Civic Intelligence

Gaia Fund

990PF • Fiscal year 2017 • EIN 94-3215541

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
44 Montgomery StreetSan Francisco, CA 94104

(415) 391-6943

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

17th percentile

-6.8%

Higher net margin than 17% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

240%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$43,835,627

Up $3,346,036 (+8.3%) from 2016

Net Assets

Up

$43,324,116

Up $3,674,093 (+9.3%) from 2016

Liabilities

Down

$511,511

Down $328,057 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin17th percentile

Revenue

Up

$1,781,293

Up $1,257,088 (+240%) from 2016

Expenses

Down

$1,902,343

Down $1,334,747 (-41%) from 2016

Net Income

Up

-$121,050

Up $2,591,835 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2011: $13,240,094Liabilities 2011: $02011Assets 2012: $14,066,757Liabilities 2012: $02012Assets 2013: $45,173,583Liabilities 2013: $720,1292013Assets 2014: $46,103,559Liabilities 2014: $1,288,0062014Assets 2015: $40,828,517Liabilities 2015: $137,662Net Assets 2015: $40,690,8552015Assets 2016: $40,489,591Liabilities 2016: $839,568Net Assets 2016: $39,650,0232016Assets 2017: $43,835,627Liabilities 2017: $511,511Net Assets 2017: $43,324,1162017Assets 2018: $39,485,766Liabilities 2018: $1,031,463Net Assets 2018: $38,454,3032018Assets 2019: $43,040,015Liabilities 2019: $1,781,534Net Assets 2019: $41,258,4812019Assets 2020: $42,684,175Liabilities 2020: $1,073,668Net Assets 2020: $41,610,5072020Assets 2021: $44,345,058Liabilities 2021: $1,667,410Net Assets 2021: $42,677,6482021Assets 2022: $39,879,573Liabilities 2022: $1,404,669Net Assets 2022: $38,474,9042022Assets 2023: $41,296,106Liabilities 2023: $573,811Net Assets 2023: $40,722,2952023Assets 2024: $42,772,953Liabilities 2024: $478,768Net Assets 2024: $42,294,1852024

Highlighted filing

2017

Assets$43,835,627
Liabilities$511,511
Net Assets$43,324,116
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $667,780Expenses 2011: $659,779Net Income 2011: $8,0012011Revenue 2012: $2,511,944Expenses 2012: $916,246Net Income 2012: $1,595,6982012Revenue 2013: $34,910,490Expenses 2013: $811,921Net Income 2013: $34,098,5692013Revenue 2014: $1,931,949Expenses 2014: $1,668,056Net Income 2014: $263,8932014Revenue 2015: $491,784Expenses 2015: $2,023,981Net Income 2015: -$1,532,1972015Revenue 2016: $524,205Expenses 2016: $3,237,090Net Income 2016: -$2,712,8852016Revenue 2017: $1,781,293Expenses 2017: $1,902,343Net Income 2017: -$121,0502017Revenue 2018: $1,790,779Expenses 2018: $2,704,576Net Income 2018: -$913,7972018Revenue 2019: $7,435,214Expenses 2019: $2,796,094Net Income 2019: $4,639,1202019Revenue 2020: $838,263Expenses 2020: $2,214,014Net Income 2020: -$1,375,7512020Revenue 2021: $1,947,996Expenses 2021: $3,189,915Net Income 2021: -$1,241,9192021Revenue 2022: $278,580Expenses 2022: $2,163,230Net Income 2022: -$1,884,6502022Revenue 2023: $1,452,423Expenses 2023: $1,706,177Net Income 2023: -$253,7542023Revenue 2024: $1,437,370Expenses 2024: $1,959,922Net Income 2024: -$522,5522024

Highlighted filing

2017

Revenue$1,781,293
Expenses$1,902,343
Net Income-$121,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine H RussellDir/Pres-$0--
Mark L SchlesingerDir/CFO/SecPT$0--
Filing and Contact Details

Filer

Filer Name
Gaia Fund
EIN
94-3215541
Phone
4153916943
Address
44 Montgomery Street, San Francisco, CA 94104

Signing Officer

Name
Mark L Schlesinger
Title
Dir/CFO/Sec
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Raw XML AppendixShowing 400 of 1,290 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Tax Preparation
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Statement 15Form 990-PF, Part XV, Lines 2b-dSupplementary InformationApplying for a GrantThose interested in applying for a grant from Gaia Fund should carefully review the material on the Gaia Fund website www.gaiasf.org describing funding interests and grantmaking policies. Only inquiries that align with those interests and policies are considered by the Fund.Applying to Gaia Fund for a grant involves a two-step process.First Step: Initial InquiryAs a first step in applying for a grant, applicants should submit a completed Gaia Fund inquiry form. A link to the inquiry form, along with additional guidelines for making an initial inquiry, is in the Making an Initial Inquiry section of the website.Following a trustee review of the inquiry, applicants will be notified whether or not the Fund would like to invite a full proposal. This notification may be mailed at any time following receipt of the inquiry.Second Step: Full ProposalIf the Fund is interested in further considering the request, applicants will be asked to submit a more detailed document that conforms to our Full Proposal Guidelines.The due date for the full proposal will vary depending on when the Funds trustees review the initial inquiry, and will be communicated at the time the invitation for submission is extended. After applicants are notified of the Funds decision, they are asked to sign an agreement letter indicating any conditions associated with the grant award.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt558314
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Charter Communications Inc, 56 Shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Commercehub Inc Ser A, 26 Shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Commercehub Inc Ser C, 52 Shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Liberty Expedia Hldgs Ser A, 104 Shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Liberty Interactive Ser A, 156 Shs
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Pfizer Inc, 1,610 Shs
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt23130493
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt19301889
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt20258026
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Parametric Tax-Managed, 42,795.78 Shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Powershares Exchange-Traded, 32,660 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Pimco Short-Term Fund, 317,172.516 Shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Artisan Dev World Fund, 19,917.179 Shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Artisan High Income Fund, 89,025.516 Shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Blackrock Strategic Inc, 382,519.646 Shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6Vanguard Dev Mkts Index, 165,534.098 Shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7FIR Tree Real Estate, Fund III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8Merced Partners IV, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9Greycourt Partners Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10KKR Special Situations Offshore
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11FIR Tree Special Ops Fund VI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12KKR Special Situations TE II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13Euro Choice VI LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14Bain Capital Senior Loan Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15Venture Investments Assoc VIII
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16Madison Intl RE VI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17RCP Fund X Feeder LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18Taconic CRE Dislocation Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19Ocean Avenue III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20TCP Direct Lending Fund VIII
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02069267
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02083799
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt014532
IRS990PF/DistributableAmountGrp/TotalTaxAmt014532
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt014033
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt018565
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014532
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt014033
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt014532
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014532
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt028565
IRS990PF/FMVAssetsEOYAmt043835627
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt015775
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt012718
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0938843
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0981500
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0981500
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt079466
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt091842
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt091842
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0765000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0440000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt09232
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt021782
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt015881
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt012550
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt012550
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0324215
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0324215
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0324215
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt039125934
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt042421010
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt042421010
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt058793
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt058793
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt05252
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04510
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt04510
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0314215
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0314215
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt040489591
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt043835627
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt043835627
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0839568
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0511511
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt040489591
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt043835627
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt039650023
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt043324116
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt039335808
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt043009901
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt042310639
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01516584
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt040794055
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0634660
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02083799
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt041675979
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt042310639
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt092876
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt09905
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Susan R Clark
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Programs Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt044 Montgomery Street 1040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd094104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Christine H Russell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mark L Schlesinger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir/Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Dir/CFO/Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt044 Montgomery Street 1040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt144 Montgomery Street 1040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194104
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02020827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02035359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02474887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02727606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01303788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01125146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02416097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.06332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.02904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.02559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt014532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt041675979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt039084707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt043218167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt044899569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt043972245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt039359124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02188057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.242445
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02173525
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02188057
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt014532
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02188057
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt044 Montgomery St 1040
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Francisco
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Mark L Schlesinger
IRS990PF/StatementsRegardingActyGrp/PhoneNum04153916943
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.gaiasf.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0See Statement 15
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Mark Schlesinger
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04153916943
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt044 Montgomery Street Ste 1040
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0San Francisco
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094104

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,835,627
Liabilities
$511,511
Net assets
$43,324,116
Revenue
$1,781,293
Expenses
$1,902,343
Net income
-$121,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.48$42.3$1.44$1.96$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.57$40.7$1.45$1.71$0.25
2022Detailed filing. Detailed filing data is available for this year.$39.9$1.40$38.5$0.28$2.16$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$1.67$42.7$1.95$3.19$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$1.07$41.6$0.84$2.21$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$1.78$41.3$7.44$2.80$4.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$1.03$38.5$1.79$2.70$0.91
2017Detailed filing. Detailed filing data is available for this year.$43.8$0.51$43.3$1.78$1.90$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.84$39.7$0.52$3.24$2.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$0.14$40.7$0.49$2.02$1.53
2014Summary only. Only limited summary data is available for this year.$46.1$1.29$1.93$1.67$0.26
2013Summary only. Only limited summary data is available for this year.$45.2$0.72$34.9$0.81$34.1
2012Summary only. Only limited summary data is available for this year.$14.1$0.00$2.51$0.92$1.60
2011Summary only. Only limited summary data is available for this year.$13.2$0.00$0.67$0.66$0.01