Civic Intelligence

Philanthropic Ventures Foundation

990 • Fiscal year 2017 • EIN 94-3136771

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$153,333

Higher top officer pay than 43% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$21,631,128

Down $451,415 (-2.0%) from 2016

Net Assets

Down

$21,058,746

Down $978,783 (-4.4%) from 2016

Liabilities

Up

$572,382

Up $527,368 (+1172%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin10th percentile

Revenue

Down

$8,679,028

Down $2,585,396 (-23%) from 2016

Expenses

Up

$10,580,170

Up $2,506,036 (+31%) from 2016

Net Income

Down

-$1,901,142

Down $5,091,432 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$21,631,128
Liabilities$572,382
Net Assets$21,058,746
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$8,679,028
Expenses$10,580,170
Net Income-$1,901,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$11,677,275
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$14,292,954$13,084,813▼ $1,208,141
Investments in Publicly Traded Securities$7,674,250$8,473,988▲ $799,738
Pledges and Grants Receivable-$51,028-
Cash and Non-Interest-Bearing Accounts$111,829$17,789▼ $94,040
Prepaid Expenses and Deferred Charges$3,510$3,510→ $0
Total Assets$22,082,543$21,631,128▼ $451,415
Liabilities
Grants Payable$19,870$538,827▲ $518,957
Accounts Payable and Accrued Expenses$25,144$33,555▲ $8,411
Total Liabilities$45,014$572,382▲ $527,368
Net Assets / Fund Balance
Unrestricted Net Assets$17,034,668$15,512,113▼ $1,522,555
Permanently Rstr Net Assets$4,650,000$4,650,000→ $0
Temporarily Rstr Net Assets$352,861$896,633▲ $543,772
Total Net Assets Fund Balance$22,037,529$21,058,746▼ $978,783
Total Liabilities and Net Assets / Fund Balance$22,082,543$21,631,128▼ $451,415

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,325,629-▲ $724,562-$5,708,145
2016$5,212,266-▲ $285,372-$5,325,629
2015$5,445,723-▼ $57,761-$5,212,266
2014$5,338,076-▲ $286,049-$5,445,723
2013$4,772,943-▲ $755,126-$5,338,076
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn HawkCOOFT$132,750$20,583$153,333
James HigaTreasurer/executive DirectorPT$150,000-$150,000
Bill SomervillePresident/founderPT$125,000$6,547$131,547

Board Members and Trustees

NameTitle
Colburn S WilburChairman
Alicia AguirreDirector
Duncan BeardsleyDirector
Jackie SpeierDirector
James R CodyDirector
Moira C WalshDirector
William E GreenDirector (thru 10/17/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$8,264,889
Program Service Revenue
$978
Investment Income
$413,161
Other Revenue
$0
All Other Contributions
$8,241,889
Change in Net Assets
$-1,901,142

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 Traded7$481,806Market Value
Total Noncash Contributions7$481,806-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,679,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$922,359
Total Revenue per Audited Statements
$9,601,387
Total Revenue per Form 990
$8,679,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,738,338
Salaries, Compensation, and Employee Benefits$623,578
Other Expenses$218,254
Total Fundraising Expense$88,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,999,982--$7,999,982
Foreign Grants$1,738,356--$1,738,356
Current Officers, Directors, Trustees, and Key Employees$219,551$26,371$35,625$281,547
Other Salaries and Wages$209,220$25,130$33,949$268,299
Fees for Service Investment Mgmnt Fees-$64,031-$64,031
Fees for Services Accounting-$61,465-$61,465
Payroll Taxes$31,382$3,770$5,092$40,244
Occupancy$27,795$3,339$4,510$35,644
Office Expenses$10,845$7,509$639$18,993
Pension Plan Contributions$14,800$1,777$2,402$18,979
Other Employee Benefits$11,314$1,359$1,836$14,509
Travel$11,668--$11,668
Insurance-$10,795-$10,795
Fees for Services Legal-$6,189-$6,189
Advertising--$4,269$4,269
Other Expenses$345$1,035-$1,380
Total Functional Expenses$10,276,774$215,074$88,322$10,580,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,580,170
Total Expenses per Audited Statements$10,580,170
Total Expenses per Form 990$10,580,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheeo USOakland, CA501(c)(3)5 Female Founded Social Ventures$475,000
Catholic Worker HouseRedwood City, CA501(c)(3)The Mission- Education in Tazania$336,500
Catholic Worker Hospitality HouseSan Bruno, CA501(c)(3)Housing of Chronically Homeless$200,000
American Friends of Birdlife InternationalNew York, NY501(c)(3)General Support$150,000
Small School for EquitySan Francisco, CA501(c)(3)LEADERSHIP PROJECTS; SCHOLARSHIPS$130,000
All in Alameda CountyOakland, CA501(c)(3)Food as Medicine-food Recovery Work$122,670
IRELAND'S POET-PATRIOTSAlameda, CA501(c)(3)Operational Support$112,239
American Leadership Forum - Silicon ValleySan Jose, CA501(c)(3)General Support$100,000
At the CrossroadsSan Francisco, CA501(c)(3)General Support$100,000
Beyond 12Oakland, CA501(c)(3)General Support$100,000
National Audubon SocietyNew York, NY501(c)(3)General Support$100,000
New Canaan Country Day SchoolNew Canaan, CT501(c)(3)General Support$100,000
Social Finance IncBoston, MA501(c)(3)Partnership Schools for Liberia$100,000
Hip HousingSan Mateo, CA501(c)(3)Stafford Mf Building$80,000
Roots Community Health CenterOakland, CA501(c)(3)Reentry Engagement Framework Project$76,748
Saint Francis CenterRedwood City, CA501(c)(3)Redwood City Low-income Housing$75,000
California Institute for Behavioral HealthSacramento, CA501(c)(3)Medi-cal Billing Readiness$74,500
Sequoia Union High School DistrictRedwood City, CASchoolTri-district Initiative$70,000
Community Legal Services in East Palo AltoEast Palo Alto, CA501(c)(3)Rescue Housing Fund$66,666
Genesis Worship CenterOakland, CA501(c)(3)The Fresh Start Initiative$66,000
East Palo Alto AcademyEast Palo Alto, CASchoolCollege and Career Initiative$50,000
Hip HousingSan Mateo, CA501(c)(3)Fund a Need$50,000
Restorative Partners IncSan Luis Obispo, CA501(c)(3)Re-entry House Sexually Trafficked Women$50,000
San Francisco and Marin Food BanksSan Francisco, CA501(c)(3)General Support$50,000
Stanford UniversityStanford, CA501(c)(3)ENERGY; ENGINEERING; ENVIRONMENTAL SCI$50,000
Community InitiativesSan Francisco, CA501(c)(3)Healing Well for Two Years$45,000
Project WehopePalo Alto, CA501(c)(3)Mobile Shower Truck$45,000
LUCILE PACKARD FDNFOR CHILDREN'S HEALTHPalo Alto, CA501(c)(3)LUCILE PACKARD CHILDREN'S FUND$40,000
St Vincent De PaulSan Mateo, CA501(c)(3)General Support of the Catherine Center$40,000
Freedom HouseBurlingame, CA501(c)(3)General Support$36,000
Marin HumaneNovato, CA501(c)(3)General Support$36,000
Grateful GatheringsOakland, CA501(c)(3)Expansion of Work to San Mateo County$35,000
Ouidah ProjectMountain View, CA501(c)(3)Generosity in Action Project$34,694
Building Opportunities for Self SufficiencyBerkeley, CA501(c)(3)Reentry Navigators$33,000
Chinese for Affirmative ActionSan Francisco, CA501(c)(3)Reentry Navigators$33,000
Oakland California Youth OutreachOakland, CA501(c)(3)Trauma Recovery Specialists$33,000
Puente De La Costa SurPescadero, CA501(c)(3)COLLEGE EDUCATION; CHILDCARE CO-OP$31,000
People Acting in Community TogetherSan Jose, CA501(c)(3)General Support$30,000
Korean Community Center of the East BayEl Cerrito, CA501(c)(3)Api Utilization of Mental Health Services$27,000
Fellowship of Christian AthletesSan Jose, CA501(c)(3)Fellowship Work of Rigo Lopez$26,000
CenterforceOakland, CA501(c)(3)Innovations in Reentry$25,465
Public Health InstituteOakland, CA501(c)(3)Inn4 Consultation - Wet Pilot Internship$25,192
Colorado CollegeColorado Springs, CO501(c)(3)For Your Innovation Program$25,000
MissseyOakland, CA501(c)(3)General Support$25,000
Next Door Solutions to Domestic ViolenceSan Jose, CA501(c)(3)General Support$25,000
Northern California GrantmakersSan Francisco, CA501(c)(3)Hui of Hawaii in Honolulu Grantmakers$25,000
Oregon Shakespeare FestivalAshland, OR501(c)(3)General Support$25,000
Organic Farming Research FoundationSanta Cruz, CA501(c)(3)General Support$25,000
Riekes Center for Human EnhancementMenlo Park, CA501(c)(3)General Support$25,000
Teen Success IncMilpitas, CA501(c)(3)General Support$25,000
1st Presbyterian Church of Santa RosaSanta Rosa, CAChurchGeneral Support$24,000
Kentfield Schools FoundationKentfield, CA501(c)(3)For General Support$24,000
Cogarden IncFremont, CA501(c)(3)We Run Food Pilot$23,238
United Religions InitiativeSan Francisco, CA501(c)(3)General Support$21,000
Hidden VillaLos Altos Hills, CA501(c)(3)General Support$20,000
One Step Beyond IncGlendale, AZ501(c)(3)San Mateo Location$20,000
Tides CenterCleveland, OH501(c)(3)Natl Net of Consultants to Grantmakers$20,000
UCSF BENIOFF CHILDREN'S HOSPITAL OAKLANDOakland, CA501(c)(3)Food as Medicine Work Plan$19,800
Hella Heart OaklandOakland, CA501(c)(3)Warriors Tickets Purchased for Fundraiser$19,500
Conscious Voice CollaborativeOakland, CA501(c)(3)Community Mental Health Workers$19,000
Eastside College Preparatory SchoolEast Palo Alto, CA501(c)(3)Scholarship Fund$19,000
County of AlamedaOakland, CAGovtAlameda County Innovation Fund$17,590
Grace CathedralSan Francisco, CA501(c)(3)General Support$17,500
The Glen Price GroupEl Cerrito, CA501(c)(3)Capacity Building for Contra Costa Ehsd$16,667
Inside Revolution IncLos Angeles, CA501(c)(3)Technology for Global Security$16,500
Ec Reems Community ServicesOakland, CA501(c)(3)Women Far Above Rubies Project$16,100
Beatitude House Catholic WorkerSanta Maria, CA501(c)(3)Educational Programs$15,342
Lucy Kinchen ChoraleEl Cerrito, CA501(c)(3)For Performance Expenses$15,240
Catalyst Wedding CoCharlottesville, VA501(c)(3)Girlboss Award to Expand Presence$15,000
Epa MadeFoster City, CA501(c)(3)General Support$15,000
Fractured AtlasNew York, NY501(c)(3)Girlboss Award for New Women Space$15,000
Planned ParenthoodSan Jose, CA501(c)(3)General Support$15,000
Reweave IncAshland, MA501(c)(3)To Support Better World Ed$15,000
Tenderloin Neighborhood Dev CorpSan Francisco, CA501(c)(3)HISTORY PROJECT; AFTERSCHOOL PROGRAM$15,000
Mentoring CenterOakland, CA501(c)(3)The Transformative Leadership Institute$13,250
StarvistaSan Carlos, CA501(c)(3)Mental Health Pilot$13,000
Family Tree HealthcareTempe, AZ501(c)(3)Work With Survivors of Sexual Trafficking$12,000
Justice at Last IncSan Carlos, CA501(c)(3)General Support$12,000
The Reset FoundationBerkeley, CA501(c)(3)Program Oversight Committee$12,000
Daly City Youth Health CenterDaly City, CA501(c)(3)General Support$11,172
GEORGE'S A-GAMESPinole, CA501(c)(3)For Work on the Leading 2 Play Website$11,000
Menlo Park Fire Protection DistrictMenlo Park, CAGovtUas/drone Symposium 2017$10,300
All Students MatterPalo Alto, CA501(c)(3)General Support$10,000
American Red CrossSanta Rosa, CA501(c)(3)Northern California Fire Victims$10,000
CHILDREN'S HEALTH COUNCILPalo Alto, CA501(c)(3)General Support$10,000
Center for Excellence in NonprofitsRedwood City, CA501(c)(3)General Support$10,000
Center for Relationship Abuse AwarenessPalo Alto, CA501(c)(3)General Support$10,000
Go Fund a HeroScottsdale, AZ501(c)(3)Firefighters Who Lost Homes$10,000
Love Without BoundariesLowell, AR501(c)(3)Soccer Field Project in Poipet, Cambodia$10,000
Puente De La Costa SurPescadero, CA501(c)(3)General Support$10,000
San Francisco Public Health FoundationSan Francisco, CA501(c)(3)To Train 10 Community Health Workers$10,000
Social Good FundRichmond, CA501(c)(3)Community Well - June Jordan School$10,000
The a GamesPinole, CA501(c)(3)Branding and Website Development$10,000
Village Enterprise FundSan Carlos, CA501(c)(3)General Support$10,000
Wildlife Conservation SocietyBronx, NY501(c)(3)General Support$10,000
Mission GraduatesSan Francisco, CA501(c)(3)College Tour to Southern California$9,000
Marin Friends of FeralsSan Rafael, CA501(c)(3)General Support$8,000
East Bay Community FoundationOakland, CA501(c)(3)Consulting Work of Hugh Burroughs$7,500
Kiel Colon Cancer FoundationPflugerville, TX501(c)(3)General Support$7,500
Zambian Carnivore ProgrammeHarrison, MT501(c)(3)General Support$7,434
Rosalie Rendu CenterEast Palo Alto, CA501(c)(3)For Educational Support Funding$6,500
Technology for Global SecurityOakland, CA501(c)(3)General Support$6,391
Global Citizen YearOakland, CA501(c)(3)Consulting Project With Christine Sherry$5,500
Friends of the Oakland Public LibraryOakland, CA501(c)(3)Mobile Hotspot Internet Service$5,232
School Garden Network of Sonoma CountySebastopol, CA501(c)(3)Student Summer Scholarships$5,200

International Summary

Offices
0
Employees
0
Spending
$1,738,356

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
South AmericaGrantmaking-00$705,503
North AmericaGrantmaking-00$472,765
East Asia and the PacificGrantmaking-00$175,032
Middle East and North AfricaGrantmaking-00$100,000
Europe (including Iceland & Greenland)Grantmaking-00$98,060
Sub-saharan AfricaGrantmaking-00$91,403
Central America and the CaribbeanGrantmaking-00$69,343
South AsiaGrantmaking-00$26,250
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“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 2016.”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Higa
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
7
Volunteers
9

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Patricia J Mayer
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, 2017 and 2016, 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.”

Raw XML AppendixShowing 400 of 1,589 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/CYTotalRevenueAmt08679028
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/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010276774
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061465
IRS990/FeesForServicesAccountingGrp/TotalAmt061465
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06189
IRS990/FeesForServicesLegalGrp/TotalAmt06189
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt064031
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt064031
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01738356
IRS990/ForeignGrantsGrp/TotalAmt01738356
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt724.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/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/OtherCompensationAmt76547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920583
IRS990/Form990PartVIISectionAGrp/PersonNm0DUNCAN BEARDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HIGA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES R CODY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM E GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE SPEIER
IRS990/Form990PartVIISectionAGrp/PersonNm5MOIRA C WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm6COLBURN S WILBUR
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL SOMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICIA AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN HAWK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9132750
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU 10/17/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0217054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt023000
IRS990/GrantAmt09738338
IRS990/GrantsPayableGrp/BOYAmt019870
IRS990/GrantsPayableGrp/EOYAmt0538827
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07999982
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07999982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03215301
IRS990/GrossReceiptsAmt011677275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010795
IRS990/InsuranceGrp/TotalAmt010795
IRS990/InvestmentIncomeGrp/ExclusionAmt0196107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07674250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08473988
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02998247
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/NetAssetsOrFundBalancesBOYAmt022037529
IRS990/NetAssetsOrFundBalancesEOYAmt021058746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0217054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0217054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0922359
IRS990/NoncashContributionsAmt0481806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04510
IRS990/OccupancyGrp/ManagementAndGeneralAmt03339
IRS990/OccupancyGrp/ProgramServicesAmt027795
IRS990/OccupancyGrp/TotalAmt035644
IRS990/OfficeExpensesGrp/FundraisingAmt0639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07509
IRS990/OfficeExpensesGrp/ProgramServicesAmt010845
IRS990/OfficeExpensesGrp/TotalAmt018993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014509
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1BUSINESS MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11035
IRS990/OtherExpensesGrp/ProgramServicesAmt01516
IRS990/OtherExpensesGrp/ProgramServicesAmt1345
IRS990/OtherExpensesGrp/TotalAmt03820
IRS990/OtherExpensesGrp/TotalAmt11380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268299
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03770
IRS990/PayrollTaxesGrp/ProgramServicesAmt031382
IRS990/PayrollTaxesGrp/TotalAmt040244
IRS990/PensionPlanContributionsGrp/FundraisingAmt02402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014800
IRS990/PensionPlanContributionsGrp/TotalAmt018979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04650000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04650000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03510
IRS990/PrincipalOfficerNm0JAMES HIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANTMAKING CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0978
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/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0978
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/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011018027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07386047
IRS990/PYInvestmentIncomeAmt0244968
IRS990/PYOtherExpensesAmt0231291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01429
IRS990/PYRevenuesLessExpensesAmt03190290
IRS990/PYSalariesCompEmpBnftPaidAmt0456796
IRS990/PYTotalExpensesAmt08074134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011264424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1901142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014292954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013084813
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 16.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08264889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011018027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08994814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011819080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011172074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051268884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01081338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016
IRS990ScheduleA/PublicSupportCY170Pct00.87990
IRS990ScheduleA/PublicSupportPY170Pct00.89260
IRS990ScheduleA/PublicSupportTotal170Amt046063499
IRS990ScheduleA/SubstantialContributorsTotAmt05205385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08264889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011018027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08994814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011819080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011172074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051268884
IRS990ScheduleA/TotalSupportAmt052350238
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05325629
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05708145
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0342046
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0724562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05212266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05325629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0172009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0285372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05445723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05212266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0175696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05338076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05445723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0178402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt043310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04772943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05338076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0146683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0755126
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt04615929
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05236270
IRS990ScheduleD/DonorAdvisedFundsHeldCnt047
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt012127453
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010580170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt02968268
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt02250361
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt039
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt02179975
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0922359
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81460
IRS990ScheduleD/RevenueNotReportedAmt0922359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08679028
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, 2017 AND 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt010580170
IRS990ScheduleD/TotalRevenuePerForm990Amt08679028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09601387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010580170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt069343
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1175032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt298060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3472765

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,631,128
Liabilities
$572,382
Net assets
$21,058,746
Revenue
$8,679,028
Expenses
$10,580,170
Net income
-$1,901,142
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