Civic Intelligence

Tides Center

990 • Fiscal year 2015 • EIN 94-3213100

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization Profilewww.tides.org

View Organization Page

PO Box 29907San Francisco, CA 94129

(415) 561-6300

Siviq Scores

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

Liabilities / Assets

24th percentile

0.11x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.09x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

53rd percentile

5.2%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$421,016

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

74th percentile

7.0%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

8.9%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$80,310,038

Flat from 2015

Net Assets

Flat

$71,176,245

Flat from 2015

Liabilities

Flat

$9,133,793

Flat from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin53rd percentile

Revenue

Flat

$104,127,247

Flat from 2015

Expenses

Flat

$98,686,850

Flat from 2015

Net Income

Flat

$5,440,397

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600M$400M$200M$0Assets 2010: $77,295,676Liabilities 2010: $8,457,182Net Assets 2010: $68,838,4942010Assets 2011: $82,300,644Liabilities 2011: $7,270,093Net Assets 2011: $75,030,5512011Assets 2012: $72,150,699Liabilities 2012: $6,253,323Net Assets 2012: $65,897,3762012Assets 2013: $75,990,096Liabilities 2013: $7,768,636Net Assets 2013: $68,221,4602013Assets 2014: $75,078,370Liabilities 2014: $9,130,623Net Assets 2014: $65,947,7472014Assets 2015: $80,310,038Liabilities 2015: $9,133,793Net Assets 2015: $71,176,2452015Assets 2015: $80,310,038Liabilities 2015: $9,133,793Net Assets 2015: $71,176,2452015Assets 2016: $83,179,454Liabilities 2016: $11,408,594Net Assets 2016: $71,770,8602016Assets 2017: $114,897,778Liabilities 2017: $14,910,586Net Assets 2017: $99,987,1922017Assets 2018: $122,229,712Liabilities 2018: $20,645,744Net Assets 2018: $101,583,9682018Assets 2019: $166,214,850Liabilities 2019: $16,804,088Net Assets 2019: $149,410,7622019Assets 2020: $240,098,427Liabilities 2020: $17,286,894Net Assets 2020: $222,811,5332020Assets 2021: $538,607,810Liabilities 2021: $32,385,686Net Assets 2021: $506,222,1242021Assets 2022: $431,562,198Liabilities 2022: $69,687,000Net Assets 2022: $361,875,1982022Assets 2023: $323,415,754Liabilities 2023: $30,611,571Net Assets 2023: $292,804,1832023Assets 2024: $297,404,410Liabilities 2024: $23,021,113Net Assets 2024: $274,383,2972024

Highlighted filing

2015

Assets$80,310,038
Liabilities$9,133,793
Net Assets$71,176,245
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$600M$400M$200M$0-$200MExpenses 2010: $95,220,6062010Expenses 2011: $99,076,8932011Expenses 2012: $95,532,6292012Revenue 2013: $92,925,976Expenses 2013: $90,010,931Net Income 2013: $2,915,0452013Revenue 2014: $95,574,874Expenses 2014: $97,699,436Net Income 2014: -$2,124,5622014Revenue 2015: $104,127,247Expenses 2015: $98,686,850Net Income 2015: $5,440,3972015Revenue 2015: $104,127,247Expenses 2015: $98,686,850Net Income 2015: $5,440,3972015Revenue 2016: $111,222,369Expenses 2016: $110,657,162Net Income 2016: $565,2072016Revenue 2017: $152,477,814Expenses 2017: $124,313,268Net Income 2017: $28,164,5462017Revenue 2018: $150,459,155Expenses 2018: $147,810,417Net Income 2018: $2,648,7382018Revenue 2019: $200,415,091Expenses 2019: $155,533,057Net Income 2019: $44,882,0342019Revenue 2020: $268,746,677Expenses 2020: $197,459,360Net Income 2020: $71,287,3172020Revenue 2021: $516,573,844Expenses 2021: $233,163,253Net Income 2021: $283,410,5912021Revenue 2022: $281,474,772Expenses 2022: $415,897,054Net Income 2022: -$134,422,2822022Revenue 2023: $233,730,257Expenses 2023: $307,289,944Net Income 2023: -$73,559,6872023Revenue 2024: $265,402,095Expenses 2024: $285,127,373Net Income 2024: -$19,725,2782024

Highlighted filing

2015

Revenue$104,127,247
Expenses$98,686,850
Net Income$5,440,397
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.0
Gross Receipts
$104,776,746
Mission and Program Overview

Mission

Vision: Tides Center envisions a world of shared prosperity and social justice founded on equality & human rights; a sustainable environment; healthy individuals and communities; and quality education.Mission: Tides Center accelerates the pace of social change, working with innovative partners to solve society's toughest problems.Approach: We cross boundaries and link sectors, communities and cultures.We act with empathy and respect.We engage with those whose lives are affected.We embrace risk.We prioritize ideas that can scale.

Tides Center accelerates the pace of social change, working with innovative partners to solve society's toughest problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,507,745$40,620,085▲ $112,340
Pledges and Grants Receivable$21,102,750$18,757,600▼ $2,345,150
Savings and Temporary Cash Investments$10,935,919$18,082,057▲ $7,146,138
Land, Buildings, and Equipment, Net$1,611,191$1,576,335▼ $34,856
Prepaid Expenses and Deferred Charges$414,907$835,367▲ $420,460
Accounts Receivable$216,975$108,007▼ $108,968
Cash and Non-Interest-Bearing Accounts$17,173$17,135▼ $38
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$75,078,370$80,310,038▲ $5,231,668
Other Assets Total$271,710$313,452▲ $41,742
Liabilities
Accounts Payable and Accrued Expenses$6,950,643$7,380,664▲ $430,021
Grants Payable$1,942,716$1,344,526▼ $598,190
Deferred Revenue-$280,836-
Other Liabilities$232,264$122,767▼ $109,497
Unsecured Notes Loans Payable$5,000$5,000→ $0
Total Liabilities$9,130,623$9,133,793▲ $3,170
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,354,168$38,063,241▲ $2,709,073
Unrestricted Net Assets$30,593,579$33,113,004▲ $2,519,425
Total Net Assets Fund Balance$65,947,747$71,176,245▲ $5,228,498
Total Liabilities and Net Assets / Fund Balance$75,078,370$80,310,038▲ $5,231,668

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,237,218-$1,237,218
Equipment$106,823$836,847$943,670
Leasehold Improvements$201,348$619,941$821,289
Other Land Buildings$30,946$80,919$111,865
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan JenkinsExecutive DirectorFT$214,905$36,139$251,044
Judith HillCFO/TreasurerPT$200,222$15,407$215,629
Jeffrey J GoldsteinCenter DirectorFT$190,024$23,693$213,717
Amanda KetonSecretaryPT$187,152$26,025$213,177
Catherine L AndersonCampaign DirectorFT$188,316$7,568$195,884

Board Members and Trustees

NameTitle
Michael FernandezDirector/Chair
Deepak PuriDirector
Edward LloydDirector
Noa Emmett AluliDirector
Peter MellenDirector
Suzanne NosselDirector
Tuti ScottDirector
john a powellDirector
Kofi A BoatengExecutive Director
Michelle A CoffeyExecutive Director
Kriss DeiglmeierCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Womens Community ClConsulting Services1833 Fillmore St 3rd Floor, San Francisco, CA 94115, Nl$499,876
Desert Vista ConsultConsulting Services14723 E Peak View Road, Scottsdale, AZ 85262$352,770
Stichting HivosConsulting Services707 Commons Drive Suite 201, Sacramento, CA 95825$339,764
Gravity Tank IncConsulting Services114 W Illinois St, Chicago, IL 60654$334,150
-Consulting Services-$259,267
Revenue and Support

Revenue Composition

Contributions and Grants
$90,488,342
Program Service Revenue
$13,232,655
Investment Income
$456,082
Other Revenue
$-49,832
All Other Contributions
$72,685,867
Change in Net Assets
$5,440,397

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 Traded21$1,149,882Fair Market Value (FMV)
Other Non Cash Contri Table74$48,150Fair Market Value (FMV)
Total Noncash Contributions95$1,198,032-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,233,202
Other Expenses$39,373,310
Grants and Similar Amounts Paid$13,966,046
Total Fundraising Expense$5,362,737
Professional Fundraising Fees$114,292

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,018,569$5,028,415$4,194,799$36,241,783
Fees for Services Other$16,944,114--$16,944,114
Grants to Domestic Orgs$13,933,576--$13,933,576
Other Employee Benefits$4,001,338$744,688$621,534$5,367,560
Travel$4,761,537-$3,417$4,764,954
Occupancy$4,070,868--$4,070,868
Payroll Taxes$2,190,583$407,689$340,267$2,938,539
Office Expenses$2,671,151--$2,671,151
Conferences and Meetings$2,525,601--$2,525,601
Information Technology$1,039,601--$1,039,601
Advertising$1,003,336-$9,072$1,012,408
Pension Plan Contributions$510,884$95,080$79,356$685,320
Other Expenses$531,362$3,833,377-$531,362
Fees for Services Legal-$435,919-$435,919
Insurance$435,879--$435,879
Depreciation Depletion$231,243--$231,243
Fees for Services Accounting-$172,698-$172,698
Fees for Services Professional Fundraising--$114,292$114,292
Grants to Domestic Individuals$32,470--$32,470
Interest$536--$536
Fees for Service Investment Mgmnt Fees$274--$274
Total Functional Expenses$82,606,247$10,717,866$5,362,737$98,686,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached StatementSan Francisco, CA-Various - See Attached Statement$13,838,552

International Summary

Spending
$3,734,540

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram Services/GrantCivic Engagement00$1,491,695
North AmericaProgram ServicesCivic Engagement00$613,242
South AmericaProgram ServicesCivic Engagement00$565,135
Sub-Saharan AfricaProgram Services/GrantCivic Engagement00$550,340
Middle East and North AfricaProgram ServicesCivic Engagement00$240,995
East Asia and the PacificProgram ServicesGlobal Impact00$143,352
Central America & CaribbeanProgram Services/GrantCivic Engagement00$79,505
South AsiaProgram ServicesCivic Engagement00$29,032
Russia and the Newly Independent StatesProgram ServicesCivic Engagement00$21,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$322,597
Fundraising Gross Income$272,765
Professional Fundraising Fees$114,292

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shalom Bayit$207,254$33,104$28,583$4,521
Chicken & Egg Pictures$199,225$19,705$62,934$-43,229
Total Events$1,277,020$272,765$322,597$-49,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$122,767
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Tides Network is the sole member.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Certain decisions of the Tides Center are subject to the approval power of Tides Network.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is made available to the full Board, and the Audit Committee and Legal Counsel for review prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, the directors, officers and key employees are requested to complete a conflict of interest disclosure survey.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Tides Network Board of Directors personnel committee is tasked with reviewing the CEO performance and compensation annually. Compensation studies are used for top management and other officers and employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Tides Network Board of Directors personnel committee is tasked with reviewing the CEO performance and compensation annually. Compensation studies are used for top management and other officers and employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's federal exemption application, each year's Form 990 and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tides Center
EIN
94-3213100
Phone
4155616300
Address
PO Box 29907, San Francisco, CA 94129

Signing Officer

Name
Judith Hill
Title
CFO/Treasurer
Signed
2016-09-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Kriss Deiglmeier
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
776
Volunteers
1,000

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Tides Center works with approximately 160 projects with more than 500 employees and hundreds of grants to provide its program and services.For a full listing of Tides Center Projects:http//www.tides.org/community/project-directory/”

Financial Statement Notes

Part X : FIN48 Footnote

“Management evaluated the Tides Organizations' tax positions and concluded that they had maintained their tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 1,077 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06950643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07380664
IRS990/AccountsReceivableGrp/BOYAmt0216975
IRS990/AccountsReceivableGrp/EOYAmt0108007
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Tides Center accelerates the pace of social change, working with innovative partners to solve society's toughest problems.
IRS990/AdvertisingGrp/FundraisingAmt09072
IRS990/AdvertisingGrp/ProgramServicesAmt01003336
IRS990/AdvertisingGrp/TotalAmt01012408
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt072685867
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Melinda Leung
IRS990/BooksInCareOfDetail/PhoneNum04155616300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 29907
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941290907
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017173
IRS990/CashNonInterestBearingGrp/EOYAmt017135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt024
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02525601
IRS990/ConferencesMeetingsGrp/TotalAmt02525601
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0499876
IRS990/ContractorCompensationGrp/CompensationAmt1352770
IRS990/ContractorCompensationGrp/CompensationAmt2339764
IRS990/ContractorCompensationGrp/CompensationAmt3334150
IRS990/ContractorCompensationGrp/CompensationAmt4259267
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0Raamweg 16
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0Benoordenhout
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0NL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd02596 HL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0The Hague
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01833 Fillmore St 3rd Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt114723 E Peak View Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2707 Commons Drive Suite 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3114 W Illinois St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Scottsdale
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Sacramento
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185262
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd295825
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360654
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Womens Community Cl
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Desert Vista Consult
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Stichting Hivos
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Gravity Tank Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Media Solutions
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting Services
IRS990/ContractorCompensationGrp/ServicesDesc1Consulting Services
IRS990/ContractorCompensationGrp/ServicesDesc2Consulting Services
IRS990/ContractorCompensationGrp/ServicesDesc3Consulting Services
IRS990/ContractorCompensationGrp/ServicesDesc4Consulting Services
IRS990/ContriRptFundraisingEventAmt01004255
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090488342
IRS990/CYGrantsAndSimilarPaidAmt013966046
IRS990/CYInvestmentIncomeAmt0456082
IRS990/CYOtherExpensesAmt039373310
IRS990/CYOtherRevenueAmt0-49832
IRS990/CYProgramServiceRevenueAmt013232655
IRS990/CYRevenuesLessExpensesAmt05440397
IRS990/CYSalariesCompEmpBnftPaidAmt045233202
IRS990/CYTotalExpensesAmt098686850
IRS990/CYTotalFundraisingExpenseAmt05362737
IRS990/CYTotalProfFndrsngExpnsAmt0114292
IRS990/CYTotalRevenueAmt0104127247
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt0280836
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0231243
IRS990/DepreciationDepletionGrp/TotalAmt0231243
IRS990/Desc0Equity:Within our largest area of impact, Tides projects work multilaterally to create more equal opportunity and equitable treatment for all. Projects focus on ethnic & racial equity, LGBTQ rights, economic opportunity, human rights policies, reproductive justice, protection of free speech, and increased civic engagement. Several programs worked to end homelessness by providing transitional housing and social services. Others advocated for issues such as the social and economic empowerment of women and girls, the replacement of our prison system for more practical local safety solutions, and the rights and protection of indigenous cultures.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0776
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt061383413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0172698
IRS990/FeesForServicesAccountingGrp/TotalAmt0172698
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0435919
IRS990/FeesForServicesLegalGrp/TotalAmt0435919
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016944114
IRS990/FeesForServicesOtherGrp/TotalAmt016944114
IRS990/FeesForServicesProfFundraising/FundraisingAmt0114292
IRS990/FeesForServicesProfFundraising/TotalAmt0114292
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0274
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0274
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt824.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt924.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt816.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt916.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt840060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523693
IRS990/Form990PartVIISectionAGrp/PersonNm0Deepak Puri
IRS990/Form990PartVIISectionAGrp/PersonNm1Tuti Scott
IRS990/Form990PartVIISectionAGrp/PersonNm2john a powell
IRS990/Form990PartVIISectionAGrp/PersonNm3Noa Emmett Aluli
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Mellen
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm6Suzanne Nossel
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm8Kriss Deiglmeier
IRS990/Form990PartVIISectionAGrp/PersonNm9Amanda Keton
IRS990/Form990PartVIISectionAGrp/PersonNm10Judith Hill
IRS990/Form990PartVIISectionAGrp/PersonNm11Alan Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeffrey J Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm13Michelle A Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm14Catherine L Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm15Kofi A Boateng
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11214905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12188316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13200222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14187152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15190024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8380956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9189033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10268085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Center Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Campaign Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01004255
IRS990/FundraisingDirectExpensesAmt0322597
IRS990/FundraisingGrossIncomeAmt0272765
IRS990/GainOrLossGrp/OtherAmt0-184
IRS990/GainOrLossGrp/SecuritiesAmt0-137324
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt014828664
IRS990/GrantAmt08430791
IRS990/GrantsPayableGrp/BOYAmt01942716
IRS990/GrantsPayableGrp/EOYAmt01344526
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032470
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032470
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013933576
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013933576
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0189394
IRS990/GrossReceiptsAmt0104776746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt058
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01039601
IRS990/InformationTechnologyGrp/TotalAmt01039601
IRS990/InsuranceGrp/ProgramServicesAmt0435879
IRS990/InsuranceGrp/TotalAmt0435879
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0536
IRS990/InterestGrp/TotalAmt0536
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0593590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0593590
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040507745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040620085
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01537707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01611191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01576335
IRS990/LandBldgEquipCostOrOtherBssAmt03114042
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0184
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0326718
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Vision: Tides Center envisions a world of shared prosperity and social justice founded on equality & human rights; a sustainable environment; healthy individuals and communities; and quality education.Mission: Tides Center accelerates the pace of social change, working with innovative partners to solve society's toughest problems.Approach: We cross boundaries and link sectors, communities and cultures.We act with empathy and respect.We engage with those whose lives are affected.We embrace risk.We prioritize ideas that can scale.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065947747
IRS990/NetAssetsOrFundBalancesEOYAmt071176245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-137508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-137508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49832
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-211899
IRS990/NoncashContributionsAmt01198032
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04070868
IRS990/OccupancyGrp/TotalAmt04070868
IRS990/OfficeExpensesGrp/ProgramServicesAmt02671151
IRS990/OfficeExpensesGrp/TotalAmt02671151
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0271710
IRS990/OtherAssetsTotalGrp/EOYAmt0313452
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0621534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0744688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04001338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05367560
IRS990/OtherExpensesGrp/Desc0Admin, IT, HR Costs
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Other Project Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03833377
IRS990/OtherExpensesGrp/ProgramServicesAmt0703325
IRS990/OtherExpensesGrp/ProgramServicesAmt1531362
IRS990/OtherExpensesGrp/TotalAmt03833377
IRS990/OtherExpensesGrp/TotalAmt1703325
IRS990/OtherExpensesGrp/TotalAmt2531362
IRS990/OtherLiabilitiesGrp/BOYAmt0232264
IRS990/OtherLiabilitiesGrp/EOYAmt0122767
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04194799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05028415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027018569
IRS990/OtherSalariesAndWagesGrp/TotalAmt036241783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0340267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0407689
IRS990/PayrollTaxesGrp/ProgramServicesAmt02190583
IRS990/PayrollTaxesGrp/TotalAmt02938539
IRS990/PensionPlanContributionsGrp/FundraisingAmt079356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0510884
IRS990/PensionPlanContributionsGrp/TotalAmt0685320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021102750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018757600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0414907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0835367

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
$80,310,038
Liabilities
$9,133,793
Net assets
$71,176,245
Revenue
$104,127,247
Expenses
$98,686,850
Net income
$5,440,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$297$23.0$274$265$285$19.7
2023Summary only. Only limited summary data is available for this year.$323$30.6$293$234$307$73.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$432$69.7$362$281$416$134
2021Summary only. Only limited summary data is available for this year.$539$32.4$506$517$233$283
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$240$17.3$223$269$197$71.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$16.8$149$200$156$44.9
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$20.6$102$150$148$2.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$14.9$100.0$152$124$28.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$11.4$71.8$111$111$0.57
2015Detailed filing. Detailed filing data is available for this year.$80.3$9.13$71.2$104$98.7$5.44
2015Summary only. Only limited summary data is available for this year.$80.3$9.13$71.2$104$98.7$5.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$9.13$65.9$95.6$97.7$2.12
2013Detailed filing. Detailed filing data is available for this year.$76.0$7.77$68.2$92.9$90.0$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$6.25$65.9$95.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$7.27$75.0$99.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.3$8.46$68.8$95.2