Civic Intelligence

Philanthropic Ventures Foundation

990 • Fiscal year 2020 • EIN 94-3136771

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

0.03x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$167,185

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$31,645,319

Up $5,229,726 (+20%) from 2019

Net Assets

Up

$30,786,814

Up $5,013,505 (+19%) from 2019

Liabilities

Up

$858,505

Up $216,221 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin74th percentile

Revenue

Up

$16,137,293

Up $1,711,282 (+12%) from 2019

Expenses

Up

$13,569,821

Up $3,049,913 (+29%) from 2019

Net Income

Down

$2,567,472

Down $1,338,631 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$31,645,319
Liabilities$858,505
Net Assets$30,786,814
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$16,137,293
Expenses$13,569,821
Net Income$2,567,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$45,545,614
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,075,706$26,306,761▲ $3,231,055
Savings and Temporary Cash Investments$2,502,431$4,604,807▲ $2,102,376
Cash and Non-Interest-Bearing Accounts$831,521$727,816▼ $103,705
Prepaid Expenses and Deferred Charges$5,935$5,935→ $0
Total Assets$26,415,593$31,645,319▲ $5,229,726
Liabilities
Grants Payable$613,541$816,346▲ $202,805
Accounts Payable and Accrued Expenses$28,743$42,159▲ $13,416
Total Liabilities$642,284$858,505▲ $216,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,881,112$24,133,969▲ $4,252,857
Net Assets With Donor Restrictions$5,892,197$6,652,845▲ $760,648
Total Net Assets Fund Balance$25,773,309$30,786,814▲ $5,013,505
Total Liabilities and Net Assets / Fund Balance$26,415,593$31,645,319▲ $5,229,726

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,892,197-▲ $812,316-$6,652,845
2019$5,081,363-▲ $997,792-$5,892,197
2018$5,495,605-▼ $22,677-$5,081,363
2017$4,952,861-▲ $724,493-$5,495,605
2016$4,839,498-▲ $285,372-$4,952,861
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn HawkCOOFT$145,343$21,842$167,185
Bill SomervillePresident/founderPT$125,000$8,681$133,681

Board Members and Trustees

NameTitle
Colburn S WilburChairman
Adrienne TissierDirector
Alicia AguirreDirector
Duncan BeardsleyDirector
Jackie SpeierDirector
James R CodyDirector
Moira C WalshDirector
James HigaTreasurer/executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$15,249,587
Program Service Revenue
$25,000
Investment Income
$862,683
Other Revenue
$23
All Other Contributions
$15,249,587
Change in Net Assets
$2,567,472

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$582,645Fair Market Value (FMV)
Total Noncash Contributions7$582,645-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,010,980
Revenue Not Reported on Financial Statements
$126,313
Revenue Not Reported on Form 990
$2,446,033
Total Revenue per Audited Statements
$18,457,013
Total Revenue per Form 990
$16,137,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,724,605
Salaries, Compensation, and Employee Benefits$516,739
Other Expenses$328,477
Total Fundraising Expense$81,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,209,977--$9,209,977
Foreign Grants$3,514,628--$3,514,628
Current Officers, Directors, Trustees, and Key Employees$234,615$28,191$38,060$300,866
Other Salaries and Wages$129,304$15,537$20,976$165,817
Fees for Service Investment Mgmnt Fees-$126,313-$126,313
Fees for Services Accounting-$87,230-$87,230
Occupancy$37,201$4,470$6,035$47,706
Office Expenses$17,701$17,192$943$35,836
Payroll Taxes$26,253$3,155$4,258$33,666
Insurance-$9,950-$9,950
Pension Plan Contributions$7,167$861$1,162$9,190
Advertising--$9,092$9,092
Other Employee Benefits$5,614$674$912$7,200
Travel$6,637$183-$6,820
Fees for Services Legal-$5,530-$5,530
Total Functional Expenses$13,189,097$299,286$81,438$13,569,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,569,821
Expenses per Audited Statements$13,443,508
Total Expenses per Audited Statements$13,443,508
Expenses Not Reported on Financial Statements$126,313
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Legal Services in East Palo AltoEast Palo Alto, CA501(c)(3)General Support & Rescue Housing Fund$205,000
At the CrossroadsSan Francisco, CA501(c)(3)General Support$203,079
Ucsf FoundationSan Francisco, CA501(c)(3)Telehealth Study$200,000
Epa Can DoEast Palo Alto, CA501(c)(3)Options to Preserve Low-income Housing$125,000
Turimiquire FoundationCambridge, MA501(c)(3)Family Planning in Venezuela$100,000
Northern California GrantmakersSan Francisco, CA501(c)(3)HAWAII PHILANTHROPY;OCEAN RISING$80,000
The Children of Hope Academy (the Nacd Foundation)Saint George, UT501(c)(3)General Support$60,000
Canary FoundationPalo Alto, CA501(c)(3)To Support the Dr. Gambhir Fund$50,000
The Lapacho FundMidway, UT501(c)(3)General Support$50,000
Catholic Worker HouseRedwood City, CA501(c)(3)General Support & Covid-19 Relief$35,000
Grace CathedralSan Francisco, CA170(c)(1)General Support$35,000
Hoover Community SchoolRedwood City, CA501(c)(3)90 Ipads, Cases, Airpods for Students$31,000
All Students MatterPalo Alto, CA501(c)(3)General Support & Virtual Tutoring Program$30,000
Uprising SocietyHouston, TX501(c)(3)General Support$30,000
Puente De La Costa SurPescadero, CA501(c)(3)General Support$27,500
Global Fund for WomenSan Francisco, CA501(c)(3)General Support$25,319
Dev ColorSan Francisco, CA501(c)(3)General Support$25,000
GatepathRedwood City, CA501(c)(3)General Support$25,000
Next Door Solutions to Domestic ViolenceSan Jose, CA501(c)(3)General Support$25,000
Nuestra CasaEast Palo Alto, CA501(c)(3)General Support$25,000
Turn2uSan Francisco, CA501(c)(3)General Support for the Last Mile$25,000
World Vasectomy DayNew York, NY501(c)(3)Vasectomy Without Borders 2020 Project$25,000
Eastside College Preparatory SchoolEast Palo Alto, CA501(c)(3)General Support$21,000
Foundation for a College EducationPalo Alto, CA501(c)(3)General Support$20,500
Colorado CollegeColorado Springs, CO501(c)(3)General Support & Coronavirus Emergency Fund$20,000
Kentfield Schools FoundationKentfield, CA501(c)(3)General Support$20,000
Mujeres Unidas Y ActivasSan Francisco, CA501(c)(3)Community Navigation Services$20,000
One Life Counseling CenterSan Carlos, CA501(c)(3)Services for 120 Unaccompanied Youth$20,000
Society of St Vincent De PaulSan Mateo, CA501(c)(3)Designated for the Catherine Center$20,000
Stanford Law SchoolStanford, CA501(c)(3)OPPORTUNITY FUND; HORN-HOPKINS$20,000
Operation SmileVirginia Beach, VA501(c)(3)General Support$18,081
Fellowship of Christian AthletesKansas City, MO501(c)(3)Scholarships$18,000
LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTHPalo Alto, CA501(c)(3)General Support$17,500
The First Place for YouthOakland, CA501(c)(3)General Support$17,500
Alas - Ayudando Latinos a SoarEl Granada, CA501(c)(3)General Support & Covid-19 Needs$17,000
Beatitude House Catholic WorkerSanta Maria, CA501(c)(3)General Support$16,000
Asian Americans for Community Involvement (aaci)San Jose, CA501(c)(3)General Support$15,000
Girl Scouts of Northern CaliforniaAlameda, CA501(c)(3)General Support$15,000
IgniteOakland, CA501(c)(3)General Support$15,000
Ivy and Pearls FoundationPalo Alto, CA501(c)(3)General Support$15,000
MaitriSanta Clara, CA501(c)(3)General Support$15,000
Marin HumaneNovato, CA501(c)(3)General Support$15,000
Planned Parenthood Mar MonteSan Jose, CA501(c)(3)General Support$15,000
The Art of Yoga ProjectPalo Alto, CA501(c)(3)General Support$15,000
Ywca Silicon ValleySan Jose, CA501(c)(3)General Support$15,000
Ywca of Berkeley and OaklandBerkeley, CA501(c)(3)General Support$15,000
Ywca of Sonoma CountySanta Rosa, CA501(c)(3)General Support$15,000
1st Presbyterian Church of Santa RosaSanta Rosa, CA501(c)(3)General Support$14,000
The Commonwealth ClubSan Francisco, CA501(c)(3)General Support$13,500
Creative Montessori Learning CenterEast Palo Alto, CA501(c)(3)Emergency Sewer Repair$13,000
Positive Coaching AllianceMountain View, CA501(c)(3)General Support$13,000
VoteridersSanta Monica, CA501(c)(3)Indivisible Portola Valley$13,000
Hidden Genius ProjectOakland, CA501(c)(3)General Support$11,422
All Stars Helping KidsSanta Clara, CA501(c)(3)General Support$11,357
Social Good FundRichmond, CA501(c)(3)MULATTO MEADOWS; HOMIES EMPOWERMENT$11,216
Oregon Shakespeare FestivalAshland, OR501(c)(3)General Support$11,000
Saint Francis CenterRedwood City, CA501(c)(3)General Support$11,000
Sonrisas Community Dental ClinicSan Mateo, CA501(c)(3)General Support$10,882
Mission GraduatesSan Francisco, CA501(c)(3)General Support$10,500
The Healing Wellcommunity InitiativesSan Francisco, CA501(c)(3)Gift Cards to Respond to Food Insecurity$10,500
Able WorksEast Palo Alto, CA501(c)(3)General Support & Covid-19 Relief$10,000
Adolescent Counseling ServicesRedwood City, CA501(c)(3)Youth Mental Health Access During Covid-19$10,000
Art in ActionMenlo Park, CA501(c)(3)Technology Platforms for Distance Learning$10,000
Bayshore Christian MinistriesEast Palo Alto, CA501(c)(3)Kidsmart Summer Bridge$10,000
CanopyPalo Alto, CA501(c)(3)General Support & Environmental Education$10,000
Center for Excellence in NonprofitsRedwood City, CA501(c)(3)General Support$10,000
East Palo Alto Center for Community MediaEast Palo Alto, CA501(c)(3)To Combat Covid-19 in the Community$10,000
East Palo Alto Kids FoundationPalo Alto, CA501(c)(3)An Educator Micro Grant Program$10,000
Ecumenical Hunger ProgramEast Palo Alto, CA501(c)(3)General Support$10,000
Environmental VolunteersPalo Alto, CA501(c)(3)Distance & On-site Learning Resources$10,000
Eternal Life ChurchMenlo Park, CA501(c)(3)Helping Your Community During Covid-19$10,000
Girls to WomenEast Palo Alto, CA501(c)(3)Community Support During Covid-19$10,000
Health ConnectedEast Palo Alto, CA501(c)(3)Ravenswood Sexual Health Education$10,000
KEPLER'S LITERARY FOUNDATIONMenlo Park, CA501(c)(3)Ravenswood Literacy Engagement Project$10,000
Lewis & Joan Platt East Palo Alto Family YmcaEast Palo Alto, CA501(c)(3)Daycamp & Usda Summer Food Service$10,000
Los Angeles Opera CompanyLos Angeles, CA501(c)(3)General Support$10,000
My New Red ShoesRedwood City, CA501(c)(3)A Covid-19 Relief Program$10,000
Rosalie Rendu CenterEast Palo Alto, CA501(c)(3)Managing Effects of Covid-19$10,000
Saint Mark Ame Zion ChurchEast Palo Alto, CA501(c)(3)A Tutoring Program During Covid-19$10,000
Silicon Valley Community FoundationMountain View, CA501(c)(3)Executive Coaching$10,000
Street Level Health ProjectOakland, CA501(c)(3)Emergency Needs During Pandemic$10,000
Teen Success IncMilpitas, CA501(c)(3)General Support$10,000
The Interpreter FoundationOrem, UT501(c)(3)Witnesses Film Project$10,000
The Samburu ProjectLos Angeles, CA501(c)(3)General Support$10,000
United Religions InitiativeSan Francisco, CA501(c)(3)General Support$10,000
San Francisco and Marin Food BanksSan Francisco, CA501(c)(3)General Support$8,575
Bare Truth IncGardena, CA501(c)(3)Taskrabbit for Good Community Grant$8,000
Family Promise of Greater OrlandoWinter Park, FL501(c)(3)General Support$8,000
Florida Council for Economic EducationTampa, FL501(c)(3)General Support$8,000
Hearts and Homes for RefugeesPelham, NY501(c)(3)General Support$8,000
New Women New Yorkers IncBrooklyn, NY501(c)(3)Taskrabbit for Good Community Grant$8,000
Solutions in Hometown ConnectionsChevy Chase, MD501(c)(3)Taskrabbit for Good Community Grant$8,000
Stanford UniversityStanford, CA501(c)(3)MEN'S BASKETBALL TEAM$8,000
Larkin Street Youth ServicesSan Francisco, CA501(c)(3)General Support$7,736
Pasadena Rugby Football ClubGlendale, CA501(c)(3)To Support Community Outreach$7,000
Second Harvest Food BankSan Jose, CA501(c)(3)General Support$6,925
Rotary Club of SebastopolSebastopol, CA501(c)(3)Education Foundation$6,600
The California Fire FoundationSacramento, CA501(c)(3)General Support$6,391
Los Angeles Fire Department FoundationLos Angeles, CA501(c)(3)General Support$6,384
North Valley Community FoundationChico, CA501(c)(3)General Support$6,383
United Way of Northern CaliforniaRedding, CA501(c)(3)General Support$6,383
Humane Society of Ventura CountyOjai, CA501(c)(3)General Support$6,382
Wildfire Relief FundLos Angeles, CA501(c)(3)General Support$6,382
AbilitypathRedwood City, CA501(c)(3)General Support$6,280
All FiveMenlo Park, CA501(c)(3)General Support$6,000
Bring Me a Book FoundationRedwood City, CA501(c)(3)Give Me Choice and I Will Read Project$6,000
Everychild FoundationPacific Palisades, CA501(c)(3)General Support$6,000
Family ConnectionsMenlo Park, CA501(c)(3)Education and Family Needs for Children$6,000
Streetcode AcademyEast Palo Alto, CA501(c)(3)Feeding the Community During Covid-19$6,000
Youth Community ServicePalo Alto, CA501(c)(3)Peer Leader Projects During Covid-19$6,000
Food Bank of Contra Costa and SolanoConcord, CA501(c)(3)General Support$5,925
Hesperian Health GuidesBerkeley, CA501(c)(3)Family Planning Choices Mobile App$5,887
Cyrus T Elk Foundation for the Promulgation of Youth Music EducatSan Francisco, CA501(c)(3)General Support$5,826
Project WehopePalo Alto, CA501(c)(3)General Support& Covid-19 Relief$5,500
Alameda County Community Food BankOakland, CA501(c)(3)General Support$5,399
Street Business SchoolBoulder, CO501(c)(3)For Impact Boot Camp Fee$5,200
Community Housing PartnershipSan Francisco, CA501(c)(3)General Support$5,097
Truckee Donner Land TrustTruckee, CA501(c)(3)General Support$5,055
Annual ReviewsPalo Alto, CA501(c)(3)General Support$5,000
Baby Basics of the Peninsula IncEast Palo Alto, CA501(c)(3)Emergency Diaper Distribution$5,000
Beam - Black Emotional Mental Health CollectiveLos Angeles, CA501(c)(3)General Support$5,000
Ben Lomond and Boulder Creek Fire Districts Support FundMenlo Park, CA501(c)(3)General Support$5,000
Champions of the CommunityDublin, OH501(c)(3)General Support$5,000
Community Foundation Santa Cruz CountyAptos, CA501(c)(3)Fire Response Fund$5,000
East Palo Alto Police Activities LeagueEast Palo Alto, CA501(c)(3)Holiday Toy Drive$5,000
East Palo Alto Tennis & TutoringPalo Alto, CA501(c)(3)Distance Learning Reading Remediation$5,000
Ember Ridge Horse ProjectHalf Moon Bay, CA501(c)(3)Ember Ridge Ranch Summer Camp$5,000
Fidelity Charitable Gift FundCincinnati, OH501(c)(3)2020 Vision Ventures Resilient Democracy$5,000
Get Involved FoundationPalo Alto, CA501(c)(3)General Support$5,000
Global Charitable FundChicago, IL501(c)(3)Puerto Rico Disaster Relief$5,000
JobtrainMenlo Park, CA501(c)(3)Tool Scholarships Program$5,000
Laughing at My NightmareBethlehem, PA501(c)(3)General Support$5,000
Marin General Hospital FoundationGreenbrae, CA501(c)(3)General Support$5,000
North Peninsula Food Pantry & Dining Center of Daly CityDaly City, CA501(c)(3)Increased Demand for Food$5,000
Pacific Ballroom DanceAuburn, WA501(c)(3)General Support$5,000
Palo Alto Humane SocietyPalo Alto, CA501(c)(3)Sponsorship for Daisys Day$5,000
Parkview FoundationFort Wayne, IN501(c)(3)Michael A. Mirro Neuroscience Fund$5,000
Paxton Sports AcademyEast Palo Alto, CA501(c)(3)Bridging the Gap During Covid-19$5,000
Pets in NeedRedwood City, CA501(c)(3)Temporary Emergency Assistance Program$5,000
Root ChangeWashington, DC501(c)(3)Family Micro-enterprise Rebuilding$5,000
Sempervirens FundLos Altos, CA501(c)(3)General Support$5,000
Silicon Valley Urban Debate LeagueMilpitas, CA501(c)(3)Speech & Debate Programs$5,000
The Thacher SchoolOjai, CA501(c)(3)In Memory of John Lewis$5,000
Universal GivingMenlo Park, CA501(c)(3)General Support$5,000
Wasatch Education FoundationHeber City, UT501(c)(3)Operation Hope Fundraiser$5,000
Young Life of Sonoma CountySanta Rosa, CA-General Support$5,000

International Summary

Offices
0
Employees
0
Spending
$3,514,629

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
Sub-saharan AfricaGrantmaking-00$938,865
EuropeGrantmaking-00$862,900
South AmericaGrantmaking-00$639,244
North AmericaGrantmaking-00$414,370
South AsiaGrantmaking-00$372,160
Middle EastGrantmaking-00$130,000
East Asia & the PacificGrantmaking-00$84,700
Central America and the CaribbeanGrantmaking-00$72,390
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 35% controlled entity
No
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 draft form 990 is prepared by an independent accounting firm and reviewed by the organization's chief operating officer; adjustments are made, as necessary. A complete copy of the form 990 is provided to all members of the governing body for review and comment prior to filing with the internal revenue service.”

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 in the decision-making process.”

Form 990, Part VI, Section B, Line 15

“Compensation for all officers and key employees 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 2020.”

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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Preparer
Rebecca Christiansen
Phone
7143728110
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are utilized as a safety net for poverty community grants, as well as for administrative overhead for convening, education, and planning.”

PART X, LINE 2:

“The foundation has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the foundation is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The foundation uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt foundation returns are more likely than not to be sustained upon examination. The foundation's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 2,052 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE UTILIZED AS A SAFETY NET FOR POVERTY COMMUNITY GRANTS, AS WELL AS FOR ADMINISTRATIVE OVERHEAD FOR CONVENING, EDUCATION, AND PLANNING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE FOUNDATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT FOUNDATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt013569821
IRS990ScheduleD/TotalRevenuePerForm990Amt016137293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018457013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013443508
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/RegionTotalExpendituresAmt072390
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt184700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2862900

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,645,319
Liabilities
$858,505
Net assets
$30,786,814
Revenue
$16,137,293
Expenses
$13,569,821
Net income
$2,567,472
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