Civic Intelligence

Gaia Fund

990PF • Fiscal year 2019 • EIN 94-3215541

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

Organization Profile
1660 Bush StreetSan Francisco, CA 94109

(415) 561-6540

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

315%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$43,040,015

Up $3,554,249 (+9.0%) from 2018

Net Assets

Up

$41,258,481

Up $2,804,178 (+7.3%) from 2018

Liabilities

Up

$1,781,534

Up $750,071 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Up

$7,435,214

Up $5,644,435 (+315%) from 2018

Expenses

Up

$2,796,094

Up $91,518 (+3.4%) from 2018

Net Income

Up

$4,639,120

Up $5,552,917 (+608%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$43,040,015
Liabilities$1,781,534
Net Assets$41,258,481
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$7,435,214
Expenses$2,796,094
Net Income$4,639,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay16th 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
4155616540
Address
1660 Bush Street, San Francisco, CA 94109

Signing Officer

Name
Mark L Schlesinger
Title
Dir/CFO/Sec
Signed
2020-11-16
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 1,257 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 16Form 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt17928922
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt18171705
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Parametric Tax-Managed, 37,071.735 Shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Invesco Exchange-Traded, 13,819 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Pimco Short-Term Fund, 314,357.018 Shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Blackrock Strategic Inc, 303,565.694 Shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Vanguard Dev Mkts Index, 48,021.556 Shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Eaton Vance Parametric, 182,464.437 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6FIR Tree Real Estate, Fund III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7Merced Partners IV, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8KKR Special Situations Offshore
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9FIR Tree Special Ops Fund VI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10KKR Special Situations TE II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11Euro Choice VI LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12Venture Investments Assoc VIII
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13Madison Intl RE VI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14RCP Fund X Feeder LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15Taconic CRE Dislocation Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16Ocean Avenue III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17TCP Direct Lending Fund VIII
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18Centerbridge Partners RE Fund
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IRS990PF/AddressChangeInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gains - UBI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Capital Gains from Partnerships
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0149241
IRS990PF/DistributableAmountGrp/TotalTaxAmt0149241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt029972
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0275000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0149241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0155731
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0155731
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0149241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0149241
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0304972
IRS990PF/FMVAssetsEOYAmt043040015
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt012670
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt012741
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0158430
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0572591
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01941477
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01941477
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt0314215
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0960000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01710000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt015799
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt021782
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt09220
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05983
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05983
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt038140088
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0314215
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0324215
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt022665453
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt022665453
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt038416179
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt018420713
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt018420713
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt058793
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt058793
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt05131
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt06389
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt06389
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt039485766
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt043040015
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt043040015
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01031463
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01781534
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt039485766
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt043040015
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt038454303
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt041258481
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt040360268
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01032910
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt039327358
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0605404
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01987743
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt039754864
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt040360268
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0100051
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt06417
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Susan R Clark
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Programs Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt01660 Bush Street Ste 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd094109
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/AddressLine1Txt01660 Bush Street Ste 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11660 Bush Street Ste 300
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/ZIPCd094109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194109
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02043360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02117980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02065977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02173525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02474887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02727606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01303788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.02904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt074620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt039754864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt041846905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt041675979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt039084707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt043218167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt044899569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01973623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.256994
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01973623
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01973623
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01973623
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01660 Bush Street Ste 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Francisco
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094109
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Pacific Foundation Services
IRS990PF/StatementsRegardingActyGrp/PhoneNum04155616540
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.gaiasf.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0See Statement 15
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Pacific Foundation Services
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04155616540
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01660 Bush Street Ste 300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0San Francisco
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094108
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0See Statement 15
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0See Statement 15
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Christine H Russell
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt11000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt475000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt575000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt640000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt730000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt940000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1015000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0CJM Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2CA Climate & Action Network

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,040,015
Liabilities
$1,781,534
Net assets
$41,258,481
Revenue
$7,435,214
Expenses
$2,796,094
Net income
$4,639,120
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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