Civic Intelligence

Gaia Fund

990PF • Fiscal year 2020 • EIN 94-3215541

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1660 Bush Street 300San Francisco, CA 94109

(415) 561-6540

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

4th percentile

-164%

Higher net margin than 4% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.8%

Faster asset growth than 25% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$42,684,175

Down $355,840 (-0.8%) from 2019

Net Assets

Up

$41,610,507

Up $352,026 (+0.9%) from 2019

Liabilities

Down

$1,073,668

Down $707,866 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin4th percentile

Revenue

Down

$838,263

Down $6,596,951 (-89%) from 2019

Expenses

Down

$2,214,014

Down $582,080 (-21%) from 2019

Net Income

Down

-$1,375,751

Down $6,014,871 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$42,684,175
Liabilities$1,073,668
Net Assets$41,610,507
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$838,263
Expenses$2,214,014
Net Income-$1,375,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay19th 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 300, San Francisco, CA 94109

Signing Officer

Name
Mark L Schlesinger
Title
Dir/CFO/Sec
Signed
2021-11-15
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 1,362 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Invesco Exchange-Traded, 13,819 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Pimco Short-Term Fund, 320,411.298 Shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Blackrock Strategic Inc, 321,231.236 Shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Vanguard Dev Mkts Index, 328,350.272 Shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Eaton Vance Parametric, 183,860.135 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Artisan Dev World Fund, 50,254.455 Shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6iShares TR Core S&P Mid, 4,233 Shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7iShares TR Core S&P Sm, 10,545 Shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8Vanguard Indx Fds S&P, 13,588 Shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9FIR Tree Real Estate, Fund III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10Merced Partners IV, L.P.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16RCP Fund X Feeder LP
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22Lighthouse Capital Management
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23Longford Capital Fund III, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24Malachite Capital
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt25Oaktree Emerging Markets
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt26Tiger Pacific
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt27WHI Real Estate Partners V, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt28Chatham Financial
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt29Luxor KKR Spc Sit FE Feeder II
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Sale of Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital Gain Distribution
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Cap Gains from Psps - UBI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Capital Gains from Partnerships
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0355754
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1375751
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0213728
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01941505
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt041824235
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt041258481
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt041610507
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01878735
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01877235
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01878735
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01888794
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt01500
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt011559
IRS990PF/DistributableAmountGrp/TotalTaxAmt011559
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt011559
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt011559
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt011559
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt015000
IRS990PF/FMVAssetsEOYAmt042684175
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt012741
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt022459
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01941477
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02433759
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02433759
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01710000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0944604
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt018362
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt021782
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05983
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03420
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03420
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt040944266
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0314215
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt022665453
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt020713
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt020713
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt018420713
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt040218732
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt040218732
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt058793
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0106605
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt06389
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt07551
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt07551
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt043040015
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt042684175
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt042684175
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01781534
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01073668
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt043040015
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt042684175
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt041258481
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt041610507
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt038351154
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03622851
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt034728303
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0575267
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01888794
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt037775887
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt038351154
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt083645
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt05522
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/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02637646
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02637646
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02637646
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Return of unused grant funds
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/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,684,175
Liabilities
$1,073,668
Net assets
$41,610,507
Revenue
$838,263
Expenses
$2,214,014
Net income
-$1,375,751
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
2020Detailed filing. Detailed filing data is available for this year.$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
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