Civic Intelligence

Sandler Foundation

990 • Fiscal year 2015 • EIN 94-3147856

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A

View Organization Page

121 Steuart StreetSan Francisco, CA 94105

(415) 777-0411

Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.12x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

25th percentile

$485,270

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$919,716,566

Up $34,839,484 (+3.9%) from 2014

Net Assets

Up

$912,010,106

Up $37,044,863 (+4.2%) from 2014

Liabilities

Down

$7,706,460

Down $2,205,379 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin84th percentile

Revenue

Down

$62,842,696

Down $12,548,417 (-17%) from 2014

Expenses

Down

$48,857,947

Down $7,171,103 (-13%) from 2014

Net Income

Down

$13,984,749

Down $5,377,314 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0B$500M$0Assets 2010: $688,601,881Liabilities 2010: $6,284,172Net Assets 2010: $682,317,7092010Assets 2011: $746,899,972Liabilities 2011: $5,709,768Net Assets 2011: $741,190,2042011Assets 2012: $683,935,436Liabilities 2012: $3,739,304Net Assets 2012: $680,196,1322012Assets 2013: $747,494,350Liabilities 2013: $3,359,583Net Assets 2013: $744,134,7672013Assets 2014: $884,877,082Liabilities 2014: $9,911,839Net Assets 2014: $874,965,2432014Assets 2015: $919,716,566Liabilities 2015: $7,706,460Net Assets 2015: $912,010,1062015Assets 2016: $882,751,652Liabilities 2016: $8,882,984Net Assets 2016: $873,868,6682016Assets 2017: $952,650,170Liabilities 2017: $7,419,647Net Assets 2017: $945,230,5232017Assets 2018: $961,769,757Liabilities 2018: $5,248,303Net Assets 2018: $956,521,4542018Assets 2019: $948,056,423Liabilities 2019: $1,534,438Net Assets 2019: $946,521,9852019Assets 2020: $833,555,725Liabilities 2020: $6,804,091Net Assets 2020: $826,751,6342020Assets 2021: $750,976,876Liabilities 2021: $4,615,962Net Assets 2021: $746,360,9142021Assets 2022: $672,162,748Liabilities 2022: $12,743,822Net Assets 2022: $659,418,9262022Assets 2023: $612,261,888Liabilities 2023: $5,096,203Net Assets 2023: $607,165,6852023Assets 2024: $572,968,821Liabilities 2024: $699,697Net Assets 2024: $572,269,1242024

Highlighted filing

2015

Assets$919,716,566
Liabilities$7,706,460
Net Assets$912,010,106
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $277,085,4612010Expenses 2011: $88,384,9262011Expenses 2012: $52,421,8732012Expenses 2013: $49,428,9102013Revenue 2014: $75,391,113Expenses 2014: $56,029,050Net Income 2014: $19,362,0632014Revenue 2015: $62,842,696Expenses 2015: $48,857,947Net Income 2015: $13,984,7492015Revenue 2016: $60,540,274Expenses 2016: $58,785,799Net Income 2016: $1,754,4752016Revenue 2017: $164,595,644Expenses 2017: $54,814,998Net Income 2017: $109,780,6462017Revenue 2018: $23,490,195Expenses 2018: $64,036,863Net Income 2018: -$40,546,6682018Revenue 2019: $33,043,836Expenses 2019: $65,914,094Net Income 2019: -$32,870,2582019Revenue 2020: $253,171,244Expenses 2020: $88,209,955Net Income 2020: $164,961,2892020Revenue 2021: $12,570,533Expenses 2021: $76,710,966Net Income 2021: -$64,140,4332021Revenue 2022: $40,866,490Expenses 2022: $67,960,612Net Income 2022: -$27,094,1222022Revenue 2023: $15,366,307Expenses 2023: $70,736,091Net Income 2023: -$55,369,7842023Revenue 2024: $16,621,643Expenses 2024: $65,066,512Net Income 2024: -$48,444,8692024

Highlighted filing

2015

Revenue$62,842,696
Expenses$48,857,947
Net Income$13,984,749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$87,305,411
Mission and Program Overview

Mission

The foundation operates exclusively for charitable, educational or religious purposes by conducting or supporting activities for the benefit of, or to carry out the purposes of the jewish community federation of san francisco, the peninsula, marin and sonoma counties.

Supports charitable, educational, & religious purposes of jewish comm federation of sf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$772,207,318$836,950,856▲ $64,743,538
Savings and Temporary Cash Investments$76,996,794$49,774,339▼ $27,222,455
Investments Other Securities$31,573,166$29,796,361▼ $1,776,805
Pledges and Grants Receivable$3,975,758$3,069,477▼ $906,281
Land, Buildings, and Equipment, Net$122,404$124,909▲ $2,505
Prepaid Expenses and Deferred Charges$1,642$624▼ $1,018
Total Assets$884,877,082$919,716,566▲ $34,839,484
Liabilities
Grants Payable$9,789,524$7,601,993▼ $2,187,531
Accounts Payable and Accrued Expenses$122,315$104,467▼ $17,848
Total Liabilities$9,911,839$7,706,460▼ $2,205,379
Net Assets / Fund Balance
Unrestricted Net Assets$870,990,307$909,517,087▲ $38,526,780
Temporarily Rstr Net Assets$3,974,936$2,493,019▼ $1,481,917
Total Net Assets Fund Balance$874,965,243$912,010,106▲ $37,044,863
Total Liabilities and Net Assets / Fund Balance$884,877,082$919,716,566▲ $34,839,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$532,572$532,572
Equipment$16,819$258,416$275,235
Other Land Buildings$108,090-$108,090
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DaetzExecutive VPFT$408,649$76,621$485,270
Sergio KnaebelGrant DirectorPT$150,230$23,093$173,323
Phyllis CookDirector--$68,350$68,350

Board Members and Trustees

NameTitle
Herbert M SandlerPresident/director
David FolkmanDirector
Robert FriendDirector
Susan SandlerDirector
Mark ReisbaumTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,632,886
Program Service Revenue
$0
Investment Income
$24,209,810
Other Revenue
$0
All Other Contributions
$38,609,586
Change in Net Assets
$13,984,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,842,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,043,114
Total Revenue per Audited Statements
$85,885,810
Total Revenue per Form 990
$62,842,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,247,677
Other Expenses$1,539,886
Salaries, Compensation, and Employee Benefits$1,070,384
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,514,077--$45,514,077
Foreign Grants$733,600--$733,600
Fees for Services Other-$587,560-$587,560
Occupancy-$528,088-$528,088
Current Officers, Directors, Trustees, and Key Employees-$494,167-$494,167
Other Salaries and Wages-$428,335-$428,335
Other Expenses-$115,590-$115,590
Payroll Taxes-$52,510-$52,510
Pension Plan Contributions-$52,424-$52,424
Other Employee Benefits-$42,948-$42,948
Travel-$38,171-$38,171
Fees for Services Accounting-$29,250-$29,250
Office Expenses-$27,386-$27,386
Depreciation Depletion-$7,613-$7,613
Insurance-$4,604-$4,604
Fees for Services Legal-$1,624-$1,624
Total Functional Expenses$46,247,677$2,610,270$0$48,857,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,857,947
Expenses per Audited Statements$48,840,947
Total Expenses per Audited Statements$48,840,947
Expenses Not Reported on Financial Statements$17,000
Other Expense Adjustments$17,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California San Francisco FoundationSan Francisco, CA501(c)(3)Program for Breakthrough Biomedical Research$3,000,000
Center for Responsible LendingDurham, NC501(c)(3)General Support$2,526,000
Center for American ProgressWashington, DC501(c)(3)General Support$2,000,000
Center for American ProgressWashington, DC501(c)(3)General Support$2,000,000
Oceana IncWashington, DC501(c)(3)General Support$2,000,000
University of California San Francisco FoundationSan Francisco, CA501(c)(3)In Support of the Neurosciences Initiative Building Campaign$2,000,000
American Civil Liberties Union FoundationNew York, NY501(c)(3)Strategic Affiliate Initiative$1,750,000
Human Rights WatchNew York, NY501(c)(3)General Support$1,750,000
University of California San Francisco FoundationSan Francisco, CA501(c)(3)Sandler Asthma Basic Research Center (sabre)$1,525,000
Center for Responsible LendingDurham, NC501(c)(3)General Support$1,500,000
American Civil Liberties Union FoundationNew York, NY501(c)(3)General Support$1,300,000
Center on Budget and Policy PrioritiesWashington, DC501(c)(3)To Support State Fiscal Efforts$1,300,000
EarthjusticeSan Francisco, CA501(c)(3)General Support$1,000,000
Human Rights WatchNew York, NY501(c)(3)General Support$1,000,000
PropublicaNew York, NY501(c)(3)General Support$1,000,000
PropublicaNew York, NY501(c)(3)General Support$1,000,000
PropublicaNew York, NY501(c)(3)General Support$1,000,000
PropublicaNew York, NY501(c)(3)General Support$1,000,000
Washington Center for Equitable Growth Co Center for American ProgressWashington, DC501(c)(3)Washington Center for Equitable Growth$1,000,000
Washington Center for Equitable Growth Co Center for American ProgressWashington, DC501(c)(3)Washington Center for Equitable Growth$1,000,000
Washington Center for Equitable Growth Co Center for American ProgressWashington, DC501(c)(3)Washington Center for Equitable Growth$1,000,000
Center for Biological DiversityTucson, AZ501(c)(3)Climate Law Institute$800,000
International Community FoundationNational City, CA501(c)(3)Sandler Family International Fund$600,000
Center on Budget and Policy PrioritiesWashington, DC501(c)(3)General Support$500,000
Institute for Education PolicyPalo Alto, CA501(c)(3)General Support$500,000
Institute for Education PolicyPalo Alto, CA501(c)(3)General Support$500,000
Institute for Education PolicyPalo Alto, CA501(c)(3)General Support$500,000
Pico National NetworkOakland, CA501(c)(3)General Support$500,000
Pico National NetworkOakland, CA501(c)(3)General Support$500,000
University of California San Francisco FoundationSan Francisco, CA501(c)(3)Center for Next-gen Precision Medicine Diagnostics$426,208
Jewish Community FederationSan Francisco, CA501(c)(3)Passthrough Grant - Jewish Vocational Service and Jewish Home$350,000
Center for National PolicyWashington, DC501(c)(3)General Support$300,000
Island ConservationSanta Cruz, CA501(c)(3)General Support$300,000
WildcoastImperial Beach, CA501(c)(3)General Support$300,000
University of California San Francisco FoundationSan Francisco, CA501(c)(3)Administrative Costs for Aafrp$277,400
Florida Institute of TechnologyMelbourne, FL501(c)(3)Asthma National Grants Program Research Award$250,000
J Street Education Fund IncWashington, DC501(c)(3)General Support$250,000
J Street Education Fund IncWashington, DC501(c)(3)General Support$250,000
Regents of the University of California at BerkeleyBerkeley, CA501(c)(3)Center for Equitable Growth$250,000
The American Constitution Society for Law and PolicyWashington, DC501(c)(3)General Support$250,000
The American Constitution Society for Law and PolicyWashington, DC501(c)(3)General Support$250,000
Turtle Island Restoration NetworkForest Knolls, CA501(c)(3)General Support$250,000
University of California San Francisco FoundationSan Francisco, CA501(c)(3)Administrative Costs for Aafrp$209,100
Center for National PolicyWashington, DC501(c)(3)General Support$200,000
Stanford UniversityStanford, CA501(c)(3)Stanford Center on Opportunity Policy in Education (scope)$170,000
Community Studies IncNew York, NY501(c)(3)New Approaches to Assessment$160,500
University of California San Francisco FoundationSan Francisco, CA501(c)(3)Sandler Asthma Basic Research Center (sabre)$152,500
National Center for Youth LawOakland, CA501(c)(3)General Support$150,000
Sierra Club FoundationSan Francisco, CA501(c)(3)General Support$150,000
Regents of the University of California at BerkeleyBerkeley, CA501(c)(3)Irp Fellowship Program$125,000
Trustees of the University of PennsylvaniaPhiladelphia, PA501(c)(3)Asthma National Grants Program Research Award$125,000
Trustees of the University of PennsylvaniaPhiladelphia, PA501(c)(3)Asthma National Grants Program Research Award$125,000
University of California San Francisco FoundationSan Francisco, CA501(c)(3)Neurosciences Initiative Building Campaign$112,469
Center for National PolicyWashington, DC501(c)(3)General Support$100,000
Leadership Conference Education Fund IncWashington, DC501(c)(3)General Support$100,000
National Center for Youth LawOakland, CA501(c)(3)General Support$100,000
Natural Resources Defense CouncilSan Francisco, CA501(c)(3)Oceans Program$100,000
Schwab Charitable FundSan Francisco, CA501(c)(3)For Donor Advised Philanthropic Fund$100,000
The Management CenterWashington, DC501(c)(3)General Support$100,000
The Management CenterWashington, DC501(c)(3)General Support$100,000
The Management CenterWashington, DC501(c)(3)General Support$100,000
BRIGHAM AND WOMEN'S HEALTHBoston, MA501(c)(3)Asthma National Grants Program Research Award$75,000
BRIGHAM AND WOMEN'S HEALTHBoston, MA501(c)(3)Asthma National Grants Program Research Award$75,000
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)Asthma National Grants Program Research Award$75,000
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)Asthma National Grants Program Research Award$75,000
Cleveland Clinic FoundationCleveland, OH501(c)(3)Asthma National Grants Program Research Award$75,000
Cleveland Clinic FoundationCleveland, OH501(c)(3)Asthma National Grants Program Research Award$75,000
John Hopkins UniversityBaltimore, MD501(c)(3)Asthma National Grants Program Research Award$75,000
John Hopkins UniversityBaltimore, MD501(c)(3)Asthma National Grants Program Research Award$75,000
Memorial Sloan Kettering Cancer CenterNew York, NY501(c)(3)Asthma National Grants Program Research Award$75,000
Memorial Sloan Kettering Cancer CenterNew York, NY501(c)(3)Asthma National Grants Program Research Award$75,000
Northwestern UniversityEvanston, IL501(c)(3)Asthma National Grants Program Research Award$75,000
Northwestern UniversityEvanston, IL501(c)(3)Asthma National Grants Program Research Award$75,000
Pennsylvania State UniversityUniversity Park, PA501(c)(3)Asthma National Grants Program Research Award$75,000
Pennsylvania State UniversityUniversity Park, PA501(c)(3)Asthma National Grants Program Research Award$75,000
Stanford UniversityStanford, CA501(c)(3)Asthma National Grants Program Research Award$75,000
Stanford UniversityStanford, CA501(c)(3)Asthma National Grants Program Research Award$75,000
The Regents of the University of California San FranciscoSan Francisco, CA501(c)(3)Asthma National Grants Program Research Award$75,000
The Regents of the University of California San FranciscoSan Francisco, CA501(c)(3)Asthma National Grants Program Research Award$75,000
The University of IowaIowa City, IA501(c)(3)Asthma National Grants Program Research Award$75,000
The University of IowaIowa City, IA501(c)(3)Asthma National Grants Program Research Award$75,000
The University of Texas Md Anderson Cancer CenterHouston, TX501(c)(3)Asthma National Grants Program Research Award$75,000
The University of Texas Md Anderson Cancer CenterHouston, TX501(c)(3)Asthma National Grants Program Research Award$75,000
Thomas Jefferson UniversityPhilidelphia, PA501(c)(3)Asthma National Grants Program Research Award$75,000
Thomas Jefferson UniversityPhilidelphia, PA501(c)(3)Asthma National Grants Program Research Award$75,000
Trustees of Dartmouth CollegeLebanon, NH501(c)(3)Asthma National Grants Program Research Award$75,000
Trustees of Dartmouth CollegeLebanon, NH501(c)(3)Asthma National Grants Program Research Award$75,000
Trustees of the University of PennsylvaniaPhiladelphia, PA501(c)(3)Asthma National Grants Program Research Award$75,000
Trustees of the University of PennsylvaniaPhiladelphia, PA501(c)(3)Asthma National Grants Program Research Award$75,000
University of ChicagoChicago, IL501(c)(3)Asthma National Grants Program Research Award$75,000
University of ChicagoChicago, IL501(c)(3)Asthma National Grants Program Research Award$75,000
University of Illinois FoundationUrbana, IL501(c)(3)Asthma National Grants Program Research Award$75,000
University of Illinois FoundationUrbana, IL501(c)(3)Asthma National Grants Program Research Award$75,000
University of Maryland BaltimoreBaltimore, MD501(c)(3)Asthma National Grants Program Research Award$75,000
University of Maryland BaltimoreBaltimore, MD501(c)(3)Asthma National Grants Program Research Award$75,000
University of North Carolina at Chapel HillChapel Hill, NC501(c)(3)Asthma National Grants Program Research Award$75,000
University of North Carolina at Chapel HillChapel Hill, NC501(c)(3)Asthma National Grants Program Research Award$75,000
Yale UniversityNew Haven, CT501(c)(3)Asthma National Grants Program Research Award$75,000
Yale UniversityNew Haven, CT501(c)(3)Asthma National Grants Program Research Award$75,000
Jewish Community FederationSan Francisco, CA501(c)(3)For Donor Advised Fund$50,000
Regents of the University of California at BerkeleyBerkeley, CA501(c)(3)Investigative Reporting Program$50,000
That Man May See IncSan Francisco, CA501(c)(3)General Support$50,000
University of California San Francisco FoundationSan Francisco, CA501(c)(3)Osher Center for Integrative Medicine$50,000
Consultive Group on Biological DiversirySan Francsisco, CA501(c)(3)General Support$40,000
Justice Matters InstituteOakland, CA501(c)(3)General Support$35,000
Stanford UniversityStanford, CA501(c)(3)Policy Analysis Support for Scope$32,400
Protect Our DefendersBurlingame, CA501(c)(3)General Support$25,000
The City College FundNew York, NY501(c)(3)General Support$25,000
Turtle Island Restoration NetworkForest Knolls, CA501(c)(3)Pretoma$25,000
Compassion and ChoicesDenver, CO501(c)(3)Lunch for Life$10,000
Regents of the University of California at BerkeleyBerkeley, CA501(c)(3)Center for Latin American Studies$10,000
Tides FoundationSan Francisco, CA501(c)(3)Mario Savio Memorial Lecture Fund$10,000
Grantmakers for EducationPortland, OR501(c)(3)General Support$7,500

International Summary

Offices
0
Employees
0
Spending
$733,600

International Compliance

Foreign grant records maintained
No
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
United KingdomGrantmaking-00$486,400
AustraliaGrantmaking-00$247,200
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Herbert sandler and susan sandler are father and daughter.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared based on audited financial statements and with the assistance of the related party's finance and accounting staff. The final draft of the 990 is reviewed by the treasurer. The president and/or other officers and directors receive the final version of the form prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy. All directors and officers confirm each year that they are not aware of any conflicts of interest as to themselves or others, and the organization monitors compliance with the conflict of interest policy throughout the year. The supported organization requests completion of an annual disclosure form, ensures that all forms have been received and prepares a summary of disclosures and forwards the forms and summary to its legal counsel. The supported organization's cfo also receives a copy of the summary and reviews all forms and is responsible for assuring appropriate reporting to the external auditors and disclosure in the annual tax filings.”

Form 990, Part VI, Section B, Line 15

“The executive vice president's compensation is reviewed annually by the governing board of directors, along with a memo summarizing salary comparability data. Proposed compensation adjustments for the executive vice president are discussed and approved by the independent governing board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization is a part of the jewish community federation, a related party, that makes its consolidated audited financial statements and form 990 for the most recent three years and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sandler Foundation
EIN
94-3147856
Phone
4157770411
Address
121 STEUART STREET, SAN FRANCISCO, CA 94105

Signing Officer

Name
Holden Lee
Title
CFO - Jcf
Phone
4157770411
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert M Sandler
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
101 CALIFORNIA SUITE 2700, SAN FRANCISCO, CA 94111
Preparer
Donald a Corbett
Phone
4159863900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“GRANT REFUND 17,000.”

FORM 990 (VARIOUS):

“Due to tax software limitations, certain questions that should have been answered n/a were left blank as follows: 1) part iv, question 20b, 24b, 24c, 24d, 35b 2) part v, question 2b, 3b, 4b, 5c, 6b, 7b, 7d, 7g, 7h, 8, 9a, 9b, 10a, 10b, 11a, 11b, 12a, 12b, 13a, 13b, 13c, 14b 3) part vi, question 10b, 16b 4) part xii, question 3b 5) schedule a part iv question 3b, 3c, 4b, 4c, 5b, 5c, 10b 6) schedule j, question 1a, 1b, 2, 3, 9”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Refund of unused grant proceeds offset financial statement grant expenses 17,000.”

Raw XML AppendixShowing 400 of 1,834 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104467
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF.
IRS990/AllOtherContributionsAmt038609586
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOLDEN LEE CFO
IRS990/BooksInCareOfDetail/PhoneNum04157770411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 STEUART STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941051236
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0494167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0494167
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038632886
IRS990/CYGrantsAndSimilarPaidAmt046247677
IRS990/CYInvestmentIncomeAmt024209810
IRS990/CYOtherExpensesAmt01539886
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013984749
IRS990/CYSalariesCompEmpBnftPaidAmt01070384
IRS990/CYTotalExpensesAmt048857947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062842696
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07613
IRS990/DepreciationDepletionGrp/TotalAmt07613
IRS990/Desc0THE FOUNDATION MADE GRANTS IN SUPPORT OF THE CHARITABLE, EDUCATIONAL, SCIENTIFIC OR RELIGIOUS PURPOSES OF THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt046247677
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029250
IRS990/FeesForServicesAccountingGrp/TotalAmt029250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01624
IRS990/FeesForServicesLegalGrp/TotalAmt01624
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0587560
IRS990/FeesForServicesOtherGrp/TotalAmt0587560
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0733600
IRS990/ForeignGrantsGrp/TotalAmt0733600
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt576255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722800
IRS990/Form990PartVIISectionAGrp/PersonNm0HERBERT M SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID FOLKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE DAETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK REISBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm7SERGIO KNAEBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5409015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7150523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt268350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6240800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7GRANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-627617
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt046247677
IRS990/GrantsPayableGrp/BOYAmt09789524
IRS990/GrantsPayableGrp/EOYAmt07601993
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045514077
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045514077
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023835098
IRS990/GrossReceiptsAmt087305411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04604
IRS990/InsuranceGrp/TotalAmt04604
IRS990/InvestmentIncomeGrp/ExclusionAmt024837427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024837427
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031573166
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029796361
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0772207318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0836950856
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0790988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124909
IRS990/LandBldgEquipCostOrOtherBssAmt0915897
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024462715
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION OPERATES EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0874965243
IRS990/NetAssetsOrFundBalancesEOYAmt0912010106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-627617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-627617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023043114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0528088
IRS990/OccupancyGrp/TotalAmt0528088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027386
IRS990/OfficeExpensesGrp/TotalAmt027386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt017000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042948
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115590
IRS990/OtherExpensesGrp/TotalAmt0200000
IRS990/OtherExpensesGrp/TotalAmt1115590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428335
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052510
IRS990/PayrollTaxesGrp/TotalAmt052510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052424
IRS990/PensionPlanContributionsGrp/TotalAmt052424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03975758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03069477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0624
IRS990/PrincipalOfficerNm0HERBERT M SANDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027146994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053643462
IRS990/PYInvestmentIncomeAmt048244119
IRS990/PYOtherExpensesAmt01248487
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019362063
IRS990/PYSalariesCompEmpBnftPaidAmt01137101
IRS990/PYTotalExpensesAmt056029050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075391113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013984749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt023300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076996794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049774339
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/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE SUPPORTED ORGANIZATION, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES. THE ORGANIZATION MAKES GRANTS TO OTHER PUBLICLY SUPPORTED 501(C)(3) ORGANIZATIONS, WITH THE INTENDED PURPOSE OF ADVANCING THE MISSION OF THE SUPPORTED ORGANIZATION, WHICH IS TO ADDRESS THE PRESSING ISSUES FACING THE JEWISH COMMUNITY. PLEASE REFER TO SCHEDULE F, PART II AND SCHEDULE I, PART II FOR A LIST OF PUBLICLY SUPPORTED 501(C)(3) ORGANIZATIONS RECEIVING GRANTS FROM THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941156533
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0400000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEWISH COMMUNITY FEDERATION OF SF
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0400000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275235
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017000
IRS990ScheduleD/ExpensesSubtotalAmt048840947
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0532572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0532572
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023043114
IRS990ScheduleD/OtherExpensesNotIncludedAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108090
IRS990ScheduleD/RevenueNotReportedAmt023043114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt062842696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUND OF UNUSED GRANT PROCEEDS OFFSET FINANCIAL STATEMENT GRANT EXPENSES 17,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124909
IRS990ScheduleD/TotalExpensesPerForm990Amt048857947
IRS990ScheduleD/TotalRevenuePerForm990Amt062842696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085885810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt048840947
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0486400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1247200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0486400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1247200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ASTHMA NATIONAL GRANTS PROGRAM RESEARCH AWARD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UNITED KINGDOM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1AUSTRALIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1CASH VALUE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0733600
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0STAFF AND VOLUNTEER COMMITTEES MONITOR COMPLIANCE AND PERFORMANCE WITH TERMS AND CONDITIONS LISTED IN GRANT AWARD LETTERS THROUGH YEAR END REPORT REQUIREMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0733600
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01300000
IRS990ScheduleI/RecipientTable/CashGrantAmt11750000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt42000000
IRS990ScheduleI/RecipientTable/CashGrantAmt52000000
IRS990ScheduleI/RecipientTable/CashGrantAmt6800000
IRS990ScheduleI/RecipientTable/CashGrantAmt7300000
IRS990ScheduleI/RecipientTable/CashGrantAmt8200000
IRS990ScheduleI/RecipientTable/CashGrantAmt9100000
IRS990ScheduleI/RecipientTable/CashGrantAmt102526000
IRS990ScheduleI/RecipientTable/CashGrantAmt111500000
IRS990ScheduleI/RecipientTable/CashGrantAmt12500000
IRS990ScheduleI/RecipientTable/CashGrantAmt131300000
IRS990ScheduleI/RecipientTable/CashGrantAmt1475000
IRS990ScheduleI/RecipientTable/CashGrantAmt1575000
IRS990ScheduleI/RecipientTable/CashGrantAmt1675000
IRS990ScheduleI/RecipientTable/CashGrantAmt1775000
IRS990ScheduleI/RecipientTable/CashGrantAmt18160500
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2040000
IRS990ScheduleI/RecipientTable/CashGrantAmt211000000
IRS990ScheduleI/RecipientTable/CashGrantAmt22250000
IRS990ScheduleI/RecipientTable/CashGrantAmt237500
IRS990ScheduleI/RecipientTable/CashGrantAmt241750000
IRS990ScheduleI/RecipientTable/CashGrantAmt251000000
IRS990ScheduleI/RecipientTable/CashGrantAmt26500000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500000
IRS990ScheduleI/RecipientTable/CashGrantAmt28500000
IRS990ScheduleI/RecipientTable/CashGrantAmt29600000
IRS990ScheduleI/RecipientTable/CashGrantAmt30300000
IRS990ScheduleI/RecipientTable/CashGrantAmt31250000
IRS990ScheduleI/RecipientTable/CashGrantAmt32250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3350000
IRS990ScheduleI/RecipientTable/CashGrantAmt34350000
IRS990ScheduleI/RecipientTable/CashGrantAmt3575000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,716,566
Liabilities
$7,706,460
Net assets
$912,010,106
Revenue
$62,842,696
Expenses
$48,857,947
Net income
$13,984,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$573$0.70$572$16.6$65.1$48.4
2023Detailed filing. Detailed filing data is available for this year.$612$5.10$607$15.4$70.7$55.4
2022Detailed filing. Detailed filing data is available for this year.$672$12.7$659$40.9$68.0$27.1
2021Detailed filing. Detailed filing data is available for this year.$751$4.62$746$12.6$76.7$64.1
2020Detailed filing. Detailed filing data is available for this year.$834$6.80$827$253$88.2$165
2019Detailed filing. Detailed filing data is available for this year.$948$1.53$947$33.0$65.9$32.9
2018Detailed filing. Detailed filing data is available for this year.$962$5.25$957$23.5$64.0$40.5
2017Detailed filing. Detailed filing data is available for this year.$953$7.42$945$165$54.8$110
2016Detailed filing. Detailed filing data is available for this year.$883$8.88$874$60.5$58.8$1.75
2015Detailed filing. Detailed filing data is available for this year.$920$7.71$912$62.8$48.9$14.0
2014Detailed filing. Detailed filing data is available for this year.$885$9.91$875$75.4$56.0$19.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$747$3.36$744$49.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$684$3.74$680$52.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$747$5.71$741$88.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$689$6.28$682$277