182
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04650000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04650000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03510
IRS990/PrincipalOfficerNm0JAMES HIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANTMAKING CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03599
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/RevenueAmt03599
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/PYContributionsGrantsAmt011172074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010882002
IRS990/PYInvestmentIncomeAmt0573883
IRS990/PYOtherExpensesAmt0164352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05526
IRS990/PYRevenuesLessExpensesAmt0172823
IRS990/PYSalariesCompEmpBnftPaidAmt0532306
IRS990/PYTotalExpensesAmt011578660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011751483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03689722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013697764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015951948
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011819080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011172074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013522642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010866161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04138711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051518668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01139519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018501
IRS990ScheduleA/PublicSupportCY170Pct00.83170
IRS990ScheduleA/PublicSupportPY170Pct00.75010
IRS990ScheduleA/PublicSupportTotal170Amt043797669
IRS990ScheduleA/SubstantialContributorsTotAmt07720999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011819080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011172074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013522642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010866161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04138711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051518668
IRS990ScheduleA/TotalSupportAmt052658187
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/BeginningYearBalanceAmt05909312
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06016959
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0178402
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt043310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05344179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05909312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0146683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0755126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt033938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05093691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05344179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0153768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0438194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05181238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05093691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0145007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04984563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05181238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0145007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0362898
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0150000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0150000
IRS990ScheduleD/DonorAdvisedFundsContriAmt010512007
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt04868523
IRS990ScheduleD/DonorAdvisedFundsHeldCnt051
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt015935095
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0150000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08609133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01170126
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01512817
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt044
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0680283
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015050
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89710
IRS990ScheduleD/RevenueNotReportedAmt0165050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012298855
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, 2014, 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, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08609133
IRS990ScheduleD/TotalRevenuePerForm990Amt012298855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012463905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08759133
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,373,360
Liabilities
$553,109
Net assets
$22,820,251
Revenue
$12,298,855
Expenses
$8,609,133
Net income
$3,689,722
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