Civic Intelligence

Chabot Space & Science Center Foundation

990 • Fiscal year 2019 • EIN 94-3146233

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.CHABOTSPACE.ORG

View Organization Page

10000 Skyline BlvdOakland, CA 94619

(510) 336-7313

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$380,386

Down $47,929 (-11%) from 2018

Net Assets

Down

$245,084

Down $68,716 (-22%) from 2018

Liabilities

Up

$135,302

Up $20,787 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Up

$2,751,224

Up $720,401 (+35%) from 2018

Expenses

Up

$2,819,940

Up $54,293 (+2.0%) from 2018

Net Income

Up

-$68,716

Up $666,108 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2011: $388,544Liabilities 2011: $0Net Assets 2011: $388,5442011Assets 2012: $1,396,976Liabilities 2012: $0Net Assets 2012: $1,396,9762012Assets 2013: $572,374Liabilities 2013: $0Net Assets 2013: $572,3742013Assets 2014: $482,312Liabilities 2014: $0Net Assets 2014: $482,3122014Assets 2015: $584,564Liabilities 2015: $0Net Assets 2015: $584,5642015Assets 2016: $1,388,767Liabilities 2016: $0Net Assets 2016: $1,388,7672016Assets 2017: $1,048,624Liabilities 2017: $0Net Assets 2017: $1,048,6242017Assets 2018: $428,315Liabilities 2018: $114,515Net Assets 2018: $313,8002018Assets 2019: $380,386Liabilities 2019: $135,302Net Assets 2019: $245,0842019Assets 2020: $1,638,545Liabilities 2020: $0Net Assets 2020: $1,638,5452020Assets 2021: $6,788,703Liabilities 2021: $2,294,469Net Assets 2021: $4,494,2342021Assets 2022: $8,718,284Liabilities 2022: $1,785,395Net Assets 2022: $6,932,8892022Assets 2023: $10,820,722Liabilities 2023: $1,900,699Net Assets 2023: $8,920,0232023Assets 2024: $8,832,897Liabilities 2024: $2,950,517Net Assets 2024: $5,882,3802024

Highlighted filing

2019

Assets$380,386
Liabilities$135,302
Net Assets$245,084
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,335,592Expenses 2011: $4,668,323Net Income 2011: -$332,7312011Expenses 2012: $1,476,4062012Expenses 2013: $2,953,5162013Revenue 2014: $2,450,027Expenses 2014: $2,540,089Net Income 2014: -$90,0622014Revenue 2015: $1,947,246Expenses 2015: $1,844,994Net Income 2015: $102,2522015Revenue 2016: $2,375,612Expenses 2016: $1,571,409Net Income 2016: $804,2032016Revenue 2017: $2,473,812Expenses 2017: $2,813,955Net Income 2017: -$340,1432017Revenue 2018: $2,030,823Expenses 2018: $2,765,647Net Income 2018: -$734,8242018Revenue 2019: $2,751,224Expenses 2019: $2,819,940Net Income 2019: -$68,7162019Revenue 2020: $3,344,366Expenses 2020: $1,950,905Net Income 2020: $1,393,4612020Revenue 2021: $6,494,123Expenses 2021: $3,638,434Net Income 2021: $2,855,6892021Revenue 2022: $6,940,839Expenses 2022: $5,166,655Net Income 2022: $1,774,1842022Revenue 2023: $10,228,352Expenses 2023: $8,345,238Net Income 2023: $1,883,1142023Revenue 2024: $6,428,707Expenses 2024: $9,528,269Net Income 2024: -$3,099,5622024

Highlighted filing

2019

Revenue$2,751,224
Expenses$2,819,940
Net Income-$68,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,831,843
Mission and Program Overview

Mission

The chabot space & science center foundation (the foundation) provides services and funds to the chabot space & science center (the organization or joint powers authority (jpa)), advocates for greater public interest in science and receives grants, donations, or other funds on behalf of and for the benefit of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$188,985$275,116▲ $86,131
Savings and Temporary Cash Investments$239,330$57,952▼ $181,378
Prepaid Expenses and Deferred Charges$0$47,318▲ $47,318
Total Assets$428,315$380,386▼ $47,929
Liabilities
Deferred Revenue$0$135,302▲ $135,302
Accounts Payable and Accrued Expenses$114,515$0▼ $114,515
Total Liabilities$114,515$135,302▲ $20,787
Net Assets / Fund Balance
Temporarily Rstr Net Assets$387,738$132,177▼ $255,561
Unrestricted Net Assets$-73,938$112,907▲ $186,845
Total Net Assets Fund Balance$313,800$245,084▼ $68,716
Total Liabilities and Net Assets / Fund Balance$428,315$380,386▼ $47,929
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Eric RudneyChair
Christopher EllisonVice Chair
Alex Filippenko PhdBoard Member
Bill BrunerBoard Member
Bill NyeBoard Member
Dan Van Der ZandenBoard Member
Daniel KammenBoard Member
Dr James Jim MittelbergerBoard Member
Eugene WongBoard Member
Garrett GruenerBoard Member
Glen Dahlbacka PhdBoard Member
Heather RockBoard Member
Jan Chabala PhdBoard Member
Jennifer MichaelBoard Member
Jerry FiddlerBoard Member
Sandra MilanBoard Member
Sheryl Gorchow StuartBoard Member
Vanita ChhabraBoard Member
John SpeesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,742,403
Program Service Revenue
$7,540
Investment Income
$0
Other Revenue
$1,281
All Other Contributions
$1,359,482
Change in Net Assets
$-68,716

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
Food Inventory12$17,185Fair Market Value (FMV)
Other Non Cash Contri Table4$16,095Fair Market Value (FMV)
Other Non Cash Contri Table7$3,359Fair Market Value (FMV)
Total Noncash Contributions23$36,639-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,349,895
Other Expenses$427,045
Total Fundraising Expense$193,222
Professional Fundraising Fees$43,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,349,895--$2,349,895
Fees for Services Management$182,915$23,990$55,976$262,881
Fees for Services Professional Fundraising--$43,000$43,000
Fees for Services Other-$2,067$25,928$27,995
Office Expenses--$10,377$10,377
Advertising$2,535--$2,535
Travel-$1,204-$1,204
Other Expenses$40,910$107$57,941$107
Total Functional Expenses$2,576,255$50,463$193,222$2,819,940
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chabot Space & Science Center Joint Powers AuthorityOakland, CA501(c)(1)To Provide Funds to the Chabot Space & Science Center Which Is Operated Under a Joint Powers Agreement.$2,349,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,900
Fundraising Direct Expenses$80,619
Professional Fundraising Fees$43,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2019$294,493$81,900$19,634$62,266
Total Events$294,493$81,900$80,619$1,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft tax return is provided to the finance committee for review. After review, the finance committee provides a copy to the board for review and acceptance prior to filing.”

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

“Each year the board is required to fill out a conflict of interest form. Internally, we also have a conflict of interest policy for employees. These forms are reviewed periodically for accuracy and compliance by the cfo and the treasurer of the board.”

Form 990, Part VI, Section C, Line 18

“All public documents are available either on our website as a downloadable document or by request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chabot Space & Science Center
EIN
94-3146233
Phone
5103367313
Address
10000 SKYLINE BLVD, OAKLAND, CA 94619

Signing Officer

Name
Fred Patton
Title
Chief Financial Officer
Phone
5103367313
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Tobin
Formed
1990
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
316

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Jennifer Z Iwata
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the financial statement audit or the process for selection of an independent accountant has not changed from the prior year.”

Raw XML AppendixShowing 400 of 570 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/FundraisingActivitiesInd01
IRS990/FundraisingAmt0212593
IRS990/FundraisingDirectExpensesAmt080619
IRS990/FundraisingGrossIncomeAmt081900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01170328
IRS990/GrantAmt02349895
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02349895
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02349895
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02831843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHABOT SPACE & SCIENCE CENTER FOUNDATION (THE FOUNDATION) PROVIDES SERVICES AND FUNDS TO THE CHABOT SPACE & SCIENCE CENTER (THE ORGANIZATION OR JOINT POWERS AUTHORITY (JPA)), ADVOCATES FOR GREATER PUBLIC INTEREST IN SCIENCE AND RECEIVES GRANTS, DONATIONS, OR OTHER FUNDS ON BEHALF OF AND FOR THE BENEFIT OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0313800
IRS990/NetAssetsOrFundBalancesEOYAmt0245084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036639
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010377
IRS990/OfficeExpensesGrp/TotalAmt010377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS & OPERATING S
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt057941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107
IRS990/OtherExpensesGrp/ProgramServicesAmt040910
IRS990/OtherExpensesGrp/TotalAmt0121946
IRS990/OtherExpensesGrp/TotalAmt1107
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047318
IRS990/PrincipalOfficerNm0ADAM TOBIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02062146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02344556
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0389633
IRS990/PYOtherRevenueAmt0-37023
IRS990/PYProgramServiceRevenueAmt05700
IRS990/PYRevenuesLessExpensesAmt0-734824
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02765647
IRS990/PYTotalProfFndrsngExpnsAmt031458
IRS990/PYTotalRevenueAmt02030823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057952
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943146233
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02349895
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHABOT SPACE & SCIENCE CENTER JOINT POWERS AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02349895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-43000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KATHLEEN R SCHLIER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt043000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt074 WHITNEY STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0212593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0212593
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA 2019
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt053988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt053988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0294493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0294493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01281
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06009
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019634
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0988
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0988
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0KATHLEEN SCHLIER IS PROVIDING SERVICES TO THE FOUNDATION THROUGH GRANT WRITING TO SECURE FUNDING FOR THE ORGANIZATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-43000
IRS990ScheduleG/TotalRetainedByContractorsAmt043000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02349895
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDS TO THE CHABOT SPACE & SCIENCE CENTER WHICH IS OPERATED UNDER A JOINT POWERS AGREEMENT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,386
Liabilities
$135,302
Net assets
$245,084
Revenue
$2,751,224
Expenses
$2,819,940
Net income
-$68,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$2.95$5.88$6.43$9.53$3.10
2023Detailed filing. Detailed filing data is available for this year.$10.8$1.90$8.92$10.2$8.35$1.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$1.79$6.93$6.94$5.17$1.77
2021Detailed filing. Detailed filing data is available for this year.$6.79$2.29$4.49$6.49$3.64$2.86
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$3.34$1.95$1.39
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.25$2.75$2.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.31$2.03$2.77$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.47$2.81$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.38$1.57$0.80
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.95$1.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.45$2.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.48
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$4.34$4.67$0.33