Civic Intelligence

Philanthropic Ventures Foundation

990 • Fiscal year 2023 • EIN 94-3136771

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$225,108

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

98th percentile

150%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

210%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$81,605,913

Up $49,008,371 (+150%) from 2022

Net Assets

Up

$81,559,045

Up $51,502,163 (+171%) from 2022

Liabilities

Down

$46,868

Down $2,493,792 (-98%) from 2022

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin94th percentile

Revenue

Up

$71,022,800

Up $48,107,187 (+210%) from 2022

Expenses

Up

$24,930,502

Up $1,556,879 (+6.7%) from 2022

Net Income

Up

$46,092,298

Up $46,550,308 (+10164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$81,605,913
Liabilities$46,868
Net Assets$81,559,045
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$71,022,800
Expenses$24,930,502
Net Income$46,092,298
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$82,076,888
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,122,192$41,831,980▲ $36,709,788
Investments in Publicly Traded Securities$26,437,241$33,015,035▲ $6,577,794
Pledges and Grants Receivable$500,000$5,137,303▲ $4,637,303
Cash and Non-Interest-Bearing Accounts$532,174$1,118,035▲ $585,861
Prepaid Expenses and Deferred Charges$5,935$3,560▼ $2,375
Total Assets$32,597,542$81,605,913▲ $49,008,371
Other Assets Total$0$500,000▲ $500,000
Liabilities
Grants Payable$2,502,204$0▼ $2,502,204
Accounts Payable and Accrued Expenses$38,456$46,868▲ $8,412
Total Liabilities$2,540,660$46,868▼ $2,493,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,662,555$49,939,603▲ $26,277,048
Net Assets With Donor Restrictions$6,394,327$31,619,442▲ $25,225,115
Total Net Assets Fund Balance$30,056,882$81,559,045▲ $51,502,163
Total Liabilities and Net Assets / Fund Balance$32,597,542$81,605,913▲ $49,008,371

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,894,327-▲ $672,402-$6,156,265
2022$6,997,447-▼ $889,072-$5,894,327
2021$6,652,845-▲ $575,488-$6,997,447
2020$5,892,197-▲ $812,316-$6,652,845
2019$5,081,363-▲ $997,792-$5,892,197
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn HawkCOOFT$198,000$27,108$225,108
Bill SomervillePresident/founderPT$105,290$10,647$115,937

Board Members and Trustees

NameTitle
Moira C WalshChairman
Alicia AguirreDirector
Colburn S WilburDirector
Duncan BeardsleyDirector
Jackie SpeierDirector
James R CodyDirector
Kamba TshionyiDirector
Adrienne TissierDirector (thru 3/6/23)
James HigaTreasurer/executive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Cs GlobalGala Production100 CROSBY STREET SUITE 500, New York, NY 10012$783,193
Consulting Within ReachNon-profit Capacity Support1188 BRITTON AVE, San Jose, CA 95125$367,500
The Glen Price GroupUniversal Pre-k Consultants719 EL CERRITO PLAZA, El Cerrito, CA 94530$208,607
Bruised Fruit LLCPublishing8900 HOLLYWOOD HILLS ROAD, Los Angeles, CA 90046$150,000
BerlinrosenPr & Communications15 MAIDEN LANE SUITE 1600, New York, NY 10038$146,909
Revenue and Support

Revenue Composition

Contributions and Grants
$69,240,577
Program Service Revenue
$0
Investment Income
$1,782,223
Other Revenue
$0
All Other Contributions
$68,851,807
Change in Net Assets
$46,092,298

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 Traded6$7,807,332Fair Market Value (FMV)
Other Non Cash Contri Table1$38,331Fair Market Value (FMV)
Total Noncash Contributions7$7,845,663-

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,291,509
Revenue Not Reported on Financial Statements
$731,291
Revenue Not Reported on Form 990
$2,822,426
Other Revenue Adjustments
$444,765
Total Revenue per Audited Statements
$73,113,935
Total Revenue per Form 990
$71,022,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,490,983
Salaries, Compensation, and Employee Benefits$4,532,589
Other Expenses$3,906,930
Total Fundraising Expense$2,116,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,692,591--$10,692,591
Foreign Grants$5,365,944--$5,365,944
Other Salaries and Wages$3,251,657$749,283$79,492$4,080,432
Advertising$269,207$4,000$2,002,959$2,276,166
Office Expenses$15,052$717,134$738$732,924
Grants to Domestic Individuals$432,448--$432,448
Fees for Services Other-$371,969-$371,969
Current Officers, Directors, Trustees, and Key Employees$270,948$58,268$11,829$341,045
Fees for Service Investment Mgmnt Fees-$286,526-$286,526
Fees for Services Accounting$20,723$91,268-$111,991
Occupancy$42,969$5,162$6,972$55,103
Payroll Taxes$33,213$3,989$5,390$42,592
Pension Plan Contributions$27,470$3,300$4,458$35,228
Other Employee Benefits$25,962$3,118$4,212$33,292
All Other Expenses$6,090$26,656-$32,746
Fees for Services Legal-$15,747-$15,747
Travel$12,048--$12,048
Insurance-$11,710-$11,710
Total Functional Expenses$20,466,322$2,348,130$2,116,050$24,930,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,930,502
Expenses per Audited Statements$24,643,976
Total Expenses per Audited Statements$24,643,976
Expenses Not Reported on Financial Statements$286,526
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Resilia AcademyNew Orleans, LA-General Support$1,292,799
Oakstop LLCRichmond, CA-General Support$678,837
County of AlamedaOakland, CAGovernmentAll in Alameda County$643,845
The Oakstop EffectOakland, CA-General Support$333,200
Turning Basin LabsOakland, CA-General Support$252,896
Catholic Worker HouseRedwood City, CA501(c)(3)General Support$241,000
54 Thrones LLCHouston, TX501(c)(3)General Support$200,000
Black Cultural ZoneOakland, CA-General Support$147,500
Hawaii Community FoundationHonolulu, HI501(c)(3)For Lahaina Relief Efforts$112,500
NewmexicowomenorgSanta Fe, NM501(c)(3)General Support$100,000
Northern Light SchoolOakland, CA501(c)(3)To Support the Scholarship Fund$100,000
Operation KidsSalt Lake City, UT501(c)(3)Uncharitable Film Project$100,000
Tampon TribeLos Angeles, CA-General Support$100,000
The Hardy ClinicAtlanta, GA-General Support$100,000
Brotherhood of Elders NetworkOakland, CA-General Support$97,500
Brigid AllianceNew York, NY501(c)(3)Reproductive Health$84,000
Neighborly Hands LLCOlympia Fields, IL-General Support$75,000
Turimiquire FoundationCambridge, MA501(c)(3)Family Planning in Sucre, Venezuela$75,000
A Peace of Mind Counseling ServicesRichmond, VA-General Support$50,000
Castilleja SchoolPalo Alto, CA501(c)(3)General Support$50,000
Ellerali IncRowland Heights, CA501(c)(3)General Support$50,000
Island ConservationCity of Industry, CA501(c)(3)General Support$50,000
Mixed Up Clothing IncLos Angeles, CA501(c)(3)General Support$50,000
Sisters of the Presentation San FranciscoSan Francisco, CA501(c)(3)General Support$50,000
East Oakland Youth Development Center IOakland, CA-General Support$47,500
Roots Community Health CenterOakland, CA-General Support$47,500
Actai GlobalMenlo Park, CA-General Support$47,224
Northern California GrantmakersSan Francisco, CA501(c)(3)Hawaii Ocean Rising Fund$45,000
Beatitude House Catholic WorkerSanta Maria, CA501(c)(3)General Support$40,850
Trust Women FoundationWichita, KS501(c)(3)No Turn Away Project$40,500
March for Moms AssociationBaton Rouge, LA501(c)(3)Mpact for Families Program$40,000
East Palo Alto Academy FoundationEast Palo Alto, CA501(c)(3)Parent Involvement Worker$39,400
1st Presbyterian Church of Santa RosaSanta Rosa, CA501(c)(3)General Support$35,000
Sergio Hudson Collections LLCLos Angeles, CA501(c)(3)General Support$35,000
Next Door Solutions to Domestic ViolenceSan Jose, CA501(c)(3)General Support$30,000
People Acting in Community TogetherSan Jose, CA501(c)(3)General Support$30,000
World Vasectomy DayNew York, NY501(c)(3)Regional Coordinator Program$30,000
Resources for Community DevelopmentBerkeley, CA501(c)(3)General Support$27,500
AnitaborgSan Mateo, CA501(c)(3)General Support$25,000
Codeart IncMiami, FL501(c)(3)General Support$25,000
Dig It Coffee CoLas Vegas, NV-General Support$25,000
House of AamaLos Angeles, CA501(c)(3)General Support$25,000
LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTHPalo Alto, CA501(c)(3)General Support$25,000
New York UniversityNew York, NY501(c)(3)General Support$25,000
Proclaim Made LLCConcord, CA501(c)(3)General Support$25,000
Sandy Hook Promise FoundationNewtown, CT501(c)(3)General Support$25,000
University of Houston-school of ArtHouston, TX-General Support$25,000
No Scalpel Vasectomy International IncLutz, FL501(c)(3)No Scalpel Vasectomy$24,000
Community Forward SfSan Francisco, CA501(c)(3)In Support of the Womens Center$22,500
Ayudando Latinos a SonarHalf Moon Bay, CA501(c)(3)General Support$21,996
Eastside College Preparatory SchoolEast Palo Alto, CA501(c)(3)Student Scholarship$21,500
Breath of My Heart BirthplaceEspanola, NM501(c)(3)Mpact for Families Program$20,750
Village of HealingEuclid, OH501(c)(3)Mpact for Families Program$20,750
Able WorksSan Francisco, CA501(c)(3)2023-2024 General Support$20,000
Ayo LLCTustin, CA501(c)(3)General Support$20,000
Center for New Music San Francisco IncSan Francisco, CA501(c)(3)Code Tenderloins Job Readiness Program$20,000
DreamcatchersPalo Alto, CA501(c)(3)2023-2024 General Support$20,000
Facing History and OurselvesOakland, CA501(c)(3)2023-2024 General Support$20,000
Food Bank of Contra Costa and SolanoConcord, CA501(c)(3)General Support$20,000
Gapa FundAlameda, CA501(c)(3)General Support$20,000
Health ConnectedEast Palo Alto, CA501(c)(3)2023-2024 General Support$20,000
Hyper Skin IncNew York, NY501(c)(3)General Support$20,000
Immigration Institute of the Bay AreaRedwood City, CA501(c)(3)2023-2024 General Support$20,000
MAYA HEALTH ALLIANCE - WUQU' KAWOQBethel, VT501(c)(3)Family Planning Guatemala$20,000
Pivotal ConnectionsSan Jose, CA501(c)(3)2023-2024 General Support$20,000
Puzzles of Color LLCRichardson, TX501(c)(3)General Support$20,000
Streetcode AcademyEast Palo Alto, CA501(c)(3)2023-2024 General Support$20,000
Upward ScholarsRedwood City, CA501(c)(3)General Support$20,000
Vida Verde Nature EducationSan Gregorio, CA501(c)(3)2023-2024 General Support$20,000
Ywca Golden Gate Silicon ValleySan Jose, CA501(c)(3)2023-2024 General Support$20,000
Ywca Monterey CountySalinas, CA501(c)(3)2023-2024 General Support$20,000
Ywca of Berkeley and OaklandBerkeley, CA501(c)(3)2023-2024 General Support$20,000
Peninsula Book CollaborativeDaly City, CA-General Support$18,341
Fellowship of Christian AthletesKansas City, MO501(c)(3)General Support$18,000
Community Legal Services in East Palo AltoEast Palo Alto, CA501(c)(3)General Support$17,500
AbilitypathRedwood City, CA501(c)(3)General Support$16,240
Sempervirens FundSan Mateo, CA501(c)(3)General Support$16,000
Libraries Without BordersNew York, NY-General Support$15,680
Colorado CollegeColorado Springs, CO501(c)(3)General Support$15,000
Commonwealth Club of CaliforniaSan Francisco, CA501(c)(3)2023 Distinguished Citizen Award Gala$15,000
Planned Parenthood Mar MonteSan Jose, CA501(c)(3)General Support$15,000
The Agape ClinicDallas, TX501(c)(3)General Support$15,000
World Central KitchenWashington, DC501(c)(3)To Support Ukraine Relief Efforts$13,469
Arts CorpsSeattle, WA501(c)(3)General Support$13,000
Habitat for Humanity Greater San FranciscoSan Francisco, CA501(c)(3)Construction Build$13,000
San Francisco and Marin Food BanksSan Francisco, CA501(c)(3)General Support$12,500
Second Harvest Food BankSan Jose, CA501(c)(3)General Support$11,000
Alameda County Community Food BankOakland, CA501(c)(3)General Support$10,750
Oregon Shakespeare FestivalAshland, OR501(c)(3)General Support$10,650
Village Enterprise FundSan Carlos, CA501(c)(3)General Support$10,250
Alley-oop KidsAtherton, CA501(c)(3)General Support$10,000
Anthos HomeNew York, NY501(c)(3)Making Homes Ready for Occupancy$10,000
AshokaArlington, VA501(c)(3)To Support Work in Paraguay$10,000
Bkr LLCCovina, CA-General Support$10,000
CHILDREN'S HEALTH COUNCILPalo Alto, CA501(c)(3)General Support$10,000
Catholic Worker Hospitality HouseSan Bruno, CA501(c)(3)Clothes and Tools for Reentry Clients$10,000
Grace CathedralSan Francisco, CA501(c)(3)In Support of the 2024 Tilt Program$10,000
Habitat for Humanity New York City & Westchester CountyNew York, NY501(c)(3)Construction Build$10,000
Karat School ProjectPalo Alto, CA501(c)(3)Capacity Building$10,000
Kickstart InternationalSan Francisco, CA501(c)(3)General Support$10,000
National Smokejumper AssociationChico, CA501(c)(3)General Support$10,000
Oakland Fund for Public InnovationOakland, CA-General Support$10,000
Oregon Dachshund RescuePortland, OR501(c)(3)General Support$10,000
Palo Alto Humane SocietyPalo Alto, CA501(c)(3)TO SUPPORT DAISY'S DAY$10,000
Pescadero Public Radio ServicePescadero, CA501(c)(3)Youth Broadcast Journalism Program$10,000
Portland Dachshund RescuePortland, OR501(c)(3)General Support$10,000
Project WehopePalo Alto, CA501(c)(3)2023-2024 Program Support$10,000
Ronald Mcdonald HousePalo Alto, CA501(c)(3)General Support$10,000
Rosalie Rendu CenterEast Palo Alto, CA501(c)(3)Client Needs$10,000
Rubicon Community FundSalem, OR501(c)(3)General Support$10,000
Shine TogetherMilpitas, CA501(c)(3)General Support$10,000
Street Level Health ProjectOakland, CA501(c)(3)General Support$10,000
The Day Worker Center of Mountain ViewMountain View, CA501(c)(3)Urgent Needs of Clients$10,000
TranscampOakland, CA501(c)(3)General Support$10,000
Well-read Black Girl IncWashington, DC501(c)(3)General Support$10,000
Orange County Museum of ArtCosta Mesa, CA501(c)(3)Art Sense$9,600
The Bold Foundation IncDenver, CO501(c)(3)Isaac Yunhu Lee Memorial$9,000
Compassionate Chefs CafeCupertino, CA-General Support$8,000
Destiny Arts CenterOakland, CA-General Support$7,500
Glide FoundationSan Francisco, CA501(c)(3)General Support$7,500
HomeriseSan Francisco, CA501(c)(3)General Support$7,500
Hope SolutionsPleasant Hill, CA501(c)(3)General Support$7,500
Kellogg School of ManagementEvanston, IL501(c)(3)2024 Moskowitz Prize Sponsorship$7,500
LifemovesSanta Clara, CA501(c)(3)General Support$7,500
San Francisco Opera AssociationSan Francisco, CA501(c)(3)General Support$7,500
The American Wildfire ExperienceKyburz, CA501(c)(3)Wildland Fire Digital Storytelling$7,000
The Giving Back FundBoston, MA501(c)(3)Financial Literacy Training$6,500
KqedSan Francisco, CA501(c)(3)General Support$6,060
Everychild FoundationPacific Palisades, CA501(c)(3)General Support$6,000
Saint Francis CenterRedwood City, CA501(c)(3)DIRECTOR'S DISCRETIONARY FUND$6,000
Doctors Without BordersHagerstown, MD501(c)(3)General Support$5,650

International Summary

Offices
0
Employees
0
Spending
$4,067,022

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$1,308,498
Sub-saharan AfricaGrantmaking-00$1,098,571
Europe (including Iceland & Greenland)Grantmaking-00$922,091
North AmericaGrantmaking-00$574,221
Central America and the CaribbeanGrantmaking-00$141,141
East Asia and the PacificGrantmaking-00$22,500
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 organizations' 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 had 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 officers and key employees is decided annually by the board of directors. The process is documented and was last performed in 2023.”

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. The organization's 990s and audited financial statements are posted on pvf's own website.”

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
2024-11-14
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
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Jacob Yau
Phone
4089988400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PRI WRITE OFF -444,765.”

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 is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc") and california franchise and/or income taxes under section 23701d of the california revenue and taxation code. As of december 31, 2023, management evaluated the foundation's tax positions and concluded that foundation had maintained its tax-exempt status and had taken no uncertain tax positions that required adjustment to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PRI WRITE OFF 444,765.”

Raw XML AppendixShowing 400 of 2,180 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/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt04000
IRS990/AdvertisingGrp/ProgramServicesAmt0269207
IRS990/AdvertisingGrp/TotalAmt02276166
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026656
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06090
IRS990/AllOtherExpensesGrp/TotalAmt032746
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05106451890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01222 PRESERVATION PARK WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0270948
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IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1367500
IRS990/ContractorCompensationGrp/CompensationAmt2208607
IRS990/ContractorCompensationGrp/CompensationAmt3150000
IRS990/ContractorCompensationGrp/CompensationAmt4146909
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0100 CROSBY STREET SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11188 BRITTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2719 EL CERRITO PLAZA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38900 HOLLYWOOD HILLS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt415 MAIDEN LANE SUITE 1600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN JOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2EL CERRITO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010012
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294530
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390046
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410038
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CS GLOBAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CONSULTING WITHIN REACH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE GLEN PRICE GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BRUISED FRUIT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BERLINROSEN
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IRS990/ContractorCompensationGrp/ServicesDesc4PR & COMMUNICATIONS
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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 HAVE 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 SUCCEED IN THEIR WORK.
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IRS990/DocumentRetentionPolicyInd01
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IRS990/ElectionOfBoardMembersInd00
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IRS990/ForeignActivitiesInd01
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IRS990/ForeignGrantsGrp/ProgramServicesAmt05365944
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027108
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL SOMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MOIRA C WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HIGA
IRS990/Form990PartVIISectionAGrp/PersonNm3DUNCAN BEARDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES R CODY
IRS990/Form990PartVIISectionAGrp/PersonNm5KAMBA TSHIONYI
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE SPEIER
IRS990/Form990PartVIISectionAGrp/PersonNm7COLBURN S WILBUR
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICIA AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIENNE TISSIER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10198000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 3/6/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0171039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0388770
IRS990/GrantAmt016490983
IRS990/GrantsPayableGrp/BOYAmt02502204
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0432448
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010692591
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011225127
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011710
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt081559045
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0500000
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03989
IRS990/PayrollTaxesGrp/ProgramServicesAmt033213
IRS990/PayrollTaxesGrp/TotalAmt042592
IRS990/PensionPlanContributionsGrp/FundraisingAmt04458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03300
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IRS990/QuidProQuoContributionsInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018598101
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013702918
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322987
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IRS990ScheduleA/PublicSupportPY170Pct00.86280
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139234209
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0201498
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06156265
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0208966
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0672402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06997447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05894327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0214048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-889072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06652845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06997447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0230886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0575488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05892197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06652845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt051668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0812316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05081363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05892197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0186958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0997792
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,605,913
Liabilities
$46,868
Net assets
$81,559,045
Revenue
$71,022,800
Expenses
$24,930,502
Net income
$46,092,298
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