Civic Intelligence

Wellspring

990 • Fiscal year 2019 • EIN 94-3210971

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization ProfileWELLSPRINGCA.ORG
PO Box 7384Menlo Park, CA 94026-7384

(650) 328-8966

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$661,543

Up $87,909 (+15%) from 2018

Net Assets

Up

$661,408

Up $88,722 (+15%) from 2018

Liabilities

Down

$135

Down $813 (-86%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$684,880

Up $128,456 (+23%) from 2018

Expenses

Up

$595,830

Up $142,302 (+31%) from 2018

Net Income

Down

$89,050

Down $13,846 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $104,039Liabilities 2011: $0Net Assets 2011: $104,0392011Assets 2012: $75,398Liabilities 2012: $597Net Assets 2012: $74,8012012Assets 2013: $199,497Liabilities 2013: $0Net Assets 2013: $199,4972013Assets 2014: $222,033Liabilities 2014: $0Net Assets 2014: $222,0332014Assets 2015: $268,866Liabilities 2015: $1,015Net Assets 2015: $267,8512015Assets 2016: $484,394Liabilities 2016: $391Net Assets 2016: $484,0032016Assets 2017: $469,410Liabilities 2017: $0Net Assets 2017: $469,4102017Assets 2018: $573,634Liabilities 2018: $948Net Assets 2018: $572,6862018Assets 2019: $661,543Liabilities 2019: $135Net Assets 2019: $661,4082019Assets 2020: $804,659Liabilities 2020: $655Net Assets 2020: $804,0042020Assets 2021: $1,438,382Liabilities 2021: $697Net Assets 2021: $1,437,6852021Assets 2022: $1,478,908Liabilities 2022: $953Net Assets 2022: $1,477,9552022Assets 2023: $1,437,752Liabilities 2023: $5,084Net Assets 2023: $1,432,6682023Assets 2024: $1,629,883Liabilities 2024: $8,109Net Assets 2024: $1,621,7742024

Highlighted filing

2019

Assets$661,543
Liabilities$135
Net Assets$661,408
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $166,075Expenses 2011: $142,814Net Income 2011: $23,2612011Expenses 2012: $273,3552012Revenue 2013: $287,922Expenses 2013: $163,226Net Income 2013: $124,6962013Revenue 2014: $300,658Expenses 2014: $278,122Net Income 2014: $22,5362014Revenue 2015: $353,843Expenses 2015: $308,025Net Income 2015: $45,8182015Revenue 2016: $587,946Expenses 2016: $369,900Net Income 2016: $218,0462016Revenue 2017: $467,235Expenses 2017: $439,086Net Income 2017: $28,1492017Revenue 2018: $556,424Expenses 2018: $453,528Net Income 2018: $102,8962018Revenue 2019: $684,880Expenses 2019: $595,830Net Income 2019: $89,0502019Revenue 2020: $878,565Expenses 2020: $738,984Net Income 2020: $139,5812020Revenue 2021: $1,511,204Expenses 2021: $879,796Net Income 2021: $631,4082021Revenue 2022: $1,243,324Expenses 2022: $1,182,850Net Income 2022: $60,4742022Revenue 2023: $1,128,834Expenses 2023: $1,192,688Net Income 2023: -$63,8542023Revenue 2024: $1,466,240Expenses 2024: $1,273,406Net Income 2024: $192,8342024

Highlighted filing

2019

Revenue$684,880
Expenses$595,830
Net Income$89,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$724,100
Mission and Program Overview

Mission

To provide venues, such as retreats and seminars, and to teach christian spiritual formation practices for people to enhance their relationship with god and others.

To teach christian spiritual formation practices to enhance our relationship with god and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$526,093$549,832▲ $23,739
Savings and Temporary Cash Investments-$55,000-
Investments in Publicly Traded Securities$39,601$51,813▲ $12,212
Receivables From Officers Etc$6,575--
Land, Buildings, and Equipment, Net$1,365$4,898▲ $3,533
Total Assets$573,634$661,543▲ $87,909
Liabilities
Accounts Payable and Accrued Expenses$948$135▼ $813
Total Liabilities$948$135▼ $813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,686$661,408▲ $88,722
Total Net Assets Fund Balance$572,686$661,408▲ $88,722
Total Liabilities and Net Assets / Fund Balance$573,634$661,543▲ $87,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,898$13,937$18,835
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti PierceFounder & PresidentFT$110,058$14,000$124,058
TERI O'NEELExecutive DirectorFT$110,058$8,709$118,767

Board Members and Trustees

NameTitle
Ralph HarnettBoard Chairman
Patty MartinVice President
Sarah E HarnettVice President
Ken PerezBoard Member
Paul DumesnilBoard Member
Russ IkedaBoard Member
Mike BrockBoard Member - Since 6/2019
Grace GriffinBoard Member - Thru 4/2018
Revenue and Support

Revenue Composition

Contributions and Grants
$652,516
Program Service Revenue
$31,761
Investment Income
$603
Other Revenue
$0
All Other Contributions
$652,516
Change in Net Assets
$89,050

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$51,675Average Trade Price
Total Noncash Contributions6$51,675-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,756
Other Expenses$268,074
Total Fundraising Expense$51,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,119$36,423$24,283$242,825
Other Salaries and Wages$33,447$13,807$15,219$62,473
Occupancy-$55,515-$55,515
Payroll Taxes$16,239$3,248$2,165$21,652
Office Expenses$5,477$14,939-$20,416
All Other Expenses$3,335$1,695$6,442$11,472
Other Expenses$6,215$9,004$1,036$9,004
Insurance$4,316$2,158$719$7,193
Travel$4,134$2,191$517$6,842
Information Technology$2,787-$492$3,279
Fees for Services Accounting-$2,680-$2,680
Depreciation Depletion$991$496$165$1,652
Other Employee Benefits$605$121$80$806
Total Functional Expenses$398,967$145,745$51,118$595,830
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,575--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ralph harnett, the board chairman, is the spouse of sarah harnett, vice president.”

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

“Those charged with managing the financial matters of the organization review a draft of the tax return prior to filing and all board members are given a complete copy of the tax return at the time it is filed.”

Form 990, Part VI, Section B, Line 15

“Salary is determined by the board of directors. They have spent considerable time looking at comparable salaries in local churches and non profits doing similar work as wellspring. The executive director's salary is reviewed and adjusted every two years based upon her performance review, with some consideration of cost of living increase. It is also determined by the resources the organization has available to pay her salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, exempt application and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
Wellspring
EIN
94-3210971
Phone
6503288966
Address
PO BOX 7384, MENLO PARK, CA 94026-7384

Signing Officer

Name
TERI O'NEEL
Title
Executive Director
Phone
6503288966
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TERI O'NEEL
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
Grant E Dow CPA Mst
Phone
4082647800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year unrealized investment (gains) realized in current year -380.”

Raw XML AppendixShowing 400 of 440 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/Desc0WELLSPRING PROVIDED RESOURCES FOR DEVELOPING PERSONAL SPIRITUALITY AND RENEWAL TO PASTORS, CHRISTIAN NON-PROFIT LEADERS AND OTHER LAY PEOPLE. HIGHLIGHTS OF 2019 INCLUDE:1. WELLSPRING'S SOULCARE PROGRAM FOR A COHORT OF 36 BAY AREA PASTORS AND NON-PROFIT LEADERS MET FOR NINE MONTHS; 2. RETREATS FOR 50 SOULCARE ALUMNI WERE HELD IN THE FALL AND IN THE SPRING; 3. FOUR SMALL GROUPS AND GROUP SPIRITUAL DIRECTION COHORTS LED BY VOLUNTEERS AND STAFF; 4. A 9-MONTH SPIRITUAL FORMATION GROUP BASED ON A BIBLICAL THEME HELD AT WELLSPRING OFFICE;5. TWO ADVENT HALF-DAY RETREATS WERE ATTENDED BY ABOUT 150 PARTICIPANTS; 6. TWO LENTEN HALF-DAY RETREATS WERE ATTENDED BY ABOUT 150 PARTICIPANTS; 7. INDIVIDUAL SPIRITUAL DIRECTION OFFERED BY 10 TRAINED DIRECTORS;8. CREATION OF ONLINE SPIRITUAL FORMATION RESOURCES INCLUDING DOWNLOADABLE PERSONAL RETREATS;9. TRAINED AND RESOURCED A TEAM TO START A SIMILAR MINISTRY TO PASTORS IN DENVER, COLORADO.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0806
IRS990/OtherExpensesGrp/Desc0RETREAT FACILITIES & EX
IRS990/OtherExpensesGrp/Desc1RETREAT HONORARIA
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19004
IRS990/OtherExpensesGrp/ProgramServicesAmt0118990
IRS990/OtherExpensesGrp/ProgramServicesAmt120312
IRS990/OtherExpensesGrp/ProgramServicesAmt26215
IRS990/OtherExpensesGrp/TotalAmt0118990
IRS990/OtherExpensesGrp/TotalAmt120312
IRS990/OtherExpensesGrp/TotalAmt210719
IRS990/OtherExpensesGrp/TotalAmt39004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033447
IRS990/OtherSalariesAndWagesGrp/TotalAmt062473
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03248
IRS990/PayrollTaxesGrp/ProgramServicesAmt016239
IRS990/PayrollTaxesGrp/TotalAmt021652
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERI O'NEEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0733
IRS990/PYOtherExpensesAmt0164585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026990
IRS990/PYRevenuesLessExpensesAmt0102896
IRS990/PYSalariesCompEmpBnftPaidAmt0288943
IRS990/PYTotalExpensesAmt0453528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556424
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06575
IRS990/ReconcilationRevenueExpnssAmt089050
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02432262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47780
IRS990ScheduleA/PublicSupportPY170Pct00.47240
IRS990ScheduleA/PublicSupportTotal170Amt01162303
IRS990ScheduleA/SubstantialContributorsTotAmt01269959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02432262
IRS990ScheduleA/TotalSupportAmt02432713
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/AgentTrusteeEtcInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04898
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE TRADE PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt051675
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH HARNETT, THE BOARD CHAIRMAN, IS THE SPOUSE OF SARAH HARNETT, VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOSE CHARGED WITH MANAGING THE FINANCIAL MATTERS OF THE ORGANIZATION REVIEW A DRAFT OF THE TAX RETURN PRIOR TO FILING AND ALL BOARD MEMBERS ARE GIVEN A COMPLETE COPY OF THE TAX RETURN AT THE TIME IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THEY HAVE SPENT CONSIDERABLE TIME LOOKING AT COMPARABLE SALARIES IN LOCAL CHURCHES AND NON PROFITS DOING SIMILAR WORK AS WELLSPRING. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND ADJUSTED EVERY TWO YEARS BASED UPON HER PERFORMANCE REVIEW, WITH SOME CONSIDERATION OF COST OF LIVING INCREASE. IT IS ALSO DETERMINED BY THE RESOURCES THE ORGANIZATION HAS AVAILABLE TO PAY HER SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, EXEMPT APPLICATION AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR UNREALIZED INVESTMENT (GAINS) REALIZED IN CURRENT YEAR -380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0573634
IRS990/TotalAssetsEOYAmt0661543
IRS990/TotalAssetsGrp/BOYAmt0573634
IRS990/TotalAssetsGrp/EOYAmt0661543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0652516
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0948
IRS990/TotalLiabilitiesEOYAmt0135
IRS990/TotalLiabilitiesGrp/BOYAmt0948
IRS990/TotalLiabilitiesGrp/EOYAmt0135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661408
IRS990/TotalOtherCompensationAmt022709
IRS990/TotalProgramServiceExpensesAmt0398967
IRS990/TotalProgramServiceRevenueAmt031761
IRS990/TotalReportableCompFromOrgAmt0220116
IRS990/TotalRevenueGrp/ExclusionAmt0603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0517
IRS990/TravelGrp/ManagementAndGeneralAmt02191
IRS990/TravelGrp/ProgramServicesAmt04134
IRS990/TravelGrp/TotalAmt06842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7384
IRS990/USAddress/CityNm0MENLO PARK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$661,543
Liabilities
$135
Net assets
$661,408
Revenue
$684,880
Expenses
$595,830
Net income
$89,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$1.47$1.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.13$1.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.24$1.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.51$0.88$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.88$0.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.68$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.56$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.47$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.59$0.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.29$0.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.17$0.14$0.02